2600425167Venda de producao do estabelecimento5555287122025-08-12T11:13:01-03:002025-08-12T11:13:01-03:00112611606110111900TEK_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 PACIENTE210690905101UN310.00009.60000000002976.00SEM GTINKG310.00009.60000000001610.0800032976.0020.50610.080606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN1549.00006.16000000009541.84SEM GTINKG1549.00006.160000000011956.0800039541.8420.501956.080606F101201155SEM GTINALMOCO SERVIDOR210690905101UN322.000016.29000000005245.38SEM GTINKG322.000016.290000000011075.3000035245.3820.501075.300606F101201120SEM GTINALMOCO PACIENTE210690905101UN1240.000016.290000000020199.60SEM GTINKG1240.000016.290000000014140.92000320199.6020.504140.920606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN1214.00006.16000000007478.24SEM GTINKG1214.00006.160000000011533.0400037478.2420.501533.040606F101301125SEM GTINJANTAR SERVIDOR210690905101UN186.000015.81000000002940.66SEM GTINKG186.000015.81000000001602.8400032940.6620.50602.840606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN310.00006.16000000001909.60SEM GTINKG310.00006.16000000001391.4700031909.6020.50391.470606F101401075SEM GTINCEIA PACIENTE210690905101UN310.00009.13000000002830.30SEM GTINKG310.00009.13000000001580.2100032830.3020.50580.21060654609.6211194.980.000.000.000.000.000.000.000.000.000.000.000.0054609.620.000.000.000.000.000.0024.55113.090.0054609.6211332.6292523.00000002871254609.620.0054609.620012025-09-1254609.6211554609.620.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO MES DE JULHO 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$ 655,3126269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300