2600401617Venda de producao do estabelecimento5555278042025-05-19T16:56:37-03:002025-05-19T16:56:37-03:00112611606112111900TEK_DFS_6.49.08711164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F103101340SEM GTINFORN DIST MERENDA CRECHE LT02 REF VII - CD 33094210690905101UN24031.00001.856000000044601.54SEM GTINUN24031.00001.856000000016008.26020379.419183.4620.501882.610144601.541.65735.930144601.547.603389.72F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905101UN71075.00001.8560000000131915.20SEM GTINUN71075.00001.8560000000117770.23020379.4127161.3420.505568.0701131915.201.652176.6001131915.207.6010025.56F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905101UN33332.00002.239999700074663.67SEM GTINUN33332.00002.2399997000110057.91020379.4115373.2520.503151.520174663.671.651231.950174663.677.605674.44F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905101UN33900.00001.968000000066715.20SEM GTINUN33900.00001.968000000018987.18020379.4113736.6620.502816.020166715.201.651100.800166715.207.605070.36F103101344SEM GTINFORN DIST MERENDA CRECHE LT 02 REF XI - CD 33098210690905101UN375.00002.2680000000850.50SEM GTINUN375.00002.26800000001114.57020379.41175.1220.5035.9001850.501.6514.0301850.507.6064.64F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905101UN39606.00001.856000000073508.74SEM GTINUN39606.00001.856000000019902.32020379.4115135.4520.503102.770173508.741.651212.890173508.747.605586.66F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905101UN109986.00001.8560000000204134.02SEM GTINUN109986.00001.8560000000127498.79020379.4142031.1920.508616.3901204134.021.653368.2101204134.027.6015514.19F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905101UN52135.00002.2400000000116782.40SEM GTINUN52135.00002.2400000000115731.70020379.4124045.5020.504929.3301116782.401.651926.9101116782.407.608875.46F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905101UN52553.00001.9680000000103424.30SEM GTINUN52553.00001.9680000000113932.24020379.4121295.0620.504365.4901103424.301.651706.5001103424.307.607860.25F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905101UN1575.00002.26800000003572.10SEM GTINUN1575.00002.26800000001481.20020379.41735.5020.50150.78013572.101.6558.94013572.107.60271.48F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905101UN80280.00001.8560000000148999.68SEM GTINUN80280.00001.8560000000120071.67020379.4130679.0320.506289.2001148999.681.652458.4901148999.687.6011323.98F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905101UN209543.00001.8560000000388911.81SEM GTINUN209543.00001.8560000000152390.11020379.4180076.9420.5016415.7701388911.811.656417.0401388911.817.6029557.30F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905101UN97336.00002.2400000000218032.64SEM GTINUN97336.00002.2400000000129371.07020379.4144892.9220.509203.0501218032.641.653597.5401218032.647.6016570.48F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905101UN96250.00001.9680000000189420.00SEM GTINUN96250.00001.9680000000125516.67020379.4139001.5820.507995.3201189420.001.653125.4301189420.007.6014395.92F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905101UN7287.00002.268000000016526.92SEM GTINUN7287.00002.268000000012226.33020379.413402.8920.50697.590116526.921.65272.690116526.927.601256.05366925.8975219.810.000.000.000.000.000.000.000.000.000.000.000.001782058.720.000.000.000.000.000.0029403.95135436.490.001782058.72240060.259909264.0000000278041782058.720.001782058.720012025-06-191782058.721151782058.720.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 30.04 A 15.05.2025 | CONFORME CONTRATO N 1401.11.2019 | 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 27.792 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 21.384,7026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300