2600498054Venda de producao do estabelecimento5555302762026-01-14T15:14:39-03:002026-01-14T15:14:39-03:00112611606113111900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310572071000112SECRETARIA DA EDUCACAO DE PERNAMBUCOAV AFONSO OLINDENSE1513VARZEA2611606RECIFEPE508109001058Brasil2F103101324SEM GTINSERVICO ALIMENTACAO-PREP LANCHE IN LOCO210690905101UN15274.00001.520000000023216.48SEM GTINUN15274.00001.520000000013127.48020379.414780.2720.50979.960123216.481.65383.070123216.487.601764.4523216.48F103101314SEM GTINSERVICO ALIMENTACAO-PREP ALMOCO IN LOCO210690905101UN7649.00004.770000000036485.73SEM GTINUN7649.00004.770000000014914.97020379.417512.4120.501540.040136485.731.65602.010136485.737.602772.9259702.21F103101329SEM GTINSERVICO ALIMENTACAO-PREP LANCHE TIPO CEIA IN LOCO210690905101UN1999.00001.65000000003298.35SEM GTINUN1999.00001.65000000001444.31020379.41679.1320.50139.22013298.351.6554.42013298.357.60250.6763000.5612971.812659.220.000.000.000.000.000.000.000.000.000.000.000.0063000.560.000.000.000.000.000.001039.504788.040.0063000.568486.76901563000.560.00Sem cobranca do FECP.REFERENTE AOS EREM AGAMENON MAGALAHES | PERIODO: DEZEMBRO 2025 | LOTE: 3 | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AGENCIA 0001 C/C 733921-8 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 756,0026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300