2600503354Venda de producao do estabelecimento5555305792026-02-19T09:41:09-03:002026-02-19T09:41:09-03:00112611606110111900TEK_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 SERVIDOR210690905101UN1648.000015.400000000025379.20SEM GTINKG1648.000015.400000000013418.82020379.415225.5820.501071.240125379.201.65418.760125379.207.601928.8225379.20F101101075SEM GTINDESJEJUM PACIENTE210690905101UN62.000015.4000000000954.80SEM GTINKG62.000015.40000000001128.61020379.41196.5920.5040.3001954.801.6515.7501954.807.6072.5626334.00F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN37.000015.4000000000569.80SEM GTINKG37.000015.4000000000176.75020379.41117.3220.5024.0501569.801.659.4001569.807.6043.3026903.80F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN235.00007.47000000001755.45SEM GTINKG235.00007.47000000001236.47020379.41361.4520.5074.10011755.451.6528.96011755.457.60133.4128659.25F101201155SEM GTINALMOCO SERVIDOR210690905101UN1888.000022.480000000042442.24SEM GTINKG1888.000022.480000000015717.38020379.418738.8620.501791.470142442.241.65700.300142442.247.603225.6171101.49F101201120SEM GTINALMOCO PACIENTE210690905101UN101.000022.48000000002270.48SEM GTINKG101.000022.48000000001305.86020379.41467.4920.5095.84012270.481.6537.46012270.487.60172.5673371.97F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN49.000022.48000000001101.52SEM GTINKG49.000022.48000000001148.39020379.41226.8020.5046.49011101.521.6518.18011101.527.6083.7274473.49F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN58.00007.4700000000433.26SEM GTINKG58.00007.4700000000158.37020379.4189.2120.5018.2901433.261.657.1501433.267.6032.9374906.75F101301125SEM GTINJANTAR SERVIDOR210690905101UN1100.000022.480000000024728.00SEM GTINKG1100.000022.480000000013331.10020379.415091.5020.501043.760124728.001.65408.010124728.007.601879.3399634.75F101401075SEM GTINCEIA PACIENTE210690905101UN66.000015.43000000001018.38SEM GTINKG66.000015.43000000001137.19020379.41209.6820.5042.99011018.381.6516.80011018.387.6077.40100653.13F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN40.000015.4300000000617.20SEM GTINUN40.000015.4300000000183.14020379.41127.0820.5026.0501617.201.6510.1801617.207.6046.91101270.33F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN48.00007.7200000000370.56SEM GTINKG48.00007.7200000000149.91020379.4176.3020.5015.6401370.561.656.1101370.567.6028.16101640.8920927.864290.220.000.000.000.000.000.000.000.000.000.000.000.00101640.890.000.000.000.000.000.001677.067724.710.00101640.8913691.9994951.000000030579101640.890.00101640.890012026-03-19101640.89115101640.890.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE JANEIRO DE 2026 - 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$ 1.219,6926269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300