2600572659Venda de producao do estabelecimento5555308702026-03-16T12:39:17-03:002026-03-16T12:39:17-03:00112611606110111900TEK_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 SERVIDOR210690905101UN30.00009.6000000000288.00SEM GTINKG30.00009.6000000000138.80020379.4159.3020.5012.1601288.001.654.7501288.007.6021.89288.00F101101075SEM GTINDESJEJUM PACIENTE210690905101UN96.00009.6000000000921.60SEM GTINKG96.00009.60000000001124.15020379.41189.7620.5038.9001921.601.6515.2101921.607.6070.041209.60F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN834.00006.16000000005137.44SEM GTINKG834.00006.16000000001692.07020379.411057.8020.50216.85015137.441.6584.77015137.447.60390.456347.04F101201155SEM GTINALMOCO SERVIDOR210690905101UN67.000016.29000000001091.43SEM GTINKG67.000016.29000000001147.03020379.41224.7320.5046.07011091.431.6518.01011091.437.6082.957438.47F101201120SEM GTINALMOCO PACIENTE210690905101UN267.000016.29000000004349.43SEM GTINKG267.000016.29000000001585.92020379.41895.5520.50183.59014349.431.6571.77014349.437.60330.5611787.90F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN387.00006.16000000002383.92SEM GTINKG387.00006.16000000001321.13020379.41490.8520.50100.62012383.921.6539.33012383.927.60181.1814171.82F101301125SEM GTINJANTAR SERVIDOR210690905101UN36.000015.8100000000569.16SEM GTINKG36.000015.8100000000176.67020379.41117.1920.5024.0201569.161.659.3901569.167.6043.2614740.98F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN84.00006.1600000000517.44SEM GTINKG84.00006.1600000000169.71020379.41106.5420.5021.8401517.441.658.5401517.447.6039.3315258.42F101401075SEM GTINCEIA PACIENTE210690905101UN84.00009.1300000000766.92SEM GTINKG84.00009.13000000001103.31020379.41157.9120.5032.3701766.921.6512.6501766.927.6058.2916025.343299.63676.420.000.000.000.000.000.000.000.000.000.000.000.0016025.340.000.000.000.000.000.00264.421217.950.0016025.342158.799580.00000003087016025.340.0016025.340012026-04-1616025.3411516025.340.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO PERIODO DE 23 A 28.02.2026 - 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$ 192,3026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300