2600410572Venda de producao do estabelecimento5555283002025-07-02T11:52:07-03:002025-07-02T11:52:07-03:00112611606113111900TEK_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 33094210690905101UN21627.00001.856000000040139.71SEM GTINUN21627.00001.856000000015407.21020379.418264.7720.501694.280140139.711.65662.310140139.717.603050.62F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905101UN56303.00001.8560000000104498.37SEM GTINUN56303.00001.8560000000114076.92020379.4121516.2120.504410.8201104498.371.651724.2201104498.377.607941.88F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905101UN30060.00002.240000000067334.40SEM GTINUN30060.00002.240000000019070.58020379.4113864.1520.502842.150167334.401.651111.020167334.407.605117.41F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905101UN30564.00001.968000000060149.95SEM GTINUN30564.00001.968000000018102.77020379.4112384.8720.502538.900160149.951.65992.470160149.957.604571.40F103101344SEM GTINFORN DIST MERENDA CRECHE LT 02 REF XI - CD 33098210690905101UN369.00002.2679674797836.88SEM GTINUN369.00002.26796747971112.73020379.41172.3120.5035.3201836.881.6513.8101836.887.6063.60F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905101UN35875.00001.856000000066584.00SEM GTINUN35875.00001.856000000018969.50020379.4113709.6520.502810.480166584.001.651098.640166584.007.605060.38F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905101UN90848.00001.8560000000168613.89SEM GTINUN90848.00001.8560000000122713.90020379.4134717.6020.507117.1101168613.891.652782.1301168613.897.6012814.66F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905101UN47407.00002.2400000000106191.68SEM GTINUN47407.00002.2400000000114305.03020379.4121864.8720.504482.3001106191.681.651752.1601106191.687.608070.57F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905101UN47754.00001.968000000093979.87SEM GTINUN47754.00001.9680000000112659.98020379.4119350.4620.503966.840193979.871.651550.670193979.877.607142.47F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905101UN1521.00002.26800000003449.63SEM GTINUN1521.00002.26800000001464.70020379.41710.2820.50145.61013449.631.6556.92013449.637.60262.17F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905101UN71643.00001.8560000000132969.41SEM GTINUN71643.00001.8560000000117912.25020379.4127378.4020.505612.5701132969.411.652194.0001132969.417.6010105.68F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905101UN174781.00001.8560000000324393.54SEM GTINUN174781.00001.8560000000143698.89020379.4166792.6320.5013692.4901324393.541.655352.4901324393.547.6024653.91F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905101UN87395.00002.2400000000195764.80SEM GTINUN87395.00002.2400000000126371.37020379.4140307.9720.508263.1301195764.801.653230.1201195764.807.6014878.12F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905101UN87587.00001.9680000000172371.22SEM GTINUN87587.00001.9680000000123220.04020379.4135491.2320.507275.7001172371.221.652844.1301172371.227.6013100.21F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905101UN6460.00002.268000000014651.28SEM GTINUN6460.00002.268000000011973.67020379.413016.7020.50618.420114651.281.65241.750114651.287.601113.50319542.1065506.120.000.000.000.000.000.000.000.000.000.000.000.001551928.630.000.000.000.000.000.0025606.84117946.580.001551928.63209059.549790194.0000000283001551928.630.001551928.630012025-08-011551928.631151551928.630.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO PERIODO 16.06 A 30.06.2025 | 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 IX - LOTES 2,3 E 4 -R$ 5,67 | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 28.292 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 18.623,1426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300