2600440411Venda de producao do estabelecimento5555291262025-09-17T15:58:47-03:002025-09-17T15:58:47-03:00112611606116111900TEK_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 33078210690905101UN9790.00001.880000000018405.20SEM GTINUN9790.00001.880000000012479.36020379.413789.6320.50776.870118405.201.65303.690118405.207.601398.80F103101350SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080210690905101UN53661.00002.1759998882116766.33SEM GTINUN53661.00002.1759998882115729.53020379.4124042.1920.504928.6501116766.331.651926.6401116766.337.608874.24F103101351SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF V - CD 33081210690905101UN35450.00002.356000000083520.20SEM GTINUN35450.00002.3560000000111250.97020379.4117196.8120.503525.350183520.201.651378.080183520.207.606347.54F103101379SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078210690905101UN3520.00001.88000000006617.60SEM GTINUN3520.00001.88000000001891.46020379.411362.5620.50279.33016617.601.65109.19016617.607.60502.94F103101380SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080210690905101UN63338.00002.1760000000137823.49SEM GTINUN63338.00002.1760000000118566.14020379.4128377.8620.505817.4601137823.491.652274.0901137823.497.6010474.59F103101381SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081210690905101UN31050.00002.356000000073153.80SEM GTINUN31050.00002.356000000019854.52020379.4115062.3720.503087.790173153.801.651207.040173153.807.605559.6989831.4218415.450.000.000.000.000.000.000.000.000.000.000.000.00436286.620.000.000.000.000.000.007198.7333157.800.00436286.6258771.989196809.000000029126436286.620.00436286.620012025-10-16436286.62115436286.620.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 01.09 A 15.09.2025 | 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 3 -R$ 5,44; ALMOCO TIPO V - LOTES 2 E 3 -R$ 5,89. | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 29.119 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 5.235,4326269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300