2600492055Venda de producao do estabelecimento5555300952025-12-16T17:42:07-03:002025-12-16T17:42:07-03:00112611606118111900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F103101340SEM GTINFORN DIST MERENDA CRECHE LT02 REF VII - CD 33094210690905101UN24383.00001.856000000045254.85SEM GTINUN24383.00001.856000000016096.26020379.419317.9720.501910.180145254.851.65746.710145254.857.603439.3745254.85F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905101UN68563.00001.8560000000127252.93SEM GTINUN68563.00001.8560000000117142.17020379.4126201.3820.505371.2801127252.931.652099.6701127252.937.609671.22172507.78F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905101UN34173.00002.240000000076547.52SEM GTINUN34173.00002.2400000000110311.67020379.4115761.1320.503231.030176547.521.651263.030176547.527.605817.61249055.30F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905101UN34400.00001.968000000067699.20SEM GTINUN34400.00001.968000000019119.73020379.4113939.2720.502857.550167699.201.651117.040167699.207.605145.14316754.50F103101344SEM GTINFORN DIST MERENDA CRECHE LT 02 REF XI - CD 33098210690905101UN410.00002.2679756098929.87SEM GTINUN410.00002.26797560981125.26020379.41191.4620.5039.2501929.871.6515.3401929.877.6070.67317684.37F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905101UN41393.00001.856000000076825.41SEM GTINUN41393.00001.8560000000110349.11020379.4115818.3520.503242.760176825.411.651267.620176825.417.605838.73394509.78F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905101UN108473.00001.8560000000201325.89SEM GTINUN108473.00001.8560000000127120.52020379.4141453.0020.508497.8701201325.891.653321.8801201325.897.6015300.77595835.67F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905101UN54237.00002.2400000000121490.88SEM GTINUN54237.00002.2400000000116365.98020379.4125014.9720.505128.0701121490.881.652004.6001121490.887.609233.31717326.55F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905101UN54236.00001.9680000000106736.45SEM GTINUN54236.00001.9680000000114378.41020379.4121977.0420.504505.2901106736.451.651761.1501106736.457.608111.97824063.00F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905101UN1900.00002.26800000004309.20SEM GTINUN1900.00002.26800000001580.49020379.41887.2620.50181.89014309.201.6571.10014309.207.60327.50828372.20F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905101UN79686.00001.8560000000147897.22SEM GTINUN79686.00001.8560000000119923.16020379.4130452.0420.506242.6701147897.221.652440.3001147897.227.6011240.19976269.42F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905101UN193957.00001.8560000000359984.19SEM GTINUN193957.00001.8560000000148493.29020379.4174120.7420.5015194.7501359984.191.655939.7401359984.197.6027358.801336253.61F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905101UN97021.00002.2400000000217327.04SEM GTINUN97021.00002.2400000000129276.03020379.4144747.6420.509173.2701217327.041.653585.9001217327.047.6016516.861553580.65F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905101UN97316.00001.9680000000191517.89SEM GTINUN97316.00001.9680000000125799.28020379.4139433.5320.508083.8701191517.891.653160.0501191517.897.6014555.361745098.54F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905101UN7300.00002.268000000016556.40SEM GTINUN7300.00002.268000000012230.31020379.413408.9620.50698.840116556.401.65273.180116556.407.601258.291761654.94362724.7474358.570.000.000.000.000.000.000.000.000.000.000.000.001761654.940.000.000.000.000.000.0029067.31133885.790.001761654.94237311.679897448.0000000300951761654.940.001761654.940012026-01-161761654.941151761654.940.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.12 A 15.12.2025 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N | 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 - LOTES2,3 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 30.082 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 21.139,8626269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300