2600505662Venda de producao do estabelecimento5555306222026-02-20T14:50:14-03:002026-02-20T14:50:14-03:00112611606113111900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN155.00009.60000000001488.00SEM GTINKG155.00009.60000000001200.45020379.41306.3820.5062.81011488.001.6524.55011488.007.60113.091488.00F101101075SEM GTINDESJEJUM PACIENTE210690905101UN542.00009.60000000005203.20SEM GTINKG542.00009.60000000001700.91020379.411071.3420.50219.62015203.201.6585.85015203.207.60395.446691.20F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN2729.00006.160000000016810.64SEM GTINKG2729.00006.160000000012264.56020379.413461.3120.50709.570116810.641.65277.380116810.647.601277.6123501.84F101201155SEM GTINALMOCO SERVIDOR210690905101UN317.000016.29000000005163.93SEM GTINKG317.000016.29000000001695.63020379.411063.2520.50217.97015163.931.6585.20015163.937.60392.4628665.77F101201120SEM GTINALMOCO PACIENTE210690905101UN1315.000016.290000000021421.35SEM GTINKG1315.000016.290000000012885.65020379.414410.6620.50904.180121421.351.65353.450121421.357.601628.0250087.12F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN1376.00006.16000000008476.16SEM GTINKG1376.00006.160000000011141.82020379.411745.2420.50357.77018476.161.65139.86018476.167.60644.1958563.28F101301125SEM GTINJANTAR SERVIDOR210690905101UN186.000015.81000000002940.66SEM GTINKG186.000015.81000000001396.13020379.41605.4820.50124.12012940.661.6548.52012940.667.60223.4961503.94F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN482.00006.16000000002969.12SEM GTINKG482.00006.16000000001399.97020379.41611.3420.50125.33012969.121.6548.99012969.127.60225.6564473.06F101401075SEM GTINCEIA PACIENTE210690905101UN482.00009.13000000004400.66SEM GTINKG482.00009.13000000001592.81020379.41906.1020.50185.75014400.661.6572.61014400.667.60334.4568873.7214181.102907.120.000.000.000.000.000.000.000.000.000.000.000.0068873.720.000.000.000.000.000.001136.415234.400.0068873.729277.9392997.00000003062268873.720.0068873.720012026-03-2068873.7211568873.720.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO MES DE JANEIRO DE 2026 - HOSPITAL SANTO CRISTO | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 826,4826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300