2600455954Venda de producao do estabelecimento5555294042025-10-10T15:11:33-03:002025-10-10T15:11:33-03:00112611606112111900TEK_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 SERVIDOR210690905101UN1765.000015.400000000027181.00SEM GTINKG1765.000015.400000000013661.55020379.415596.5720.501147.300127181.001.65448.490127181.007.602065.76F101101075SEM GTINDESJEJUM PACIENTE210690905101UN33.000015.4000000000508.20SEM GTINKG33.000015.4000000000168.46020379.41104.6420.5021.4501508.201.658.3901508.207.6038.62F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN25.000015.4000000000385.00SEM GTINKG25.000015.4000000000151.86020379.4179.2720.5016.2501385.001.656.3501385.007.6029.26F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN3418.00007.470000000025532.46SEM GTINKG3418.00007.470000000013439.47020379.415257.1320.501077.710125532.461.65421.290125532.467.601940.47F101201155SEM GTINALMOCO SERVIDOR210690905101UN1868.000022.480000000041992.64SEM GTINKG1868.000022.480000000015656.81020379.418646.2820.501772.490141992.641.65692.880141992.647.603191.44F101201120SEM GTINALMOCO PACIENTE210690905101UN781.000022.480000000017556.88SEM GTINKG781.000022.480000000012365.08020379.413614.9620.50741.070117556.881.65289.690117556.887.601334.32F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN35.000022.4800000000786.80SEM GTINKG35.000022.48000000001105.99020379.41162.0020.5033.2101786.801.6512.9801786.807.6059.80F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN1237.00007.47000000009240.39SEM GTINKG1237.00007.470000000011244.77020379.411902.6020.50390.03019240.391.65152.47019240.397.60702.27F101301125SEM GTINJANTAR SERVIDOR210690905101UN1247.000022.480000000028032.56SEM GTINKG1247.000022.480000000013776.25020379.415771.9020.501183.240128032.561.65462.540128032.567.602130.47F101401075SEM GTINCEIA PACIENTE210690905101UN36.000015.4300000000555.48SEM GTINKG36.000015.4300000000174.84020379.41114.3720.5023.4501555.481.659.1701555.487.6042.22F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN24.000015.4300000000370.32SEM GTINUN24.000015.4300000000149.88020379.4176.2520.5015.6301370.321.656.1101370.327.6028.14F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN25.00007.7200000000193.00SEM GTINKG25.00007.7200000000126.00020379.4139.7420.508.1501193.001.653.1801193.007.6014.6731365.716429.980.000.000.000.000.000.000.000.000.000.000.000.00152334.730.000.000.000.000.000.002513.5411577.440.00152334.7320520.9695790.000000029404152334.730.00152334.730012025-11-10152334.73115152334.730.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO MES DE SETEMBRO DE 2025 - HOSPOTAL CAROZITA BRITO | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.828,0126269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300