2600411835Venda de producao do estabelecimento5555283302025-07-04T09:35:26-03:002025-07-04T09:35:26-03:00112611606112111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN705.00006.16000000004342.80SEM GTINKG705.00006.160000000011291.9800034342.8020.50890.27014342.801.6571.66014342.807.60330.05F101201155SEM GTINALMOCO SERVIDOR210690905101UN198.000016.29000000003225.42SEM GTINKG198.000016.29000000001959.5600033225.4220.50661.21013225.421.6553.22013225.427.60245.137568.221551.480.000.000.000.000.000.000.000.000.000.000.000.007568.220.000.000.000.000.000.00124.88575.180.007568.222251.549198.0000000283307568.220.007568.220012025-08-037568.221157568.220.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO MES DE JUNHO 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$ 90,8126269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300