2600502766Venda de producao do estabelecimento5555305422026-02-12T11:34:05-03:002026-02-12T11:34:05-03:00112611606113111900TEK_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 SERVIDOR210690905101UN964.000015.400000000014845.60SEM GTINKG964.000015.400000000011999.85020379.413056.7120.50626.630114845.601.65244.950114845.607.601128.2714845.60F101201155SEM GTINALMOCO SERVIDOR210690905101UN863.000022.480000000019400.24SEM GTINKG863.000022.480000000012613.39020379.413994.5120.50818.870119400.241.65320.100119400.247.601474.4234245.84F101301125SEM GTINJANTAR SERVIDOR210690905101UN740.000022.480000000016635.20SEM GTINKG740.000022.480000000012240.92020379.413425.1920.50702.160116635.201.65274.480116635.207.601264.2850881.04F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN60.00007.4700000000448.20SEM GTINKG60.00007.4700000000160.38020379.4192.2820.5018.9201448.201.657.4001448.207.6034.0651329.24F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN45.00007.4700000000336.15SEM GTINKG45.00007.4700000000145.29020379.4169.2120.5014.1901336.151.655.5501336.157.6025.5551665.3910637.902180.770.000.000.000.000.000.000.000.000.000.000.000.0051665.390.000.000.000.000.000.00852.483926.580.0051665.396959.8392567.00000003054251665.390.0051665.390012026-03-1251665.3911551665.390.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JANEIRO DE 2026 - SAMU CAROZITA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 619,9826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300