2600571960Venda de producao do estabelecimento5555308292026-03-12T10:34:04-03:002026-03-12T10:34:04-03:00112611606111111900TEK_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 SERVIDOR210690905101UN404.00009.60000000003878.40SEM GTINKG404.00009.60000000001522.46020379.41798.5620.50163.71013878.401.6563.99013878.407.60294.763878.40F101201155SEM GTINALMOCO SERVIDOR210690905101UN356.000016.29000000005799.24SEM GTINKG356.000016.29000000001781.21020379.411194.0620.50244.78015799.241.6595.69015799.247.60440.749677.64F101301125SEM GTINJANTAR SERVIDOR210690905101UN312.000015.81000000004932.72SEM GTINKG312.000015.81000000001664.49020379.411015.6520.50208.21014932.721.6581.39014932.727.60374.8914610.363008.27616.700.000.000.000.000.000.000.000.000.000.000.000.0014610.360.000.000.000.000.000.00241.071110.390.0014610.361968.1691072.00000003082914610.360.0014610.360012026-04-1214610.3611514610.360.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 23 A 28.02.2026 - 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$ 175,3226269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300