2600401652Venda de producao do estabelecimento5555278012025-05-19T16:42:43-03:002025-05-19T16:42:43-03:00112611606119111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F103101349SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF II - CD 33078210690905101UN6263.00001.880000000011774.44SEM GTINUN6263.00001.880000000013502.90000311774.4420.502413.760111774.441.65194.280111774.447.60894.86F103101350SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080210690905101UN39747.00002.176000000086489.47SEM GTINUN39747.00002.1760000000125730.62000386489.4720.5017730.340186489.471.651427.080186489.477.606573.20F103101351SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF V - CD 33081210690905101UN23846.00002.356000000056181.18SEM GTINUN23846.00002.3560000000116713.90000356181.1820.5011517.140156181.181.65926.990156181.187.604269.77F103101379SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078210690905101UN1394.00001.87999282642620.71SEM GTINUN1394.00001.87999282641779.6600032620.7120.50537.25012620.711.6543.24012620.717.60199.17F103101380SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080210690905101UN41616.00002.176000000090556.42SEM GTINUN41616.00002.1760000000126940.54000390556.4220.5018564.070190556.421.651494.180190556.427.606882.29F103101381SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081210690905101UN19515.00002.356000000045977.34SEM GTINUN19515.00002.3560000000113678.26000345977.3420.509425.350145977.341.65758.630145977.347.603494.28293599.5660187.910.000.000.000.000.000.000.000.000.000.000.000.00293599.560.000.000.000.000.000.004844.4022313.570.00293599.5687345.889132381.000000027801293599.560.00293599.560012025-06-19293599.56115293599.560.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 30.04 A 15.05.2025 | CONFORME CONTRATO N 1401.11.2019 | 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 27.796 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% - R$3.523,1926269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300