2600503355Venda de producao do estabelecimento5555305802026-02-19T09:41:10-03:002026-02-19T09:41:10-03:00112611606119111900TEK_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/CRIANCAS210690905101UN855.00006.16000000005266.80SEM GTINKG855.00006.16000000001709.49020379.411084.4320.50222.31015266.801.6586.90015266.807.60400.285266.80F101201155SEM GTINALMOCO SERVIDOR210690905101UN280.000016.29000000004561.20SEM GTINKG280.000016.29000000001614.44020379.41939.1520.50192.53014561.201.6575.26014561.207.60346.659828.002023.58414.840.000.000.000.000.000.000.000.000.000.000.000.009828.000.000.000.000.000.000.00162.16746.930.009828.001323.939280.0000000305809828.000.009828.000012026-03-199828.001159828.000.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO MES DE JANEIRO DE 2026 - 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$ 117,9326269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300