2600501282Venda de producao do estabelecimento5555305022026-02-09T10:32:23-03:002026-02-09T10:32:23-03:00112611606112111900TEK_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 SERVIDOR210690905101UN1151.00009.600000000011049.60SEM GTINKG1151.00009.600000000011488.49020379.412275.1120.50466.400111049.601.65182.320111049.607.60839.7711049.60F101201155SEM GTINALMOCO SERVIDOR210690905101UN858.000016.290000000013976.82SEM GTINKG858.000016.290000000011882.81020379.412877.8320.50589.950113976.821.65230.620113976.827.601062.2425026.42F101301125SEM GTINJANTAR SERVIDOR210690905101UN558.000015.81000000008821.98SEM GTINKG558.000015.810000000011188.40020379.411816.4520.50372.37018821.981.65145.56018821.987.60670.4733848.40F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN93.00006.1600000000572.88SEM GTINKG93.00006.1600000000177.17020379.41117.9620.5024.1801572.881.659.4501572.887.6043.5434421.287087.351452.900.000.000.000.000.000.000.000.000.000.000.000.0034421.280.000.000.000.000.000.00567.952616.020.0034421.284636.8792567.00000003050234421.280.0034421.280012026-03-0934421.2811534421.280.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JANEIRO DE 2026 - SPA SERRAMBI | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 413,0526269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300