2600502769Venda de producao do estabelecimento5555305432026-02-12T11:34:10-03:002026-02-12T11:34:10-03:00112611606115111900TEK_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 SERVIDOR210690905101UN2011.00009.600000000019305.60SEM GTINKG2011.00009.600000000012600.65020379.413975.0220.50814.880119305.601.65318.540119305.607.601467.2319305.60F101201155SEM GTINALMOCO SERVIDOR210690905101UN1763.000016.290000000028719.27SEM GTINKG1763.000016.290000000013868.76020379.415913.3020.501212.230128719.271.65473.870128719.277.602182.6648024.87F101301125SEM GTINJANTAR SERVIDOR210690905101UN1594.000015.810000000025201.14SEM GTINKG1594.000015.810000000013394.84020379.415188.9120.501063.730125201.141.65415.820125201.147.601915.2973226.0115077.233090.840.000.000.000.000.000.000.000.000.000.000.000.0073226.010.000.000.000.000.000.001208.235565.180.0073226.019864.2595368.00000003054373226.010.0073226.010012026-03-1273226.0111573226.010.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JANEIRO DE 2026 - SPA PORTO DE GALINHAS | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 878,7126269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300