2600441483Venda de producao do estabelecimento5555291682025-09-19T09:57:16-03:002025-09-19T09:57:16-03:00112611606119111900TEK_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 SERVIDOR210690905101UN416.000015.40000000006406.40SEM GTINKG416.000015.40000000001863.01020379.411319.0820.50270.41016406.401.65105.71016406.407.60486.89F101201155SEM GTINALMOCO SERVIDOR210690905101UN373.000022.48000000008385.04SEM GTINKG373.000022.480000000011129.54020379.411726.4820.50353.93018385.041.65138.35018385.047.60637.26F101301125SEM GTINJANTAR SERVIDOR210690905101UN248.000022.48000000005575.04SEM GTINKG248.000022.48000000001751.01020379.411147.9020.50235.32015575.041.6591.99015575.047.60423.704193.46859.660.000.000.000.000.000.000.000.000.000.000.000.0020366.480.000.000.000.000.000.00336.051547.850.0020366.482743.5691037.00000002916820366.480.0020366.480012025-10-1920366.4811520366.480.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO PERIODO DE 01 A 22.08.2025 - SAMU CAROZITA | CREDITO DVEERA SER FEITO NO BANCO SOFISA AG 00124 C/C 7100-0 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 244,3926269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300