2600413008Venda de producao do estabelecimento5555284482025-07-17T13:56:04-03:002025-07-17T13:56:04-03:00112611606115111900TEK_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 33094210690905101UN24030.00001.856000000044599.68SEM GTINUN24030.00001.856000000016008.00020379.419183.0720.501882.530144599.681.65735.890144599.687.603389.58F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905101UN67365.00001.8560000000125029.44SEM GTINUN67365.00001.8560000000116842.66020379.4125743.5620.505277.4301125029.441.652062.9901125029.447.609502.24F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905101UN33415.00002.240000000074849.60SEM GTINUN33415.00002.2400000000110082.95020379.4115411.5320.503159.360174849.601.651235.020174849.607.605688.57F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905101UN33915.00001.968000000066744.72SEM GTINUN33915.00001.968000000018991.15020379.4113742.7420.502817.260166744.721.651101.290166744.727.605072.60F103101344SEM GTINFORN DIST MERENDA CRECHE LT 02 REF XI - CD 33098210690905101UN410.00002.2680000000929.88SEM GTINUN410.00002.26800000001125.26020379.41191.4620.5039.2501929.881.6515.3401929.887.6070.67F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905101UN40146.00001.856000000074510.98SEM GTINUN40146.00001.8560000000110037.33020379.4115341.8120.503145.070174510.981.651229.430174510.987.605662.83F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905101UN105869.00001.8560000000196492.86SEM GTINUN105869.00001.8560000000126469.46020379.4140457.8820.508293.8701196492.861.653242.1301196492.867.6014933.46F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905101UN52832.00002.2400000000118343.68SEM GTINUN52832.00002.2400000000115942.02020379.4124366.9620.504995.2301118343.681.651952.6701118343.687.608994.12F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905101UN52934.00001.9680000000104174.11SEM GTINUN52934.00001.9680000000114033.24020379.4121449.4520.504397.1401104174.111.651718.8701104174.117.607917.23F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905101UN1690.00002.26800000003832.92SEM GTINUN1690.00002.26800000001516.33020379.41789.2020.50161.79013832.921.6563.24013832.927.60291.30F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905101UN81243.00001.8560000000150787.01SEM GTINUN81243.00001.8560000000120312.44020379.4131047.0520.506364.6401150787.011.652487.9901150787.017.6011459.81F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905101UN196862.00001.8560000000365375.87SEM GTINUN196862.00001.8560000000149219.60020379.4175230.8920.5015422.3301365375.871.656028.7001365375.877.6027768.57F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905101UN98537.00002.2400000000220722.88SEM GTINUN98537.00002.2400000000129733.47020379.4145446.8420.509316.6001220722.881.653641.9301220722.887.6016774.94F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905101UN98149.00001.9680000000193157.23SEM GTINUN98149.00001.9680000000126020.11020379.4139771.0720.508153.0701193157.231.653187.0901193157.237.6014679.95F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905101UN7261.00002.268000000016467.95SEM GTINUN7261.00002.268000000012218.38020379.413390.7520.50695.100116467.951.65271.720116467.957.601251.56361564.2674120.670.000.000.000.000.000.000.000.000.000.000.000.001756018.810.000.000.000.000.000.0028974.30133457.430.001756018.81236552.409894658.0000000284481756018.810.001756018.810012025-08-171756018.811151756018.810.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.07 A 15.07.2025 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2025NE001189 | 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 28.434 E 28.441 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 21.072,2226269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300