2600407840Venda de producao do estabelecimento5555281192025-06-16T11:46:41-03:002025-06-16T11:46:41-03:00112611606115111900TEK_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 33078210690905101UN8635.00001.880000000016233.80SEM GTINUN8635.00001.880000000012186.85020379.413342.5420.50685.220116233.801.65267.860116233.807.601233.77F103101350SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080210690905101UN48120.00002.1760000000104709.12SEM GTINUN48120.00002.1760000000114105.31020379.4121559.6120.504419.7201104709.121.651727.7001104709.127.607957.89F103101351SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF V - CD 33081210690905101UN29949.00002.356000000070559.84SEM GTINUN29949.00002.356000000019505.09020379.4114528.2720.502978.300170559.841.651164.240170559.847.605362.55F103101379SEM 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 CAD33080210690905101UN56268.00002.1760000000122439.17SEM GTINUN56268.00002.1760000000116493.73020379.4125210.2320.505168.1001122439.171.652020.2501122439.177.609305.38F103101381SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081210690905101UN25696.00002.356000000060539.78SEM GTINUN25696.00002.356000000018155.28020379.4112465.1420.502555.350160539.781.65998.910160539.787.604601.0278344.4816060.620.000.000.000.000.000.000.000.000.000.000.000.00380497.710.000.000.000.000.000.006278.2228917.830.00380497.7151256.679171868.000000028119380497.710.00380497.710012025-07-16380497.71115380497.710.00Sem cobranca do FECP.MERENDA SERV REDE PCR.PROG INTEGRAIS PERIODO 01.06 A 15.06.2025 | 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 3R$ 5,44; ALMOCO TIPO V - LOTES 2 E 3 R$ 5,89. | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 28.104 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 4,565,9726269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300