2600410548Venda de producao do estabelecimento5555282972025-07-02T12:22:49-03:002025-07-02T12:22:49-03:00112611606113111900TEK_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 33078210690905101UN6640.00001.880000000012483.20SEM GTINUN6640.00001.880000000011681.60020379.412570.2920.50526.910112483.201.65205.970112483.207.60948.72F103101350SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080210690905101UN37919.00002.176000000082511.74SEM GTINUN37919.00002.1760000000111115.11020379.4116989.1720.503482.780182511.741.651361.440182511.747.606270.89F103101351SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF V - CD 33081210690905101UN22535.00002.356000000053092.46SEM GTINUN22535.00002.356000000017152.07020379.4110931.7420.502241.010153092.461.65876.030153092.467.604035.03F103101379SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078210690905101UN2872.00001.88000000005399.36SEM GTINUN2872.00001.88000000001727.34020379.411111.7320.50227.90015399.361.6589.09015399.367.60410.35F103101380SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080210690905101UN44154.00002.176000000096079.10SEM GTINUN44154.00002.1760000000112942.77020379.4119782.6920.504055.450196079.101.651585.310196079.107.607302.01F103101381SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081210690905101UN20071.00002.356000000047287.28SEM GTINUN20071.00002.356000000016370.04020379.419736.4520.501995.970147287.281.65780.240147287.287.603593.8361122.0712530.020.000.000.000.000.000.000.000.000.000.000.000.00296853.140.000.000.000.000.000.004898.0822560.830.00296853.1439988.939134191.000000028297296853.140.00296853.140012025-08-01296853.14115296853.140.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 16.06 A 30.06.2025 | CONFORME CONTRATO N 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 28.290 | RETENCAO IRRF CONFORME IN 12134/2012 - 1,20% R$ 3.562,2426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300