2600404628Venda de producao do estabelecimento5555279412025-06-02T15:30:08-03:002025-06-02T15:30:08-03:00112611606117111900TEK_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 33078210690905101UN7411.00001.880000000013932.68SEM GTINUN7411.00001.880000000011876.86020379.412868.7420.50588.090113932.681.65229.890113932.687.601058.88F103101350SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080210690905101UN41556.00002.176000000090425.86SEM GTINUN41556.00002.1760000000112181.23020379.4118618.6820.503816.830190425.861.651492.030190425.867.606872.37F103101351SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF V - CD 33081210690905101UN25572.00002.356000000060247.63SEM GTINUN25572.00002.356000000018115.93020379.4112404.9920.502543.020160247.631.65994.090160247.637.604578.82F103101379SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078210690905101UN1512.00001.88000000002842.56SEM GTINUN1512.00001.88000000001382.91020379.41585.2820.50119.98012842.561.6546.90012842.567.60216.03F103101380SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080210690905101UN49418.00002.1760000000107533.57SEM GTINUN49418.00002.1760000000114485.79020379.4122141.1620.504538.9401107533.571.651774.3001107533.577.608172.55F103101381SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081210690905101UN22002.00002.356000000051836.71SEM GTINUN22002.00002.356000000016982.90020379.4110673.1820.502188.000151836.711.65855.310151836.717.603939.5967292.0313794.860.000.000.000.000.000.000.000.000.000.000.000.00326819.010.000.000.000.000.000.005392.5224838.240.00326819.0144025.629147471.000000027941326819.010.00326819.010012025-07-02326819.01115326819.010.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 16.05 A 31.05.2025 | CONFORME CONTRATO 1401.11.2019 NOTA DE EMPENHO N 2025NE000171 | 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 27.933 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 3.921,8326269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300