2600488918Venda de producao do estabelecimento5555299832025-12-09T16:33:09-03:002025-12-09T16:33:09-03:00112611606114111900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN880.00006.16000000005420.80SEM GTINKG880.00006.16000000001730.23020379.411116.1420.50228.81015420.801.6589.44015420.807.60411.985420.80F101201155SEM GTINALMOCO SERVIDOR210690905101UN260.000016.29000000004235.40SEM GTINKG260.000016.29000000001570.54020379.41872.0720.50178.77014235.401.6569.88014235.407.60321.899656.201988.21407.580.000.000.000.000.000.000.000.000.000.000.000.009656.200.000.000.000.000.000.00159.32733.870.009656.201300.779260.0000000299839656.200.009656.200012026-01-099656.201159656.200.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO MES DE NOVEMBRO 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$ 115,8726269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300