2600412941Venda de producao do estabelecimento5555284422025-07-17T13:56:00-03:002025-07-17T13:56:00-03:00112611606115111900TEK_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 33078210690905101UN8651.00001.880000000016263.88SEM GTINUN8651.00001.880000000012190.89020379.413348.7320.50686.490116263.881.65268.350116263.887.601236.05F103101350SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080210690905101UN45882.00002.176000000099839.23SEM GTINUN45882.00002.1760000000113449.29020379.4120556.9020.504214.160199839.231.651647.350199839.237.607587.78F103101351SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF V - CD 33081210690905101UN28693.00002.356000000067600.71SEM GTINUN28693.00002.356000000019106.45020379.4113918.9920.502853.390167600.711.651115.410167600.717.605137.65F103101379SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078210690905101UN3340.00001.88000000006279.20SEM GTINUN3340.00001.88000000001845.87020379.411292.8920.50265.04016279.201.65103.61016279.207.60477.22F103101380SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080210690905101UN54733.00002.1760000000119099.01SEM GTINUN54733.00002.1760000000116043.76020379.4124522.4920.505027.1101119099.011.651965.1301119099.017.609051.52F103101381SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081210690905101UN24364.00002.356000000057401.58SEM GTINUN24364.00002.356000000017732.54020379.4111818.9920.502422.890157401.581.65947.130157401.587.604362.5275458.9915469.080.000.000.000.000.000.000.000.000.000.000.000.00366483.610.000.000.000.000.000.006046.9827852.740.00366483.6149368.809165663.000000028442366483.610.00366483.610012025-08-17366483.61115366483.610.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 01.07 A 15.07.2025 | CONFORME CONTRATO 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 3 R4 5,44; ALMOCO TIPO V - LOTES 2 E 3 R$ 5,89. | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 28.433 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 4.397,8026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300