2600497399Venda de producao do estabelecimento5555302342026-01-08T11:44:14-03:002026-01-08T11:44:14-03:00112611606117111900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN310.00006.16000000001909.60SEM GTINKG310.00006.16000000001257.24020379.41393.1920.5080.60011909.601.6531.51011909.607.60145.131909.60F101201155SEM GTINALMOCO SERVIDOR210690905101UN117.000016.29000000001905.93SEM GTINKG117.000016.29000000001256.75020379.41392.4320.5080.45011905.931.6531.45011905.937.60144.853815.53785.62161.050.000.000.000.000.000.000.000.000.000.000.000.003815.530.000.000.000.000.000.0062.96289.980.003815.53513.999117.0000000302343815.530.003815.530012026-02-083815.531153815.530.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO PERIODO DE 13.12 A 31.12.2025 - 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$ 45,7826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300