2600444560Venda de producao do estabelecimento5555293092025-10-02T14:34:41-03:002025-10-02T14:34:41-03:00112611606112111900TEK_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 33078210690905101UN10055.00001.880000000018903.40SEM GTINUN10055.00001.880000000012546.47020379.413892.2120.50797.900118903.401.65311.910118903.407.601436.66F103101350SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080210690905101UN54221.00002.1760000000117984.90SEM GTINUN54221.00002.1760000000115893.68020379.4124293.0920.504980.0801117984.901.651946.7501117984.907.608966.85F103101351SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF V - CD 33081210690905101UN35395.00002.356000000083390.62SEM GTINUN35395.00002.3560000000111233.52020379.4117170.1320.503519.880183390.621.651375.950183390.627.606337.69F103101379SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078210690905101UN3600.00001.88000000006768.00SEM GTINUN3600.00001.88000000001911.71020379.411393.5320.50285.67016768.001.65111.67016768.007.60514.37F103101380SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080210690905101UN60385.00002.1759998344131397.75SEM GTINUN60385.00002.1759998344117700.52020379.4127054.8020.505546.2301131397.751.652168.0601131397.757.609986.23F103101381SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081210690905101UN30561.00002.356000000072001.72SEM GTINUN30561.00002.356000000019699.32020379.4114825.1520.503039.160172001.721.651188.030172001.727.605472.1388628.9118168.920.000.000.000.000.000.000.000.000.000.000.000.00430446.390.000.000.000.000.000.007102.3732713.930.00430446.3957985.229194217.000000029309430446.390.00430446.390012025-11-01430446.39115430446.390.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 16.09 A 30.09.2025 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2025NE00171 | 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 29.302 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 5.165,3626269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300