2600459503Venda de producao do estabelecimento5555294932025-10-20T14:49:15-03:002025-10-20T14:49:15-03:00112611606114111900TEK_DFS_6.49.11111164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F103101344SEM GTINFORN DIST MERENDA CRECHE LT 02 REF XI - CD 33098210690905101UN410.00002.2680000000929.88SEM GTINUN410.00002.26800000001125.26020379.41191.4620.5039.2501929.881.6515.3401929.887.6070.67F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905101UN1900.00002.26800000004309.20SEM GTINUN1900.00002.26800000001580.49020379.41887.2620.50181.89014309.201.6571.10014309.207.60327.50F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905101UN81031.00001.8560000000150393.54SEM GTINUN81031.00001.8560000000120259.44020379.4130966.0320.506348.0401150393.541.652481.4901150393.547.6011429.9132044.756569.180.000.000.000.000.000.000.000.000.000.000.000.00155632.620.000.000.000.000.000.002567.9311828.080.00155632.6220965.1990.000904827.000000029493155632.620.00155632.620012025-11-20155632.62115155632.620.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.10 A 15.10.2025 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2025NE01189 | 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: CAFE DA MANHA TIPO VII - LOTE 4 -R$ 4,64; BERCARIO TIPO XI - LOTES 2 E 3 R$ 5,67. | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 29.485 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.867,5926269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300