2600433644Venda de producao do estabelecimento5555289022025-09-01T15:09:00-03:002025-09-01T15:09:00-03:00112611606114111900TEK_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 33078210690905101UN7985.00001.880000000015011.80SEM GTINUN7985.00001.880000000012022.23020379.413090.9320.50633.640115011.801.65247.690115011.807.601140.90F103101350SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080210690905101UN44374.00002.176000000096557.82SEM GTINUN44374.00002.1760000000113007.25020379.4119881.2620.504075.660196557.821.651593.200196557.827.607338.39F103101351SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF V - CD 33081210690905101UN28296.00002.356000000066665.38SEM GTINUN28296.00002.356000000018980.46020379.4113726.4020.502813.910166665.381.651099.980166665.387.605066.57F103101379SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078210690905101UN2946.00001.88000000005538.48SEM GTINUN2946.00001.88000000001746.08020379.411140.3720.50233.78015538.481.6591.38015538.487.60420.92F103101380SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080210690905101UN51815.00002.1760000000112749.44SEM GTINUN51815.00002.1760000000115188.43020379.4123215.1120.504759.1001112749.441.651860.3701112749.447.608568.96F103101381SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081210690905101UN24405.00002.356000000057498.18SEM GTINUN24405.00002.356000000017745.55020379.4111838.8820.502426.970157498.181.65948.720157498.187.604369.8672892.9514943.060.000.000.000.000.000.000.000.000.000.000.000.00354021.100.000.000.000.000.000.005841.3426905.600.00354021.1047690.009159821.000000028902354021.100.00354021.100012025-10-01354021.10115354021.100.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 16.08 A 31.08.2025 | 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 28.894 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 4.248,2526269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300