2600412127Venda de producao do estabelecimento5555283592025-07-07T14:45:15-03:002025-07-07T14:45:15-03:00112611606110111900TEK_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 SERVIDOR210690905101UN1866.00009.600000000017913.60SEM GTINKG1866.00009.600000000015329.29000317913.6020.503672.290117913.601.65295.570117913.607.601361.43F101201155SEM GTINALMOCO SERVIDOR210690905101UN1623.000016.290000000026438.67SEM GTINKG1623.000016.290000000017865.51000326438.6720.505419.930126438.671.65436.240126438.677.602009.34F101301125SEM GTINJANTAR SERVIDOR210690905101UN1470.000015.810000000023240.70SEM GTINKG1470.000015.810000000016914.10000323240.7020.504764.340123240.701.65383.470123240.707.601766.2967592.9713856.560.000.000.000.000.000.000.000.000.000.000.000.0067592.970.000.000.000.000.000.001115.285137.060.0067592.9720108.9094959.00000002835967592.970.0067592.970012025-08-0767592.9711567592.970.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES REFERENTE AO PERIODO DE JUNHO DE 2025- SPA PORTO DE GALINHAS | CREDITO DEVERA SER REALIZADO NO BANCO SOFISA AG 00124 C/C 7100-026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300