2600407367Venda de producao do estabelecimento5555280682025-06-11T14:39:43-03:002025-06-11T14:39:43-03:00112611606114111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1573.000015.400000000024224.20SEM GTINKG1573.000015.400000000017206.70000324224.2020.504965.960124224.201.65399.700124224.207.601841.04F101101075SEM GTINDESJEJUM PACIENTE210690905101UN64.000015.4000000000985.60SEM GTINKG64.000015.40000000001293.220003985.6020.50202.0501985.601.6516.2601985.607.6074.91F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN30.000015.4000000000462.00SEM GTINKG30.000015.40000000001137.440003462.0020.5094.7101462.001.657.6201462.007.6035.11F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN237.00007.47000000001770.39SEM GTINKG237.00007.47000000001526.6900031770.3920.50362.93011770.391.6529.21011770.397.60134.55F101201155SEM GTINALMOCO SERVIDOR210690905101UN1377.000022.480000000030954.96SEM GTINKG1377.000022.480000000019209.11000330954.9620.506345.770130954.961.65510.760130954.967.602352.58F101201120SEM GTINALMOCO PACIENTE210690905101UN94.000022.48000000002113.12SEM GTINKG94.000022.48000000001628.6600032113.1220.50433.19012113.121.6534.87012113.127.60160.60F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN42.000022.4800000000944.16SEM GTINKG42.000022.48000000001280.890003944.1620.50193.5501944.161.6515.5801944.167.6071.76F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN61.00007.4700000000455.67SEM GTINKG61.00007.47000000001135.560003455.6720.5093.4101455.671.657.5201455.677.6034.63F101301125SEM GTINJANTAR SERVIDOR210690905101UN843.000022.480000000018950.64SEM GTINKG843.000022.480000000015637.82000318950.6420.503884.880118950.641.65312.690118950.647.601440.25F101401075SEM GTINCEIA PACIENTE210690905101UN64.000015.4300000000987.52SEM GTINKG64.000015.43000000001293.780003987.5220.50202.4401987.521.6516.2901987.527.6075.05F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN31.000015.4300000000478.33SEM GTINUN31.000015.43000000001142.300003478.3320.5098.0601478.331.657.8901478.337.6036.35F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN41.00007.7200000000316.52SEM GTINKG41.00007.7200000000194.170003316.5220.5064.8901316.521.655.2201316.527.6024.0682643.1116941.840.000.000.000.000.000.000.000.000.000.000.000.0082643.110.000.000.000.000.000.001363.616280.890.0082643.1124586.3494087.00000002806882643.110.0082643.110012025-07-1182643.1111582643.110.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE MAIO 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$ 991,7126269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300