2600488195Venda de producao do estabelecimento5555299682025-12-05T11:44:52-03:002025-12-05T11:44:52-03:00112611606110111900TEK_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 SERVIDOR210690905101UN1866.00009.600000000017913.60SEM GTINKG1866.00009.600000000012413.12020379.413688.4120.50756.120117913.601.65295.570117913.607.601361.43F101201155SEM GTINALMOCO SERVIDOR210690905101UN1752.000016.290000000028540.08SEM GTINKG1752.000016.290000000013844.62020379.415876.4020.501204.660128540.081.65470.910128540.087.602169.05F101301125SEM GTINJANTAR SERVIDOR210690905101UN1470.000015.810000000023240.70SEM GTINKG1470.000015.810000000013130.74020379.414785.2620.50980.980123240.701.65383.470123240.707.601766.29F101201155SEM GTINALMOCO SERVIDOR210690905101UN3.000016.290000000048.87SEM GTINKG3.000016.290000000016.58020379.4110.0620.502.060148.871.650.810148.877.603.71F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN1.00006.16000000006.16SEM GTINKG1.00006.160000000010.83020379.411.2720.500.26016.161.650.10016.167.600.4714361.402944.080.000.000.000.000.000.000.000.000.000.000.000.0069749.410.000.000.000.000.000.001150.865300.950.0069749.419395.8995091.00000002996869749.410.0069749.410012026-01-0569749.4111569749.410.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE NOVEMBRO - SPA PORTO DE GALINHAS | CREDITO DEVERA SER FEITO NO BANCOSOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 836,9926269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300