2600440735Venda de producao do estabelecimento5555291352025-09-17T16:28:32-03:002025-09-17T16:28:32-03:00112611606111111900TEK_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/CRIANCAS210690905101UN553.00006.16000000003406.48SEM GTINKG553.00006.16000000001458.89020379.41701.3920.50143.79013406.481.6556.21013406.487.60258.89F101201155SEM GTINALMOCO SERVIDOR210690905101UN224.000016.29000000003648.96SEM GTINKG224.000016.29000000001491.55020379.41751.3220.50154.02013648.961.6560.21013648.967.60277.321452.71297.810.000.000.000.000.000.000.000.000.000.000.000.007055.440.000.000.000.000.000.00116.42536.210.007055.44950.449224.0000000291357055.440.007055.440012025-10-177055.441157055.440.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO PERIODO DE 01 A 22.08.2025 - 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$ 84,6626269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300