2600406898Venda de producao do estabelecimento5555280512025-06-10T10:01:37-03:002025-06-10T10:01:37-03:00112611606113111900TEK_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 SERVIDOR210690905101UN350.000015.40000000005390.00SEM GTINKG350.000015.400000000011603.5300035390.0020.501104.95015390.001.6588.94015390.007.60409.64F101201155SEM GTINALMOCO SERVIDOR210690905101UN391.000022.48000000008789.68SEM GTINKG391.000022.480000000012614.9300038789.6820.501801.88018789.681.65145.03018789.687.60668.02F101301125SEM GTINJANTAR SERVIDOR210690905101UN278.000022.48000000006249.44SEM GTINKG278.000022.480000000011859.2200036249.4420.501281.14016249.441.65103.12016249.447.60474.96F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN30.00007.4700000000224.10SEM GTINKG30.00007.4700000000166.670003224.1020.5045.9401224.101.653.7001224.107.6017.0320653.224233.910.000.000.000.000.000.000.000.000.000.000.000.0020653.220.000.000.000.000.000.00340.791569.650.0020653.226144.3591019.00000002805120653.220.0020653.220012025-07-1020653.2211520653.220.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE MAIO DE 2025 - SAMU CAROZITA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 247,8326269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300