2600412619Venda de producao do estabelecimento5555283992025-07-11T10:04:34-03:002025-07-11T10:04:34-03:00112611606117111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310572071000112SECRETARIA DA EDUCACAO DE PERNAMBUCOAV AFONSO OLINDENSE1513VARZEA2611606RECIFEPE508109001058Brasil2F102101615SEM GTINSERVICO ALIMENTACAO-PREP LANCHE SOB REGIME ENTREGA210690905101UN16100.00004.090000000065849.00SEM GTINUN16100.00004.0900000000119590.08000365849.0020.5013499.050165849.001.651086.510165849.007.605004.52F102101620SEM GTINSERVICO ALIMENTACAO-PREP ALMOCO SOB REGIME ENTREGA210690905101UN11200.00006.860000000076832.00SEM GTINUN11200.00006.8600000000122857.52000376832.0020.5015750.560176832.001.651267.730176832.007.605839.23F101801099SEM GTINSERVICO ALIMENTACAO-PREP LANCHE TIPO CEIA TRANSPOR210690905101UN2160.00004.920000000010627.20SEM GTINUN2160.00004.920000000013161.60000310627.2020.502178.580110627.201.65175.350110627.207.60807.67153308.2031428.190.000.000.000.000.000.000.000.000.000.000.000.00153308.200.000.000.000.000.000.002529.5911651.420.00153308.2045609.209000028399153308.200.00153308.200012025-08-11153308.20115153308.200.00Sem cobranca do FECP.REFERENTE AO EREM SANTOS DUMONT | PERIODO: JUNHO DE 2025 | LOTE: 2 | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AGENCIA 0001 C/C 733921-8 | RETENCAO DE IRRF CONFORME IN 1234/2012 - 1,20% R$1.839,6926269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300