2600457700Venda de producao do estabelecimento5555294872025-10-20T14:49:12-03:002025-10-20T14:49:12-03:00112611606114111900TEK_DFS_6.49.11111164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F103101340SEM GTINFORN DIST MERENDA CRECHE LT02 REF VII - CD 33094210690905101UN24359.00001.856000000045210.30SEM GTINUN24359.00001.856000000016090.25020379.419308.8020.501908.300145210.301.65745.970145210.307.603435.98F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905101UN68554.00001.8560000000127236.22SEM GTINUN68554.00001.8560000000117139.93020379.4126197.9420.505370.5801127236.221.652099.4001127236.227.609669.95F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905101UN34164.00002.240000290076527.37SEM GTINUN34164.00002.2400002900110308.96020379.4115756.9920.503230.180176527.371.651262.700176527.377.605816.08F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905101UN34400.00001.968000000067699.20SEM GTINUN34400.00001.968000000019119.73020379.4113939.2720.502857.550167699.201.651117.040167699.207.605145.14F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905101UN41417.00001.856000000076869.95SEM GTINUN41417.00001.8560000000110355.11020379.4115827.5220.503244.640176869.951.651268.350176869.957.605842.12F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905101UN108699.00001.8560000000201745.34SEM GTINUN108699.00001.8560000000127177.02020379.4141539.3720.508515.5701201745.341.653328.8001201745.347.6015332.65F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905101UN54272.00002.2400000000121569.28SEM GTINUN54272.00002.2400000000116376.54020379.4125031.1120.505131.3801121569.281.652005.8901121569.287.609239.27F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905101UN54320.00001.9680000000106901.76SEM GTINUN54320.00001.9680000000114400.68020379.4122011.0720.504512.2701106901.761.651763.8801106901.767.608124.53F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905101UN196986.00001.8560000000365606.02SEM GTINUN196986.00001.8560000000149250.61020379.4175278.2820.5015432.0501365606.021.656032.5001365606.027.6027786.06F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905101UN98587.00002.2400000000220834.88SEM GTINUN98587.00002.2400000000129748.56020379.4145469.9020.509321.3301220834.881.653643.7801220834.887.6016783.45F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905101UN98383.00001.9680000000193617.74SEM GTINUN98383.00001.9680000000126082.15020379.4139865.8920.508172.5101193617.741.653194.6901193617.747.6014714.95F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905101UN7345.00002.268000000016658.46SEM GTINUN7345.00002.268000000012244.05020379.413429.9820.50703.150116658.461.65274.860116658.467.601266.04333656.1268399.510.000.000.000.000.000.000.000.000.000.000.000.001620476.520.000.000.000.000.000.0026737.86123156.220.001620476.52218293.599904827.0000000294871620476.520.001620476.520012025-11-161620476.521151620476.520.00Sem 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 2025NE000176 | 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 - LOTES 2 E 3 R$ 4,64; LANCHE TIPO VIII - LOTES 2,3 E 4 R$ 4,64; ALMOCO TIPO IX - LOTES 2,3 E 4 R$ 5,60; JANTAR TIPO X - LOTES 2,3 E 4 R$ 4,92; BERCARIO TIPO XI - LOTE 4 R$ 5,67. | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 29.479 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 19.445,7126269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300