2600488917Venda de producao do estabelecimento5555299822025-12-09T16:33:08-03:002025-12-09T16:33:08-03:00112611606119111900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1649.000015.400000000025394.60SEM GTINKG1649.000015.400000000013420.89020379.415228.7520.501071.890125394.601.65419.010125394.607.601929.9925394.60F101101075SEM GTINDESJEJUM PACIENTE210690905101UN66.000015.40000000001016.40SEM GTINKG66.000015.40000000001136.92020379.41209.2820.5042.90011016.401.6516.77011016.407.6077.2526411.00F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN56.000015.4000000000862.40SEM GTINKG56.000015.40000000001116.17020379.41177.5720.5036.4001862.401.6514.2301862.407.6065.5427273.40F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN1035.00007.47000000007731.45SEM GTINKG1035.00007.470000000011041.50020379.411591.9120.50326.34017731.451.65127.57017731.457.60587.5935004.85F101201155SEM GTINALMOCO SERVIDOR210690905101UN1668.000022.480000000037496.64SEM GTINKG1668.000022.480000000015051.14020379.417720.5620.501582.710137496.641.65618.690137496.647.602849.7472501.49F101201120SEM GTINALMOCO PACIENTE210690905101UN226.000022.48000000005080.48SEM GTINKG226.000022.48000000001684.39020379.411046.0720.50214.44015080.481.6583.83015080.487.60386.1277581.97F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN67.000022.48000000001506.16SEM GTINKG67.000022.48000000001202.89020379.41310.1220.5063.57011506.161.6524.85011506.167.60114.4779088.13F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN812.00007.47000000006065.64SEM GTINKG812.00007.47000000001817.10020379.411248.9220.50256.03016065.641.65100.08016065.647.60460.9985153.77F101301125SEM GTINJANTAR SERVIDOR210690905101UN1109.000022.480000000024930.32SEM GTINKG1109.000022.480000000013358.35020379.415133.1520.501052.300124930.321.65411.350124930.327.601894.70110084.09F101401075SEM GTINCEIA PACIENTE210690905101UN84.000015.43000000001296.12SEM GTINKG84.000015.43000000001174.61020379.41266.8720.5054.71011296.121.6521.39011296.127.6098.51111380.21F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN66.000015.43000000001018.38SEM GTINUN66.000015.43000000001137.19020379.41209.6820.5042.99011018.381.6516.80011018.387.6077.40112398.59F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN54.00007.7200000000416.88SEM GTINKG54.00007.7200000000156.16020379.4185.8420.5017.6001416.881.656.8801416.887.6031.68112815.4723228.724761.880.000.000.000.000.000.000.000.000.000.000.000.00112815.470.000.000.000.000.000.001861.458573.980.00112815.4715197.3194925.000000029982112815.470.00112815.470012026-01-09112815.47115112815.470.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE NOVEMBRO DE 2025 - HOSPITAL CAROZITA BRITO | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.353,7826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300