2600487756Venda de producao do estabelecimento5555299462025-12-04T09:44:43-03:002025-12-04T09:44:43-03:00112611606115111900TEK_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/CRIANCAS210690905101UN519.00006.16000000003197.04SEM GTINKG519.00006.16000000001430.68020379.41658.2720.50134.95013197.041.6552.75013197.047.60242.98F101201155SEM GTINALMOCO SERVIDOR210690905101UN242.000016.29000000003942.18SEM GTINKG242.000016.29000000001531.06020379.41811.6920.50166.40013942.181.6565.05013942.187.60299.611469.96301.350.000.000.000.000.000.000.000.000.000.000.000.007139.220.000.000.000.000.000.00117.80542.590.007139.22961.749242.0000000299467139.220.007139.220012026-01-047139.221157139.220.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO MES DE NOVEMBRO DE 2025 - UPA DOUTOR JORGE PONTUAL | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 85,6726269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300