2600441167Venda de producao do estabelecimento5555291502025-09-18T13:51:53-03:002025-09-18T13:51:53-03:00112611606113111900TEK_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 SERVIDOR210690905101UN314.00009.60000000003014.40SEM GTINKG314.00009.60000000001406.07020379.41620.6620.50127.24013014.401.6549.74013014.407.60229.09F101201155SEM GTINALMOCO SERVIDOR210690905101UN237.000016.29000000003860.73SEM GTINKG237.000016.29000000001520.08020379.41794.9220.50162.96013860.731.6563.70013860.737.60293.42F101301125SEM GTINJANTAR SERVIDOR210690905101UN162.000015.81000000002561.22SEM GTINKG162.000015.81000000001345.02020379.41527.3620.50108.11012561.221.6542.26012561.227.60194.65F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN27.00006.1600000000166.32SEM GTINKG27.00006.1600000000122.40020379.4134.2520.507.0201166.321.652.7401166.327.6012.641977.19405.330.000.000.000.000.000.000.000.000.000.000.000.009602.670.000.000.000.000.000.00158.44729.800.009602.671293.579713.0000000291509602.670.009602.670012025-10-189602.671159602.670.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 23 A 31.08.2025 - SPA SERRAMBI | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 115,2326269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300