2600428261Venda de producao do estabelecimento5555288062025-08-19T18:01:58-03:002025-08-19T18:01:58-03:00112611606111111900TEK_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 33078210690905101UN9600.00001.880000000018048.00SEM GTINUN9600.00001.880000000012431.24020379.413716.0820.50761.800118048.001.65297.790118048.007.601371.65F103101350SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080210690905101UN55137.00002.1760000000119978.11SEM GTINUN55137.00002.1760000000116162.20020379.4124703.4920.505064.2201119978.111.651979.6401119978.117.609118.34F103101351SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF V - CD 33081210690905101UN32309.00002.356000000076120.00SEM GTINUN32309.00002.3560000000110254.09020379.4115673.1120.503212.990176120.001.651255.980176120.007.605785.12F103101379SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078210690905101UN3280.00001.88000000006166.40SEM GTINUN3280.00001.88000000001830.68020379.411269.6620.50260.28016166.401.65101.75016166.407.60468.65F103101380SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080210690905101UN62661.00002.1760002234136350.35SEM GTINUN62661.00002.1760002234118367.69020379.4128074.5420.505755.2801136350.351.652249.7801136350.357.6010362.63F103101381SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081210690905101UN27414.00002.356000000064587.38SEM GTINUN27414.00002.356000000018700.53020379.4113298.5420.502726.200164587.381.651065.690164587.387.604908.6486735.4217780.770.000.000.000.000.000.000.000.000.000.000.000.00421250.240.000.000.000.000.000.006950.6332015.030.00421250.2456746.439190401.000000028806421250.240.00421250.240012025-09-18421250.24115421250.240.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 01.08 A 15.08.2025 | 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 28.797 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 5.055,0026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300