2600412409Venda de producao do estabelecimento5555283852025-07-10T09:18:44-03:002025-07-10T09:18:44-03:00112611606111111900TEK_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/CRIANCAS210690905101UN811.00006.16000000004995.76SEM GTINKG811.00006.160000000011486.2400034995.7620.501024.13014995.761.6582.43014995.767.60379.68F101201155SEM GTINALMOCO SERVIDOR210690905101UN252.000016.29000000004105.08SEM GTINKG252.000016.290000000011221.2600034105.0820.50841.54014105.081.6567.73014105.087.60311.999100.841865.670.000.000.000.000.000.000.000.000.000.000.000.009100.840.000.000.000.000.000.00150.16691.670.009100.842707.509252.0000000283859100.840.009100.840012025-08-109100.841159100.840.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADA DO MES DE JUNHO DE 2025 - HOSPITAL CAROZITA BRITO | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,2% R$105,2126269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300