2600440480Venda de producao do estabelecimento5555291532025-09-18T13:54:04-03:002025-09-18T13:54:04-03:00112611606116111900TEK_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 SERVIDOR210690905101UN45.00009.6000000000432.00SEM GTINKG45.00009.6000000000158.19020379.4188.9520.5018.2301432.001.657.1301432.007.6032.83F101101075SEM GTINDESJEJUM PACIENTE210690905101UN90.00009.6000000000864.00SEM GTINKG90.00009.60000000001116.39020379.41177.9020.5036.4701864.001.6514.2601864.007.6065.66F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN871.00006.16000000005365.36SEM GTINKG871.00006.16000000001722.77020379.411104.7320.50226.47015365.361.6588.53015365.367.60407.77F101201155SEM GTINALMOCO SERVIDOR210690905101UN88.000016.29000000001433.52SEM GTINKG88.000016.29000000001193.11020379.41295.1620.5060.51011433.521.6523.65011433.527.60108.95F101201120SEM GTINALMOCO PACIENTE210690905101UN336.000016.29000000005473.44SEM GTINKG336.000016.29000000001737.32020379.411126.9820.50231.03015473.441.6590.31015473.447.60415.98F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN546.00006.16000000003363.36SEM GTINKG546.00006.16000000001453.09020379.41692.5220.50141.97013363.361.6555.50013363.367.60255.62F101301125SEM GTINJANTAR SERVIDOR210690905101UN54.000015.8100000000853.74SEM GTINKG54.000015.81000000001115.01020379.41175.7920.5036.0401853.741.6514.0901853.747.6064.88F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN90.00006.1600000000554.40SEM GTINKG90.00006.1600000000174.68020379.41114.1520.5023.4001554.401.659.1501554.407.6042.13F101401075SEM GTINCEIA PACIENTE210690905101UN90.00009.1300000000821.70SEM GTINKG90.00009.13000000001110.69020379.41169.1920.5034.6801821.701.6513.5601821.707.6062.453945.37808.800.000.000.000.000.000.000.000.000.000.000.000.0019161.520.000.000.000.000.000.00316.181456.270.0019161.522581.259703.00000002915319161.520.0019161.520012025-10-1619161.5211519161.520.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO PERIODO DE 23 A 31.08.2025 - 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$ 230,1626269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300