2600460026Venda de producao do estabelecimento5555295152025-10-21T14:44:53-03:002025-10-21T14:44:53-03:00112611606116111900TEK_DFS_6.49.11111164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN150.00009.60000000001440.00SEM GTINKG150.00009.60000000001193.98020379.41296.5020.5060.78011440.001.6523.76011440.007.60109.44F101101075SEM GTINDESJEJUM PACIENTE210690905101UN300.00009.60000000002880.00SEM GTINKG300.00009.60000000001387.96020379.41592.9920.50121.56012880.001.6547.52012880.007.60218.88F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN2832.00006.160000000017445.12SEM GTINKG2832.00006.160000000012350.02020379.413591.9520.50736.350117445.121.65287.840117445.127.601325.83F101201155SEM GTINALMOCO SERVIDOR210690905101UN300.000016.29000000004887.00SEM GTINKG300.000016.29000000001658.33020379.411006.2320.50206.28014887.001.6580.64014887.007.60371.41F101201120SEM GTINALMOCO PACIENTE210690905101UN1435.000016.290000000023376.15SEM GTINKG1435.000016.290000000013149.00020379.414813.1520.50986.700123376.151.65385.710123376.157.601776.59F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN1330.00006.16000000008192.80SEM GTINKG1330.00006.160000000011103.64020379.411686.9020.50345.81018192.801.65135.18018192.807.60622.65F101301125SEM GTINJANTAR SERVIDOR210690905101UN180.000015.81000000002845.80SEM GTINKG180.000015.81000000001383.36020379.41585.9520.50120.12012845.801.6546.96012845.807.60216.28F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN300.00006.16000000001848.00SEM GTINKG300.00006.16000000001248.94020379.41380.5020.5078.00011848.001.6530.49011848.007.60140.45F101401075SEM GTINCEIA PACIENTE210690905101UN300.00009.13000000002739.00SEM GTINKG300.00009.13000000001368.96020379.41563.9620.50115.61012739.001.6545.19012739.007.60208.1613518.132771.210.000.000.000.000.000.000.000.000.000.000.000.0065653.870.000.000.000.000.000.001083.294989.690.0065653.878844.1992665.00000002951565653.870.0065653.870012025-11-2165653.8711565653.870.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO MES DE SETEMBRO 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$ 787,8426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300