2600476766Venda de producao do estabelecimento5555296792025-11-06T15:24:48-03:002025-11-06T15:24:48-03:00112611606113111900TEK_DFS_6.49.11111164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN794.000015.400000000012227.60SEM GTINKG794.000015.400000000011647.18020379.412517.6620.50516.120112227.601.65201.760112227.607.60929.30F101201155SEM GTINALMOCO SERVIDOR210690905101UN638.000022.480000000014342.24SEM GTINKG638.000022.480000000011932.04020379.412953.0720.50605.380114342.241.65236.650114342.247.601090.01F101301125SEM GTINJANTAR SERVIDOR210690905101UN473.000022.480000000010633.04SEM GTINKG473.000022.480000000011432.38020379.412189.3420.50448.820110633.041.65175.450110633.047.60808.117660.071570.320.000.000.000.000.000.000.000.000.000.000.000.0037202.880.000.000.000.000.000.00613.862827.420.0037202.885011.6091905.00000002967937202.880.0037202.880012025-12-0637202.8811537202.880.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE OUTUBRO DE 2025 - SAMU | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 446,4326269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300