2600404659Venda de producao do estabelecimento5555279462025-06-02T15:30:10-03:002025-06-02T15:30:10-03:00112611606113111900TEK_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 33094210690905101UN26433.00001.856000000049059.65SEM GTINUN26433.00001.856000000016608.79020379.4110101.3820.502070.780149059.651.65809.480149059.657.603728.53F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905101UN74063.00001.8560000000137460.93SEM GTINUN74063.00001.8560000000118517.30020379.4128303.2120.505802.1601137460.931.652268.1101137460.937.6010447.03F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905101UN37345.00001.968000000073494.96SEM GTINUN37345.00001.968000000019900.48020379.4115132.6120.503102.190173494.961.651212.670173494.967.605585.62F103101344SEM GTINFORN DIST MERENDA CRECHE LT 02 REF XI - CD 33098210690905101UN451.00002.26802660751022.88SEM GTINUN451.00002.26802660751137.80020379.41210.6120.5043.18011022.881.6516.88011022.887.6077.74F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905101UN43169.00001.856000000080121.66SEM GTINUN43169.00001.8560000000110793.16020379.4116497.0520.503381.900180121.661.651322.010180121.667.606089.25F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905101UN114677.00001.8560000000212840.51SEM GTINUN114677.00001.8560000000128671.64020379.4143823.8620.508983.8901212840.511.653511.8701212840.517.6016175.88F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905101UN56940.00002.2400000000127545.60SEM GTINUN56940.00002.2400000000117181.61020379.4126261.6420.505383.6401127545.601.652104.5001127545.607.609693.47F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905101UN57645.00001.9680000000113445.36SEM GTINUN57645.00001.9680000000115282.17020379.4123358.4020.504788.4701113445.361.651871.8501113445.367.608621.85F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905101UN1738.00002.26800000003941.78SEM GTINUN1738.00002.26800000001531.00020379.41811.6120.50166.38013941.781.6565.04013941.787.60299.58F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905101UN87139.00001.8560000000161729.98SEM GTINUN87139.00001.8560000000121786.56020379.4133300.2020.506826.5401161729.981.652668.5401161729.987.6012291.48F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905101UN211684.00001.8560000000392885.50SEM GTINUN211684.00001.8560000000152925.41020379.4180895.1220.5016583.5001392885.501.656482.6101392885.507.6029859.30F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905101UN106176.00002.2400000000237834.24SEM GTINUN106176.00002.2400000000132038.52020379.4148970.0720.5010038.8601237834.241.653924.2601237834.247.6018075.40F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905101UN106357.00001.9680000000209310.58SEM GTINUN106357.00001.9680000000128196.11020379.4143097.0520.508834.8901209310.581.653453.6201209310.587.6015907.60F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905101UN7975.00002.268000000018087.30SEM GTINUN7975.00002.268000000012436.53020379.413724.1820.50763.460118087.301.65298.440118087.307.601374.63F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905101UN36729.00002.240000000082272.96SEM GTINUN36729.00002.2400000000111082.94020379.4116940.0020.503472.700182272.961.651357.500182272.967.606252.74391426.9980242.540.000.000.000.000.000.000.000.000.000.000.000.001901053.890.000.000.000.000.000.0031367.38144480.100.001901053.89256090.029931792.0000000279461901053.890.001901053.890012025-07-021901053.891151901053.890.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 16.05 A 31.05.2025 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2025NE00176 | C6 - 329 - QI SOCIEDADE DE CREDITO AG: 0001 C/C: 2752080-07 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 5,67. | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 27.938 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 22.812,6526269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300