2600571901Venda de producao do estabelecimento5555308262026-03-12T10:34:02-03:002026-03-12T10:34:02-03:00112611606114111900TEK_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 SERVIDOR210690905101UN1114.000015.400000000017155.60SEM GTINKG1114.000015.400000000012311.03020379.413532.3420.50724.130117155.601.65283.070117155.607.601303.8317155.60F101101075SEM GTINDESJEJUM PACIENTE210690905101UN34.000015.4000000000523.60SEM GTINKG34.000015.4000000000170.53020379.41107.8120.5022.1001523.601.658.6401523.607.6039.7917679.20F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN18.000015.4000000000277.20SEM GTINKG18.000015.4000000000137.34020379.4157.0820.5011.7001277.201.654.5701277.207.6021.0717956.40F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN33.00007.4700000000246.51SEM GTINKG33.00007.4700000000133.21020379.4150.7620.5010.4101246.511.654.0701246.517.6018.7318202.91F101201155SEM GTINALMOCO SERVIDOR210690905101UN1222.000022.480000000027470.56SEM GTINKG1222.000022.480000000013700.54020379.415656.1920.501159.520127470.561.65453.260127470.567.602087.7645673.47F101201120SEM GTINALMOCO PACIENTE210690905101UN52.000022.48000000001168.96SEM GTINKG52.000022.48000000001157.47020379.41240.6920.5049.34011168.961.6519.29011168.967.6088.8446842.43F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN25.000022.4800000000562.00SEM GTINKG25.000022.4800000000175.70020379.41115.7220.5023.7201562.001.659.2701562.007.6042.7147404.43F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN32.00007.4700000000239.04SEM GTINKG32.00007.4700000000132.20020379.4149.2220.5010.0901239.041.653.9401239.047.6018.1747643.47F101301125SEM GTINJANTAR SERVIDOR210690905101UN757.000022.480000000017017.36SEM GTINKG757.000022.480000000012292.40020379.413503.8720.50718.290117017.361.65280.790117017.367.601293.3264660.83F101401075SEM GTINCEIA PACIENTE210690905101UN43.000015.4300000000663.49SEM GTINKG43.000015.4300000000189.39020379.41136.6120.5028.0101663.491.6510.9501663.497.6050.4365324.32F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN21.000015.4300000000324.03SEM GTINUN21.000015.4300000000143.66020379.4166.7220.5013.6801324.031.655.3501324.037.6024.6365648.35F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN22.00007.7200000000169.84SEM GTINKG22.00007.7200000000122.88020379.4134.9720.507.1701169.841.652.8001169.847.6012.9165818.1913551.982778.160.000.000.000.000.000.000.000.000.000.000.000.0065818.190.000.000.000.000.000.001086.005002.190.0065818.198866.3593265.00000003082665818.190.0065818.190012026-04-1265818.1911565818.190.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 01 A 22.02.2026 - 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$ 789,8126269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300