2600437571Venda de producao do estabelecimento5555290142025-09-09T09:54:29-03:002025-09-09T09:54:29-03:00112611606113111900TEK_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 SERVIDOR210690905101UN623.000015.40000000009594.20SEM GTINKG623.000015.400000000011292.43020379.411975.4520.50404.97019594.201.65158.30019594.207.60729.16F101201155SEM GTINALMOCO SERVIDOR210690905101UN520.000022.480000000011689.60SEM GTINKG520.000022.480000000011574.70020379.412406.8920.50493.410111689.601.65192.880111689.607.60888.41F101301125SEM GTINJANTAR SERVIDOR210690905101UN343.000022.48000000007710.64SEM GTINKG343.000022.480000000011038.70020379.411587.6220.50325.46017710.641.65127.23017710.647.60586.015969.961223.840.000.000.000.000.000.000.000.000.000.000.000.0028994.440.000.000.000.000.000.00478.412203.580.0028994.443905.8391486.00000002901428994.440.0028994.440012025-10-0928994.4411528994.440.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE AGOSTO 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$ 347,9326269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300