2600455955Venda de producao do estabelecimento5555294052025-10-10T15:11:35-03:002025-10-10T15:11:35-03:00112611606118111900TEK_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/CRIANCAS210690905101UN994.00006.16000000006123.04SEM GTINKG994.00006.16000000001824.83020379.411260.7320.50258.45016123.041.65101.03016123.047.60465.35F101201155SEM GTINALMOCO SERVIDOR210690905101UN308.000016.29000000005017.32SEM GTINKG308.000016.29000000001675.89020379.411033.0720.50211.78015017.321.6582.79015017.327.60381.322293.80470.230.000.000.000.000.000.000.000.000.000.000.000.0011140.360.000.000.000.000.000.00183.82846.670.0011140.361500.729308.00000002940511140.360.0011140.360012025-11-1011140.3611511140.360.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO MES DE SETEMBRO DE 2025 - HOSPITAL CAROZITA BRITO | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 133,6826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300