2600487283Venda de producao do estabelecimento5555300912025-12-16T17:44:21-03:002025-12-16T17:44:21-03:00112611606110111900TEK_DFS_6.59.00211164874000443RC 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 33078210690905101UN7120.00001.880000000013385.60SEM GTINUN7120.00001.880000000011803.17020379.412756.1020.50565.000113385.601.65220.860113385.607.601017.3113385.60F103101350SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080210690905101UN38408.00002.176000000083575.81SEM GTINUN38408.00002.1760000000111258.45020379.4117208.2620.503527.690183575.811.651379.000183575.817.606351.7696961.41F103101351SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF V - CD 33081210690905101UN24913.00002.356000000058695.03SEM GTINUN24913.00002.356000000017906.78020379.4112085.3120.502477.490158695.031.65968.470158695.037.604460.82155656.44F103101379SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078210690905101UN2560.00001.88000000004812.80SEM GTINUN2560.00001.88000000001648.33020379.41990.9620.50203.15014812.801.6579.41014812.807.60365.77160469.24F103101380SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080210690905101UN43144.00002.176000000093881.34SEM GTINUN43144.00002.1760000000112646.70020379.4119330.1720.503962.680193881.341.651549.040193881.347.607134.98254350.58F103101381SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081210690905101UN21420.00002.356000000050465.52SEM GTINUN21420.00002.356000000016798.18020379.4110390.8520.502130.120150465.521.65832.680150465.527.603835.38304816.1062761.6512866.130.000.000.000.000.000.000.000.000.000.000.000.00304816.100.000.000.000.000.000.005029.4623166.020.00304816.1041061.619137565.000000030091304816.100.00304816.100012026-01-01304816.10115304816.100.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 16.11 A 30.11.2025 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N | 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 30.077 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 3.657,7926269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300