2600408273Venda de producao do estabelecimento5555281122025-06-16T10:50:36-03:002025-06-16T10:50:36-03:00112611606118111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN155.00009.60000000001488.00SEM GTINKG155.00009.60000000001442.6800031488.0020.50305.04011488.001.6524.55011488.007.60113.09F101101075SEM GTINDESJEJUM PACIENTE210690905101UN440.00009.60000000004224.00SEM GTINKG440.00009.600000000011256.6400034224.0020.50865.92014224.001.6569.70014224.007.60321.02F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN1800.00006.160000000011088.00SEM GTINKG1800.00006.160000000013298.68000311088.0020.502273.040111088.001.65182.950111088.007.60842.69F101201155SEM GTINALMOCO SERVIDOR210690905101UN311.000016.29000000005066.19SEM GTINKG311.000016.290000000011507.1900035066.1920.501038.57015066.191.6583.59015066.197.60385.03F101201120SEM GTINALMOCO PACIENTE210690905101UN1165.000016.290000000018977.85SEM GTINKG1165.000016.290000000015645.91000318977.8520.503890.460118977.851.65313.130118977.857.601442.32F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN1025.00006.16000000006314.00SEM GTINKG1025.00006.160000000011878.4100036314.0020.501294.37016314.001.65104.18016314.007.60479.86F101301125SEM GTINJANTAR SERVIDOR210690905101UN124.000015.81000000001960.44SEM GTINKG124.000015.81000000001583.2300031960.4420.50401.89011960.441.6532.35011960.447.60148.99F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN310.00006.16000000001909.60SEM GTINKG310.00006.16000000001568.1100031909.6020.50391.47011909.601.6531.51011909.607.60145.13F101401075SEM GTINCEIA PACIENTE210690905101UN520.00009.13000000004747.60SEM GTINKG520.00009.130000000011412.4200034747.6020.50973.26014747.601.6578.34014747.607.60360.8255775.6811434.020.000.000.000.000.000.000.000.000.000.000.000.0055775.680.000.000.000.000.000.00920.304238.950.0055775.6816593.2792715.00000002811255775.680.0055775.680012025-07-1655775.6811555775.680.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO MES DE MAIO DE 2025 - 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$ 669,3026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300