2600412457Venda de producao do estabelecimento5555283872025-07-10T12:20:51-03:002025-07-10T12:20:51-03:00112611606116111900TEK_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 SERVIDOR210690905101UN403.000015.40000000006206.20SEM GTINKG403.000015.400000000011846.3400036206.2020.501272.27016206.201.65102.40016206.207.60471.67F101201155SEM GTINALMOCO SERVIDOR210690905101UN386.000022.48000000008677.28SEM GTINKG386.000022.480000000012581.4900038677.2820.501778.84018677.281.65143.18018677.287.60659.47F101301125SEM GTINJANTAR SERVIDOR210690905101UN273.000022.48000000006137.04SEM GTINKG273.000022.480000000011825.7700036137.0420.501258.09016137.041.65101.26016137.047.60466.4221020.524309.200.000.000.000.000.000.000.000.000.000.000.000.0021020.520.000.000.000.000.000.00346.841597.560.0021020.526253.6091062.00000002838721020.520.0021020.520012025-08-1021020.5211521020.520.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JUNHO DE 2025 - SAMU CAROZITA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-00 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$252,2426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300