2600466134Venda de producao do estabelecimento5555296762025-11-06T15:05:51-03:002025-11-06T15:05:51-03:00112611606110111900TEK_DFS_6.49.11111164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905101UN285.00001.8560000000528.96SEM GTINUN285.00001.8560000000171.26020379.41108.9120.5022.3301528.961.658.7301528.967.6040.20F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905101UN609.00001.85600000001130.30SEM GTINUN609.00001.85600000001152.26020379.41232.7320.5047.71011130.301.6518.65011130.307.6085.90F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905101UN324.00002.2400000000725.76SEM GTINUN324.00002.2400000000197.77020379.41149.4320.5030.6301725.761.6511.9801725.767.6055.16491.07100.670.000.000.000.000.000.000.000.000.000.000.000.002385.020.000.000.000.000.000.0039.36181.260.002385.02321.2991218.0000000296762385.020.002385.020012025-12-032385.021152385.020.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE / OUTROS PROGRAMAS PERIODO 16.10 A 31.10.2025 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2025NE001663 | 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 DAMANHA TIPO VII - LOTE 3 R$ 4,64; LANCHE TIPO VIII - LOTE 3 R$ 4,64; ALMOCO TIPO IX - LOTE 3 R$ 5,60. | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 29.667 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 28,6226269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300