2600425005Venda de producao do estabelecimento5555286912025-08-11T11:53:46-03:002025-08-11T11:53:46-03:00112611606111111900TEK_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 SERVIDOR210690905101UN1504.000015.400000000023161.60SEM GTINKG1504.000015.400000000016890.58000323161.6020.504748.130123161.601.65382.170123161.607.601760.28F101101075SEM GTINDESJEJUM PACIENTE210690905101UN48.000015.4000000000739.20SEM GTINKG48.000015.40000000001151.540003739.2020.50151.540606F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN31.000015.4000000000477.40SEM GTINKG31.000015.4000000000197.870003477.4020.5097.870606F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN284.00007.47000000002121.48SEM GTINKG284.00007.47000000001434.9000032121.4820.50434.900606F101201155SEM GTINALMOCO SERVIDOR210690905101UN1559.000022.480000000035046.32SEM GTINKG1559.000022.480000000017184.50000335046.3220.507184.500606F101201120SEM GTINALMOCO PACIENTE210690905101UN88.000022.48000000001978.24SEM GTINKG88.000022.48000000001405.5400031978.2420.50405.540606F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN47.000022.48000000001056.56SEM GTINKG47.000022.48000000001216.5900031056.5620.50216.590606F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN46.00007.4700000000343.62SEM GTINKG46.00007.4700000000170.440003343.6220.5070.440606F101301125SEM GTINJANTAR SERVIDOR210690905101UN1038.000022.480000000023334.24SEM GTINKG1038.000022.480000000014783.52000323334.2420.504783.520606F101401075SEM GTINCEIA PACIENTE210690905101UN48.000015.4300000000740.64SEM GTINKG48.000015.43000000001151.830003740.6420.50151.830606F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN23.000015.4300000000354.89SEM GTINUN23.000015.4300000000172.750003354.8920.5072.750606F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN35.00007.7200000000270.20SEM GTINKG35.00007.7200000000155.390003270.2020.5055.39060689624.3918373.000.000.000.000.000.000.000.000.000.000.000.000.0089624.390.000.000.000.000.000.00382.171760.280.0089624.3920515.4594363.00000002869189624.390.0089624.390012025-09-1189624.3911589624.390.00Sem cobranca do FECP.FORNECMENTO DE REFEICOES LOCAL DO MES DE JULHO 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$ 1.075,4926269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300