2600497866Venda de producao do estabelecimento5555302582026-01-13T10:19:28-03:002026-01-13T10:19:28-03:00112611606114111900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN555.000015.40000000008547.00SEM GTINKG555.000015.400000000011151.36020379.411759.8320.50360.76018547.001.65141.03018547.007.60649.578547.00F101201155SEM GTINALMOCO SERVIDOR210690905101UN487.000022.480000000010947.76SEM GTINKG487.000022.480000000011474.77020379.412254.1420.50462.100110947.761.65180.640110947.767.60832.0319494.76F101301125SEM GTINJANTAR SERVIDOR210690905101UN446.000022.480000000010026.08SEM GTINKG446.000022.480000000011350.61020379.412064.3720.50423.200110026.081.65165.430110026.087.60761.9829520.846078.341246.060.000.000.000.000.000.000.000.000.000.000.000.0029520.840.000.000.000.000.000.00487.102243.580.0029520.843976.7491488.00000003025829520.840.0029520.840012026-02-1329520.8411529520.840.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 13 A 31.12.2025 - SAMU CAROZITA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 354,2526269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300