2600466110Venda de producao do estabelecimento5555296752025-11-06T15:05:50-03:002025-11-06T15:05:50-03:00112611606116111900TEK_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 33094210690905101UN26872.00001.856000000049874.43SEM GTINUN26872.00001.856000000016718.56020379.4110269.1520.502105.170149874.431.65822.930149874.437.603790.46F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905101UN75575.00001.8560000000140267.20SEM GTINUN75575.00001.8560000000118895.33020379.4128881.0220.505920.6101140267.201.652314.4101140267.207.6010660.31F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905101UN37723.00002.240000000084499.52SEM GTINUN37723.00002.2400000000111382.88020379.4117398.4520.503566.680184499.521.651394.240184499.527.606421.96F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905101UN37863.00001.968000000074514.38SEM GTINUN37863.00001.9680000000110037.79020379.4115342.5120.503145.210174514.381.651229.490174514.387.605663.09F103101344SEM GTINFORN DIST MERENDA CRECHE LT 02 REF XI - CD 33098210690905101UN451.00002.26800000001022.87SEM GTINUN451.00002.26800000001137.79020379.41210.6120.5043.17011022.871.6516.88011022.877.6077.74F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905101UN45762.00001.856000000084934.27SEM GTINUN45762.00001.8560000000111441.45020379.4117487.9720.503585.030184934.271.651401.420184934.277.606455.00F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905101UN119973.00001.8560000000222669.89SEM GTINUN119973.00001.8560000000129995.74020379.4145847.7320.509398.7801222669.891.653674.0501222669.897.6016922.91F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905101UN59901.00002.2400000000134178.24SEM GTINUN59901.00002.2400000000118075.09020379.4127627.3020.505663.6001134178.241.652213.9401134178.247.6010197.55F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905101UN60016.00001.9680000000118111.49SEM GTINUN60016.00001.9680000000115910.74020379.4124319.1620.504985.4301118111.491.651948.8401118111.497.608976.47F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905101UN2090.00002.26800000004740.12SEM GTINUN2090.00002.26800000001638.54020379.41975.9920.50200.08014740.121.6578.21014740.127.60360.25F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905101UN88956.00001.8560000000165102.34SEM GTINUN88956.00001.8560000000122240.86020379.4133994.5720.506968.8901165102.341.652724.1901165102.347.6012547.78F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905101UN216669.00001.8560000000402137.66SEM GTINUN216669.00001.8560000000154171.76020379.4182800.1420.5016974.0301402137.661.656635.2701402137.667.6030562.46F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905101UN108208.00002.2400000000242385.92SEM GTINUN108208.00002.2400000000132651.69020379.4149907.2620.5010230.9901242385.921.653999.3701242385.927.6018421.33F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905101UN108176.00001.9680000000212890.37SEM GTINUN108176.00001.9680000000128678.36020379.4143834.1320.508986.0001212890.371.653512.6901212890.377.6016179.67F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905101UN8062.00002.268000000018284.62SEM GTINUN8062.00002.268000000012463.11020379.413764.8020.50771.780118284.621.65301.700118284.627.601389.63402660.7982545.450.000.000.000.000.000.000.000.000.000.000.000.001955613.320.000.000.000.000.000.0032267.63148626.610.001955613.32263439.699996297.0000000296751955613.320.001955613.320012025-12-031955613.321151955613.320.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 16.10 A 31.10.2025 | 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 2,3 E 4 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 - LOTES 2,3 E 4 R$ 5,67. | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 29.665 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 23.467,3626269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300