2600571898Venda de producao do estabelecimento5555308242026-03-12T10:34:01-03:002026-03-12T10:34:01-03:00112611606116111900TEK_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 SERVIDOR210690905101UN345.000015.40000000005313.00SEM GTINKG345.000015.40000000001715.71020379.411093.9520.50224.26015313.001.6587.66015313.007.60403.795313.00F101101075SEM GTINDESJEJUM PACIENTE210690905101UN3.000015.400000000046.20SEM GTINKG3.000015.400000000016.22020379.419.5120.501.950146.201.650.760146.207.603.515359.20F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN1.000015.400000000015.40SEM GTINKG1.000015.400000000012.07020379.413.1720.500.650115.401.650.250115.407.601.175374.60F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN4.00007.470000000029.88SEM GTINKG4.00007.470000000014.02020379.416.1520.501.260129.881.650.490129.887.602.275404.48F101201155SEM GTINALMOCO SERVIDOR210690905101UN402.000022.48000000009036.96SEM GTINKG402.000022.480000000011217.37020379.411860.7120.50381.45019036.961.65149.11019036.967.60686.8114441.44F101201120SEM GTINALMOCO PACIENTE210690905101UN9.000022.4800000000202.32SEM GTINKG9.000022.4800000000127.26020379.4141.6620.508.5401202.321.653.3401202.327.6015.3814643.76F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN6.000022.4800000000134.88SEM GTINKG6.000022.4800000000118.17020379.4127.7720.505.6901134.881.652.2301134.887.6010.2514778.64F101301125SEM GTINJANTAR SERVIDOR210690905101UN248.000022.48000000005575.04SEM GTINKG248.000022.48000000001751.01020379.411147.9020.50235.32015575.041.6591.99015575.047.60423.7020353.68F101401075SEM GTINCEIA PACIENTE210690905101UN3.000015.430000000046.29SEM GTINKG3.000015.430000000016.23020379.419.5320.501.950146.291.650.760146.297.603.5220399.97F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN3.00007.720000000023.16SEM GTINKG3.00007.720000000013.12020379.414.7720.500.980123.161.650.380123.167.601.7620423.134205.12862.050.000.000.000.000.000.000.000.000.000.000.000.0020423.130.000.000.000.000.000.00336.971552.160.0020423.132751.1891017.00000003082420423.130.0020423.130012026-04-1220423.1311520423.130.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 23 A 28.02.2026 - 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$ 245,0726269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300