2600440779Venda de producao do estabelecimento5555291372025-09-17T16:28:45-03:002025-09-17T16:28:45-03:00112611606118111900TEK_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 SERVIDOR210690905101UN559.00009.60000000005366.40SEM GTINKG559.00009.60000000001722.91020379.411104.9420.50226.51015366.401.6588.55015366.407.60407.85F101201155SEM GTINALMOCO SERVIDOR210690905101UN499.000016.29000000008128.71SEM GTINKG499.000016.290000000011095.01020379.411673.7020.50343.11018128.711.65134.12018128.717.60617.78F101301125SEM GTINJANTAR SERVIDOR210690905101UN441.000015.81000000006972.21SEM GTINKG441.000015.81000000001939.22020379.411435.5820.50294.29016972.211.65115.04016972.217.60529.894214.22863.910.000.000.000.000.000.000.000.000.000.000.000.0020467.320.000.000.000.000.000.00337.711555.520.0020467.322757.1491499.00000002913720467.320.0020467.320012025-10-1720467.3211520467.320.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 23 A 31.08.2025 - SPA PORTO DE GALINHAS | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 245,6026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300