2600571399Venda de producao do estabelecimento5555307702026-03-09T13:04:51-03:002026-03-09T13:04:51-03:00112611606110111900TEK_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/CRIANCAS210690905101UN105.00006.1600000000646.80SEM GTINKG105.00006.1600000000187.13020379.41133.1820.5027.3001646.801.6510.6701646.807.6049.16646.80F101201155SEM GTINALMOCO SERVIDOR210690905101UN55.000016.2900000000895.95SEM GTINKG55.000016.29000000001120.69020379.41184.4820.5037.8201895.951.6514.7801895.957.6068.091542.75317.6665.120.000.000.000.000.000.000.000.000.000.000.000.001542.750.000.000.000.000.000.0025.45117.250.001542.75207.82955.0000000307701542.750.001542.750012026-04-091542.751151542.750.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS DO PERIODO DE 23 A 28.02.2026 - 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$ 18,5126269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300