2600571407Venda de producao do estabelecimento5555307742026-03-09T13:04:54-03:002026-03-09T13:04:54-03:00112611606113111900TEK_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 SERVIDOR210690905101UN862.00009.60000000008275.20SEM GTINKG862.00009.600000000011114.75020379.411703.8620.50349.29018275.201.65136.54018275.207.60628.928275.20F101201155SEM GTINALMOCO SERVIDOR210690905101UN646.000016.290000000010523.34SEM GTINKG646.000016.290000000011417.59020379.412166.7620.50444.180110523.341.65173.640110523.347.60799.7718798.54F101301125SEM GTINJANTAR SERVIDOR210690905101UN396.000015.81000000006260.76SEM GTINKG396.000015.81000000001843.38020379.411289.0920.50264.26016260.761.65103.30016260.767.60475.8225059.30F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN66.00006.1600000000406.56SEM GTINKG66.00006.1600000000154.77020379.4183.7120.5017.1601406.561.656.7101406.567.6030.9025465.865243.421074.890.000.000.000.000.000.000.000.000.000.000.000.0025465.860.000.000.000.000.000.00420.191935.410.0025465.863430.4991904.00000003077425465.860.0025465.860012026-04-0925465.8611525465.860.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 22.02.2026 - SPA SERRAMBI | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 305,5926269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300