2600454700Venda de producao do estabelecimento5555293652025-10-08T15:20:33-03:002025-10-08T15:20:33-03:00112611606115111900TEK_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 SERVIDOR210690905101UN1874.00009.600000000017990.40SEM GTINKG1874.00009.600000000012423.48020379.413704.2220.50759.370117990.401.65296.840117990.407.601367.27F101201155SEM GTINALMOCO SERVIDOR210690905101UN1706.000016.290000000027790.74SEM GTINKG1706.000016.290000000013743.68020379.415722.1120.501173.030127790.741.65458.550127790.747.602112.10F101301125SEM GTINJANTAR SERVIDOR210690905101UN1488.000015.810000000023525.28SEM GTINKG1488.000015.810000000013169.08020379.414843.8620.50992.990123525.281.65388.170123525.287.601787.92F101801103SEM GTINLANCHE MANHA PACIENTES ADULTOS/CRIANCAS210690905101UN3.00006.160000000018.48SEM GTINKG3.00006.160000000012.48020379.413.8120.500.780118.481.650.300118.487.601.4014274.002926.170.000.000.000.000.000.000.000.000.000.000.000.0069324.900.000.000.000.000.000.001143.865268.690.0069324.909338.7295068.00000002936569324.900.0069324.900012025-11-0869324.9011569324.900.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES DO MES DE SETEMBRO DE 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$ 831,8926269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300