2600437199Venda de producao do estabelecimento5555289512025-09-04T12:04:33-03:002025-09-04T12:04:33-03:00112611606116111900TEK_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 SERVIDOR210690905101UN1176.00009.600000000011289.60SEM GTINKG1176.00009.600000000011520.82020379.412324.5320.50476.530111289.601.65186.280111289.607.60858.01F101201155SEM GTINALMOCO SERVIDOR210690905101UN873.000016.290000000014221.17SEM GTINKG873.000016.290000000011915.73020379.412928.1420.50600.270114221.171.65234.650114221.177.601080.81F101301125SEM GTINJANTAR SERVIDOR210690905101UN558.000015.81000000008821.98SEM GTINKG558.000015.810000000011188.40020379.411816.4520.50372.37018821.981.65145.56018821.987.60670.47F101801104SEM GTINLANCHE TARDE PACIENTES ADULTOS/CRIANCAS210690905101UN93.00006.1600000000572.88SEM GTINKG93.00006.1600000000177.17020379.41117.9620.5024.1801572.881.659.4501572.887.6043.547187.081473.350.000.000.000.000.000.000.000.000.000.000.000.0034905.630.000.000.000.000.000.00575.942652.830.0034905.634702.1292607.00000002895134905.630.0034905.630012025-10-0434905.6311534905.630.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE AGOSTO DE 2025 - SPA SERRAMBI | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 418,8626269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300