2600440475Venda de producao do estabelecimento5555290982025-09-16T16:17:18-03:002025-09-16T16:17:18-03:00112611606116111900TEK_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 SERVIDOR210690905101UN110.00009.60000000001056.00SEM GTINKG110.00009.60000000001142.25020379.41217.4320.5044.57011056.001.6517.42011056.007.6080.26F101101075SEM GTINDESJEJUM PACIENTE210690905101UN220.00009.60000000002112.00SEM GTINKG220.00009.60000000001284.51020379.41434.8620.5089.15012112.001.6534.85012112.007.60160.51F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN1429.00006.16000000008802.64SEM GTINKG1429.00006.160000000011185.80020379.411812.4620.50371.56018802.641.65145.24018802.647.60669.00F101201155SEM GTINALMOCO SERVIDOR210690905101UN234.000016.29000000003811.86SEM GTINKG234.000016.29000000001513.50020379.41784.8620.50160.90013811.861.6562.90013811.867.60289.70F101201120SEM GTINALMOCO PACIENTE210690905101UN990.000016.290000000016127.10SEM GTINKG990.000016.290000000012172.48020379.413320.5720.50680.720116127.101.65266.100116127.107.601225.66F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN1037.00006.16000000006387.92SEM GTINKG1037.00006.16000000001860.51020379.411315.2720.50269.63016387.921.65105.40016387.927.60485.48F101301125SEM GTINJANTAR SERVIDOR210690905101UN132.000015.81000000002086.92SEM GTINKG132.000015.81000000001281.13020379.41429.7020.5088.09012086.921.6534.43012086.927.60158.61F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN220.00006.16000000001355.20SEM GTINKG220.00006.16000000001182.56020379.41279.0420.5057.20011355.201.6522.36011355.207.60103.00F101401075SEM GTINCEIA PACIENTE210690905101UN220.00009.13000000002008.60SEM GTINKG220.00009.13000000001270.57020379.41413.5720.5084.78012008.601.6533.14012008.607.60152.659007.761846.600.000.000.000.000.000.000.000.000.000.000.000.0043748.240.000.000.000.000.000.00721.843324.870.0043748.245893.3191906.00000002909843748.240.0043748.240012025-10-1643748.2411543748.240.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO PERIODO DE 01 A 22.08.2025 - 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$ 524,9726269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300