2600478692Venda de producao do estabelecimento5555297272025-11-11T14:49:14-03:002025-11-11T14:49:14-03:00112611606116111900TEK_DFS_6.49.11111164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN1495.00006.16000000009209.20SEM GTINKG1495.00006.160000000011240.57020379.411896.1720.50388.72019209.201.65151.95019209.207.60699.90F101201155SEM GTINALMOCO SERVIDOR210690905101UN306.000016.29000000004984.74SEM GTINKG306.000016.29000000001671.49020379.411026.3620.50210.40014984.741.6582.25014984.747.60378.842922.53599.120.000.000.000.000.000.000.000.000.000.000.000.0014193.940.000.000.000.000.000.00234.201078.740.0014193.941912.069306.00000002972714193.940.0014193.940012025-12-1114193.9411514193.940.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO MES DE OUTUBRO 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$ 170,3226269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300