2600441482Venda de producao do estabelecimento5555291672025-09-19T09:57:08-03:002025-09-19T09:57:08-03:00112611606113111900TEK_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 SERVIDOR210690905101UN207.000015.40000000003187.80SEM GTINKG207.000015.40000000001429.43020379.41656.3720.50134.56013187.801.6552.60013187.807.60242.27F101201155SEM GTINALMOCO SERVIDOR210690905101UN147.000022.48000000003304.56SEM GTINKG147.000022.48000000001445.16020379.41680.4120.50139.48013304.561.6554.53013304.567.60251.15F101301125SEM GTINJANTAR SERVIDOR210690905101UN95.000022.48000000002135.60SEM GTINKG95.000022.48000000001287.69020379.41439.7220.5090.14012135.601.6535.24012135.607.60162.311776.50364.180.000.000.000.000.000.000.000.000.000.000.000.008627.960.000.000.000.000.000.00142.37655.730.008627.961162.289449.0000000291678627.960.008627.960012025-10-198627.961158627.960.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 23 A 31.08.2025 - SAMU CAROZITA | CREDITO DEVERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 103,5326269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300