2600480282Venda de producao do estabelecimento5555297602025-11-14T11:38:31-03:002025-11-14T11:38:31-03:00112611606119111900TEK_DFS_6.49.11111164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310572071000112SECRETARIA DA EDUCACAO DE PERNAMBUCOAV AFONSO OLINDENSE1513VARZEA2611606RECIFEPE508109001058Brasil2F103101324SEM GTINSERVICO ALIMENTACAO-PREP LANCHE IN LOCO210690905101UN28789.00001.520000000043759.28SEM GTINUN28789.00001.520000000015894.80020379.419010.0420.501847.060143759.281.65722.030143759.287.603325.71F103101314SEM GTINSERVICO ALIMENTACAO-PREP ALMOCO IN LOCO210690905101UN14601.00004.770000000069646.77SEM GTINUN14601.00004.770000000019382.08020379.4114340.2720.502939.760169646.771.651149.170169646.777.605293.15F103101329SEM GTINSERVICO ALIMENTACAO-PREP LANCHE TIPO CEIA IN LOCO210690905101UN2525.00001.65000000004166.25SEM GTINUN2525.00001.65000000001561.24020379.41857.8320.50175.86014166.251.6568.74014166.257.60316.6424208.144962.680.000.000.000.000.000.000.000.000.000.000.000.00117572.300.000.000.000.000.000.001939.948935.500.00117572.3015838.129000029760117572.300.00117572.300012025-12-14117572.30115117572.300.00Sem cobranca do FECP.REFERENTE AOS EREM: AGAMENON MAGALHAES E JOSE LEITE BARROS | LOTE: 3 | PERIODO: OUTUBRO 2025 | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AGENCIA 0001 C/C 733921-8 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.410,8626269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300