2600417234Venda de producao do estabelecimento5555286512025-08-06T15:34:37-03:002025-08-06T15:34:37-03:00112611606119111900TEK_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/CRIANCAS210690905101UN250.00006.16000000001540.00SEM GTINKG250.00006.16000000001315.7000031540.0020.50315.700606F101201155SEM GTINALMOCO SERVIDOR210690905101UN253.000016.29000000004121.37SEM GTINKG253.000016.29000000001844.8800034121.3720.50844.8806065661.371160.580.000.000.000.000.000.000.000.000.000.000.000.005661.370.000.000.000.000.000.000.000.000.005661.371160.589253.0000000286515661.370.005661.370012025-09-065661.371155661.370.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO MES DE JULHO 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$ 67,,9326269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300