2600492746Venda de producao do estabelecimento5555301002025-12-17T08:28:15-03:002025-12-17T08:28:15-03:00112611606115111900TEK_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 SERVIDOR210690905101UN30.00009.6000000000288.00SEM GTINKG30.00009.6000000000138.80020379.4159.3020.5012.1601288.001.654.7501288.007.6021.89288.00F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN550.00006.16000000003388.00SEM GTINKG550.00006.16000000001456.40020379.41697.5920.50143.01013388.001.6555.90013388.007.60257.493676.00F101201155SEM GTINALMOCO SERVIDOR210690905101UN134.000016.29000000002182.86SEM GTINKG134.000016.29000000001294.06020379.41449.4520.5092.14012182.861.6536.02012182.867.60165.905858.861206.34247.310.000.000.000.000.000.000.000.000.000.000.000.005858.860.000.000.000.000.000.0096.67445.280.005858.86789.269164.0000000301005858.860.005858.860012026-01-175858.861155858.860.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO PERIODO DE 01 A 12.12.2025 - 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$ 70,3026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300