2600571890Venda de producao do estabelecimento5555308222026-03-12T10:33:59-03:002026-03-12T10:33:59-03:00112611606116111900TEK_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 SERVIDOR210690905101UN640.000015.40000000009856.00SEM GTINKG640.000015.400000000011327.70020379.412029.3520.50416.02019856.001.65162.62019856.007.60749.069856.00F101201155SEM GTINALMOCO SERVIDOR210690905101UN566.000022.480000000012723.68SEM GTINKG566.000022.480000000011714.00020379.412619.8120.50537.060112723.681.65209.940112723.687.60967.0022579.68F101301125SEM GTINJANTAR SERVIDOR210690905101UN538.000022.480000000012094.24SEM GTINKG538.000022.480000000011629.20020379.412490.2020.50510.490112094.241.65199.550112094.247.60919.1634673.927139.361463.570.000.000.000.000.000.000.000.000.000.000.000.0034673.920.000.000.000.000.000.00572.112635.220.0034673.924670.9091744.00000003082234673.920.0034673.920012026-04-1234673.9211534673.920.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 22/02/2026 - SAMU CAROZITA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 2.889,4926269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300