2600497799Venda de producao do estabelecimento5555302432026-01-12T10:42:12-03:002026-01-12T10:42:12-03:00112611606111111900TEK_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 SERVIDOR210690905101UN985.000015.400000000015169.00SEM GTINKG985.000015.400000000012043.41020379.413123.3020.50640.280115169.001.65250.290115169.007.601152.8415169.00F101101075SEM GTINDESJEJUM PACIENTE210690905101UN16.000015.4000000000246.40SEM GTINKG16.000015.4000000000133.20020379.4150.7320.5010.4001246.401.654.0701246.407.6018.7315415.40F101101020SEM GTINDESJEJUM ACOMPANHANTE210690905101UN8.000015.4000000000123.20SEM GTINKG8.000015.4000000000116.59020379.4125.3720.505.2001123.201.652.0301123.207.609.3615538.60F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN271.00007.47000000002024.37SEM GTINKG271.00007.47000000001272.70020379.41416.8220.5085.45012024.371.6533.40012024.377.60153.8517562.97F101201155SEM GTINALMOCO SERVIDOR210690905101UN1056.000022.480000000023738.88SEM GTINKG1056.000022.480000000013197.85020379.414887.8420.501002.010123738.881.65391.690123738.887.601804.1541301.85F101201120SEM GTINALMOCO PACIENTE210690905101UN36.000022.4800000000809.28SEM GTINKG36.000022.48000000001109.02020379.41166.6320.5034.1601809.281.6513.3501809.287.6061.5142111.13F101201015SEM GTINALMOCO ACOMPANHANTE210690905101UN17.000022.4800000000382.16SEM GTINKG17.000022.4800000000151.48020379.4178.6920.5016.1301382.161.656.3101382.167.6029.0442493.29F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN14.00007.4700000000104.58SEM GTINKG14.00007.4700000000114.09020379.4121.5320.504.4101104.581.651.7301104.587.607.9542597.87F101301125SEM GTINJANTAR SERVIDOR210690905101UN625.000022.480000000014050.00SEM GTINKG625.000022.480000000011892.67020379.412892.8920.50593.040114050.001.65231.830114050.007.601067.8056647.87F101401075SEM GTINCEIA PACIENTE210690905101UN25.000015.4300000000385.75SEM GTINKG25.000015.4300000000151.96020379.4179.4320.5016.2801385.751.656.3601385.757.6029.3257033.62F101401098SEM GTINCEIA ACOMPANHANTE210690905101UN6.000015.430000000092.58SEM GTINUN6.000015.4300000000112.48020379.4119.0620.503.910192.581.651.530192.587.607.0457126.20F101801105SEM GTINLANCHE NOTURNO NORMAL PACIENTES ADULTOS E CRIANCAS210690905101UN8.00007.720000000061.76SEM GTINKG8.00007.720000000018.32020379.4112.7220.502.610161.761.651.020161.767.604.6957187.9611775.012413.880.000.000.000.000.000.000.000.000.000.000.000.0057187.960.000.000.000.000.000.00943.614346.280.0057187.967703.7792769.00000003024357187.960.0057187.960012026-02-1257187.9611557187.960.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL DO PERIODO DE 13 A 31.12.2025 - 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$ 686,2526269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300