2600424400Venda de producao do estabelecimento5555286652025-08-06T17:06:54-03:002025-08-06T17:06:54-03:00112611606110111900TEK_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 SERVIDOR210690905101UN408.000015.40000000006283.20SEM GTINKG408.000015.400000000011869.2500036283.2020.501288.06016283.201.65103.67016283.207.60477.52F101201155SEM GTINALMOCO SERVIDOR210690905101UN415.000022.48000000009329.20SEM GTINKG415.000022.480000000011912.4900039329.2020.501912.490606F101301125SEM GTINJANTAR SERVIDOR210690905101UN246.000022.48000000005530.08SEM GTINKG246.000022.480000000011133.6700035530.0820.501133.67060621142.484334.220.000.000.000.000.000.000.000.000.000.000.000.0021142.480.000.000.000.000.000.00103.67477.520.0021142.484915.4191069.00000002866521142.480.0021142.480012025-09-0621142.4811521142.480.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE JULHO 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$ 253,7026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300