2600440716Venda de producao do estabelecimento5555291342025-09-17T16:28:22-03:002025-09-17T16:28:22-03:00112611606118111900TEK_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 SERVIDOR210690905101UN1240.000015.400000000019096.00SEM GTINKG1240.000015.400000000012572.41020379.413931.8720.50806.030119096.001.65315.080119096.007.601451.30F101101075SEM GTINDESJEJUM PACIENTE210690905101UN36.000015.4000000000554.40SEM GTINKG36.000015.4000000000174.68020379.41114.1520.5023.4001554.401.659.1501554.407.6042.13F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN21.000015.4000000000323.40SEM GTINKG21.000015.4000000000143.57020379.4166.5920.5013.6501323.401.655.3401323.407.6024.58F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN178.00007.47000000001329.66SEM GTINKG178.00007.47000000001179.11020379.41273.7820.5056.12011329.661.6521.94011329.667.60101.05F101201155SEM GTINALMOCO SERVIDOR210690905101UN1289.000022.480000000028976.72SEM GTINKG1289.000022.480000000013903.44020379.415966.3120.501223.090128976.721.65478.120128976.727.602202.23F101201120SEM GTINALMOCO PACIENTE210690905101UN48.000022.48000000001079.04SEM GTINKG48.000022.48000000001145.36020379.41222.1720.5045.55011079.041.6517.80011079.047.6082.01F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN29.000022.4800000000651.92SEM GTINKG29.000022.4800000000187.83020379.41134.2320.5027.5201651.921.6510.7601651.927.6049.55F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN31.00007.4700000000231.57SEM GTINKG31.00007.4700000000131.19020379.4147.6820.509.7701231.571.653.8201231.577.6017.60F101301125SEM GTINJANTAR SERVIDOR210690905101UN906.000022.480000000020366.88SEM GTINKG906.000022.480000000012743.61020379.414193.5420.50859.680120366.881.65336.050120366.887.601547.88F101401075SEM GTINCEIA PACIENTE210690905101UN37.000015.4300000000570.91SEM GTINKG37.000015.4300000000176.91020379.41117.5520.5024.1001570.911.659.4201570.917.6043.39F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN19.000015.4300000000293.17SEM GTINUN19.000015.4300000000139.49020379.4160.3620.5012.3701293.171.654.8401293.177.6022.28F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN22.00007.7200000000169.84SEM GTINKG22.00007.7200000000122.88020379.4134.9720.507.1701169.841.652.8001169.847.6012.9115163.203108.450.000.000.000.000.000.000.000.000.000.000.000.0073643.510.000.000.000.000.000.001215.125596.910.0073643.519920.4893606.00000002913473643.510.0073643.510012025-10-1773643.5111573643.510.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 01 A 22.08.2025 - 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$ 883,7226269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300