2600459713Venda de producao do estabelecimento5555295092025-10-20T15:43:53-03:002025-10-20T15:43:53-03:00112611606116111900TEK_DFS_6.49.11111164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310572071000112SECRETARIA DA EDUCACAO DE PERNAMBUCOAV AFONSO OLINDENSE1513VARZEA2611606RECIFEPE508109001058Brasil2F103101322SEM GTINSERVICO ALIMENTACAO-PREP LANCHE SOB REGIME ENTREGA210690905101UN17600.00004.090000000071984.00SEM GTINUN17600.00004.090000000019696.93020379.4114821.5120.503038.410171984.001.651187.740171984.007.605470.78F103101323SEM GTINSERVICO ALIMENTACAO-PREP ALMOCO SOB REGIME ENTREGA210690905101UN13100.00006.860000000089866.00SEM GTINUN13100.00006.8600000000112105.81020379.4118503.4120.503793.200189866.001.651482.790189866.007.606829.82F103101329SEM GTINSERVICO ALIMENTACAO-PREP LANCHE TIPO CEIA IN LOCO210690905101UN2520.00004.920000000012398.40SEM GTINUN2520.00004.920000000011670.18020379.412552.8320.50523.330112398.401.65204.570112398.407.60942.2835877.757354.940.000.000.000.000.000.000.000.000.000.000.000.00174248.400.000.000.000.000.000.002875.1013242.880.00174248.4023472.929000029509174248.400.00174248.400012025-11-20174248.40115174248.400.00Sem cobranca do FECP.REFERENTE AO EREM SANTOS DUMONT | PERIODO: SETEMBRO 2025 | LOTE: 2 | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AGENCIA 0001 C/C 733921-8 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 2.090,9826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300