2600410582Venda de producao do estabelecimento5555283022025-07-02T12:03:58-03:002025-07-02T12:03:58-03:00112611606115111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905101UN270.00001.8560000000501.12SEM GTINUN270.00001.8560000000167.51020379.41103.1820.5021.1501501.121.658.2701501.127.6038.09F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905101UN540.00001.85600000001002.24SEM GTINUN540.00001.85600000001135.01020379.41206.3620.5042.30011002.241.6516.54011002.247.6076.17F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905101UN270.00002.2400000000604.80SEM GTINUN270.00002.2400000000181.47020379.41124.5320.5025.5301604.801.659.9801604.807.6045.96434.0788.980.000.000.000.000.000.000.000.000.000.000.000.002108.160.000.000.000.000.000.0034.79160.220.002108.16283.9991080.0000000283022108.160.002108.160012025-08-012108.161152108.160.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE/ OUTROS PROGRAMAS PERIODO PERIODO 16.06 A 30.06.2025 | 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 DA MANHA 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 28.295 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 25,2926269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300