2600429835Venda de producao do estabelecimento5555288222025-08-21T09:35:10-03:002025-08-21T09:35:10-03:00112611606110111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310572071000112SECRETARIA DA EDUCACAO DE PERNAMBUCOAV AFONSO OLINDENSE1513VARZEA2611606RECIFEPE508109001058Brasil2F103101322SEM GTINSERVICO ALIMENTACAO-PREP LANCHE SOB REGIME ENTREGA210690905101UN10660.00004.090000000043599.40SEM GTINUN10660.00004.090000000015873.25020379.418977.1220.501840.310143599.401.65719.390143599.407.603313.55F103101323SEM GTINSERVICO ALIMENTACAO-PREP ALMOCO SOB REGIME ENTREGA210690905101UN7200.00006.860000000049392.00SEM GTINUN7200.00006.860000000016653.57020379.4110169.8120.502084.810149392.001.65814.970149392.007.603753.79F103101329SEM GTINSERVICO ALIMENTACAO-PREP LANCHE TIPO CEIA IN LOCO210690905101UN900.00004.92000000004428.00SEM GTINUN900.00004.92000000001596.49020379.41911.7320.50186.90014428.001.6573.06014428.007.60336.5320058.664112.020.000.000.000.000.000.000.000.000.000.000.000.0097419.400.000.000.000.000.000.001607.427403.870.0097419.4013123.31900002882297419.400.0097419.400012025-09-2197419.4011597419.400.00Sem cobranca do FECP.REFERENTE AO EREM SANTOS DUMONT | LOTE: 2 | PERIODO: JULHO 2025 | CREDITO DEVERA SER FEITO NO BANCO DAYCOVAL AGENCIA 0001 C/C 733921-8 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.169,0326269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300