2600492745Venda de producao do estabelecimento5555300992025-12-17T08:28:12-03:002025-12-17T08:28:12-03:00112611606114111900TEK_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 SERVIDOR210690905101UN672.000015.400000000010348.80SEM GTINKG672.000015.400000000011394.09020379.412130.8220.50436.820110348.801.65170.760110348.807.60786.5110348.80F101101075SEM GTINDESJEJUM PACIENTE210690905101UN13.000015.4000000000200.20SEM GTINKG13.000015.4000000000126.97020379.4141.2220.508.4501200.201.653.3001200.207.6015.2210549.00F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN9.000015.4000000000138.60SEM GTINKG9.000015.4000000000118.67020379.4128.5420.505.8501138.601.652.2901138.607.6010.5310687.60F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN68.00007.4700000000507.96SEM GTINKG68.00007.4700000000168.42020379.41104.5920.5021.4401507.961.658.3801507.967.6038.6011195.56F101201155SEM GTINALMOCO SERVIDOR210690905101UN781.000022.480000000017556.88SEM GTINKG781.000022.480000000012365.08020379.413614.9620.50741.070117556.881.65289.690117556.887.601334.3228752.44F101201120SEM GTINALMOCO PACIENTE210690905101UN16.000022.4800000000359.68SEM GTINKG16.000022.4800000000148.45020379.4174.0620.5015.1801359.681.655.9301359.687.6027.3429112.12F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN11.000022.4800000000247.28SEM GTINKG11.000022.4800000000133.31020379.4150.9120.5010.4401247.281.654.0801247.287.6018.7929359.40F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN53.00007.4700000000395.91SEM GTINKG53.00007.4700000000153.33020379.4181.5220.5016.7101395.911.656.5301395.917.6030.0929755.31F101301125SEM GTINJANTAR SERVIDOR210690905101UN408.000022.48000000009171.84SEM GTINKG408.000022.480000000011235.54020379.411888.4820.50387.14019171.841.65151.34019171.847.60697.0638927.15F101401075SEM GTINCEIA PACIENTE210690905101UN13.000015.4300000000200.59SEM GTINKG13.000015.4300000000127.02020379.4141.3020.508.4701200.591.653.3101200.597.6015.2439127.74F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN10.000015.4300000000154.30SEM GTINUN10.000015.4300000000120.79020379.4131.7720.506.5101154.301.652.5501154.307.6011.7339282.04F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN4.00007.720000000030.88SEM GTINKG4.00007.720000000014.16020379.416.3620.501.300130.881.650.510130.887.602.3539312.928094.531659.380.000.000.000.000.000.000.000.000.000.000.000.0039312.920.000.000.000.000.000.00648.672987.780.0039312.925295.8391923.00000003009939312.920.0039312.920012026-01-1739312.9211539312.920.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 01 A 12.12.2025 - 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$ 471,7526269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300