2600440712Venda de producao do estabelecimento5555291482025-09-17T17:37:48-03:002025-09-17T17:37:48-03:00112611606110111900TEK_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/CRIANCAS210690905101UN235.00006.16000000001447.60SEM GTINKG235.00006.16000000001195.01020379.41298.0620.5061.10011447.601.6523.89011447.607.60110.02F101201155SEM GTINALMOCO SERVIDOR210690905101UN70.000016.29000000001140.30SEM GTINKG70.000016.29000000001153.60020379.41234.7920.5048.13011140.301.6518.81011140.307.6086.66532.85109.230.000.000.000.000.000.000.000.000.000.000.000.002587.900.000.000.000.000.000.0042.70196.680.002587.90348.61970.0000000291482587.900.002587.900012025-10-172587.901152587.900.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO PERIODO DE 23 A 31.08.2025 - 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$ 31,0526269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300