2600406897Venda de producao do estabelecimento5555280502025-06-10T10:00:01-03:002025-06-10T10:00:01-03:00112611606118111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840311248285000109FUNDO MUNICIPAL DE SAUDE DO IPOJUCARUA CEL. JOAO DE SOUZA LEAO.S/NCENTRO2607208IPOJUCAPE555900001058Brasil9F101101105SEM GTINDESJEJUM SERVIDOR210690905101UN1151.00009.600000000011049.60SEM GTINKG1151.00009.600000000013287.26000311049.6020.502265.170111049.601.65182.320111049.607.60839.77F101201155SEM GTINALMOCO SERVIDOR210690905101UN858.000016.290000000013976.82SEM GTINKG858.000016.290000000014158.11000313976.8220.502865.250113976.821.65230.620113976.827.601062.24F101301125SEM GTINJANTAR SERVIDOR210690905101UN558.000015.81000000008821.98SEM GTINKG558.000015.810000000012624.5400038821.9820.501808.51018821.981.65145.56018821.987.60670.47F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN93.00006.1600000000572.88SEM GTINKG93.00006.16000000001170.430003572.8820.50117.4401572.881.659.4501572.887.6043.5434421.287056.370.000.000.000.000.000.000.000.000.000.000.000.0034421.280.000.000.000.000.000.00567.952616.020.0034421.2810240.3492567.00000002805034421.280.0034421.280012025-07-1034421.2811534421.280.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MAIO DE 2025 - SPA SERRAMBI | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 413,0526269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300