2600480825Venda de producao do estabelecimento5555298512025-11-25T11:22:43-03:002025-11-25T11:22:43-03:00112611606114111900TEK_DFS_6.49.11111164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F103101349SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF II - CD 33078210690905101UN8900.00001.880000000016732.00SEM GTINUN8900.00001.880000000012253.96020379.413445.1220.50706.250116732.001.65276.080116732.007.601271.63F103101350SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080210690905101UN48660.00002.1760000000105884.16SEM GTINUN48660.00002.1760000000114263.61020379.4121801.5520.504469.3201105884.161.651747.0901105884.167.608047.20F103101351SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF V - CD 33081210690905101UN31338.00002.356000000073832.33SEM GTINUN31338.00002.356000000019945.92020379.4115202.0820.503116.430173832.331.651218.230173832.337.605611.26F103101379SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078210690905101UN3200.00001.88000000006016.00SEM GTINUN3200.00001.88000000001810.41020379.411238.6920.50253.93016016.001.6599.26016016.007.60457.22F103101380SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080210690905101UN55206.00002.1760000000120128.26SEM GTINUN55206.00002.1760000000116182.42020379.4124734.4120.505070.5501120128.261.651982.1201120128.267.609129.75F103101381SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081210690905101UN26692.00002.356000000062886.35SEM GTINUN26692.00002.356000000018471.38020379.4112948.3020.502654.400162886.351.651037.620162886.357.604779.3679370.1516270.880.000.000.000.000.000.000.000.000.000.000.000.00385479.100.000.000.000.000.000.006360.4029296.420.00385479.1051927.709173996.000000029851385479.100.00385479.100012025-12-17385479.10115385479.100.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 01.11 A 15.11.2025 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2025NE000640 | C6 - 329 - QI SOCIEDADE DE CREDITO AG: 0001 C/C: 2752080-7 CNPJ: 11.164.874/0001-09 | VALOR REF.40% DE SERVICOS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO II - LOTES 2 E 3 R$4,70; LANCHE TIPO IV - LOTES 2 E 3 R$ 5,44; ALMOCO TIPO V - LOTES 2 E 3 R$ 5,89. | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 29.845 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 4.625,7526269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300