2600495014Venda de producao do estabelecimento5555301212025-12-19T13:57:41-03:002025-12-19T13:57:41-03:00112611606119111900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310572071000112SECRETARIA DA EDUCACAO DE PERNAMBUCOAV AFONSO OLINDENSE1513VARZEA2611606RECIFEPE508109001058Brasil2F103101322SEM GTINSERVICO ALIMENTACAO-PREP LANCHE SOB REGIME ENTREGA210690905101UN15200.00004.090000000062168.00SEM GTINUN15200.00004.090000000018374.62020379.4112800.3920.502624.080162168.001.651025.770162168.007.604724.7762168.00F103101323SEM GTINSERVICO ALIMENTACAO-PREP ALMOCO SOB REGIME ENTREGA210690905101UN11300.00006.860000000077518.00SEM GTINUN11300.00006.8600000000110442.42020379.4115960.9620.503272.000177518.001.651279.050177518.007.605891.37139686.00F103101329SEM GTINSERVICO ALIMENTACAO-PREP LANCHE TIPO CEIA IN LOCO210690905101UN2160.00004.920000000010627.20SEM GTINUN2160.00004.920000000011431.59020379.412188.1420.50448.570110627.201.65175.350110627.207.60807.67150313.2030949.496344.650.000.000.000.000.000.000.000.000.000.000.000.00150313.200.000.000.000.000.000.002480.1711423.810.00150313.2020248.639000030121150313.200.00150313.200012026-01-19150313.20115150313.200.00Sem cobranca do FECP.REFERENTE AO EREM SANTOS DUMONT | LOTE: 2 | PERIODO: NOVEMBRO 2025 | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AGENCIA 0001 C/C 733921-8 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.803,7526269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300