2600411836Venda de producao do estabelecimento5555283312025-07-04T09:35:27-03:002025-07-04T09:35:27-03:00112611606118111900TEK_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 SERVIDOR210690905101UN1105.00009.600000000010608.00SEM GTINKG1105.00009.600000000013155.88000310608.0020.502174.640110608.001.65175.030110608.007.60806.21F101201155SEM GTINALMOCO SERVIDOR210690905101UN825.000016.290000000013439.25SEM GTINKG825.000016.290000000013998.18000313439.2520.502755.050113439.251.65221.750113439.257.601021.38F101301125SEM GTINJANTAR SERVIDOR210690905101UN540.000015.81000000008537.40SEM GTINKG540.000015.810000000012539.8800038537.4020.501750.17018537.401.65140.87018537.407.60648.84F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN90.00006.1600000000554.40SEM GTINKG90.00006.16000000001164.930003554.4020.50113.6501554.401.659.1501554.407.6042.1333139.056793.510.000.000.000.000.000.000.000.000.000.000.000.0033139.050.000.000.000.000.000.00546.802518.560.0033139.059858.8792470.00000002833133139.050.0033139.050012025-08-0333139.0511533139.050.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JUNHO DE 2025 - SPA SERRAMBI | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 0001 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 397,6626269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300