2600433849Venda de producao do estabelecimento5555289062025-09-01T15:09:03-03:002025-09-01T15:09:03-03:00112611606117111900TEK_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 33094210690905101UN21796.00001.856000000040453.38SEM GTINUN21796.00001.856000000015449.46020379.418329.3520.501707.520140453.381.65667.480140453.387.603074.46F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905101UN61000.00001.8560000000113216.00SEM GTINUN61000.00001.8560000000115251.27020379.4123311.1720.504778.7901113216.001.651868.0601113216.007.608604.42F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905101UN30321.00002.240000000067919.04SEM GTINUN30321.00002.240000000019149.34020379.4113984.5320.502866.830167919.041.651120.660167919.047.605161.85F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905101UN30688.00001.968000000060393.98SEM GTINUN30688.00001.968000000018135.64020379.4112435.1220.502549.200160393.981.65996.500160393.987.604589.94F103101344SEM GTINFORN DIST MERENDA CRECHE LT 02 REF XI - CD 33098210690905101UN369.00002.2680000000836.89SEM GTINUN369.00002.26800000001112.73020379.41172.3220.5035.3201836.891.6513.8101836.897.6063.60F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905101UN36835.00001.856000000068365.76SEM GTINUN36835.00001.856000000019209.52020379.4114076.5120.502885.680168365.761.651128.040168365.767.605195.80F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905101UN96864.00001.8560000000179779.58SEM GTINUN96864.00001.8560000000124218.02020379.4137016.6220.507588.4101179779.581.652966.3601179779.587.6013663.25F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905101UN48367.00002.2400000000108342.08SEM GTINUN48367.00002.2400000000114594.71020379.4122307.6320.504573.0701108342.081.651787.6401108342.087.608234.00F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905101UN48441.00001.968000000095331.89SEM GTINUN48441.00001.9680000000112842.11020379.4119628.8420.504023.910195331.891.651572.980195331.897.607245.22F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905101UN1710.00002.26800000003878.28SEM GTINUN1710.00002.26800000001522.44020379.41798.5420.50163.70013878.281.6563.99013878.287.60294.75F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905101UN72890.00001.8560000000135283.84SEM GTINUN72890.00001.8560000000118224.01020379.4127854.9420.505710.2601135283.841.652232.1801135283.847.6010281.57F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905101UN176986.00001.8560000000328486.02SEM GTINUN176986.00001.8560000000144250.19020379.4167635.2720.5013865.2301328486.021.655420.0201328486.027.6024964.94F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905101UN88424.00002.2400000000198069.76SEM GTINUN88424.00002.2400000000126681.88020379.4140782.5620.508360.4301198069.761.653268.1501198069.767.6015053.30F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905101UN88001.00001.9680000000173185.97SEM GTINUN88001.00001.9680000000123329.79020379.4135658.9920.507310.0901173185.971.652857.5701173185.977.6013162.13F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905101UN6601.00002.268000000014971.07SEM GTINUN6601.00002.268000000012016.74020379.413082.5420.50631.920114971.071.65247.020114971.077.601137.80327074.9367050.360.000.000.000.000.000.000.000.000.000.000.000.001588513.540.000.000.000.000.000.0026210.46120727.030.001588513.54213987.859809293.0000000289061588513.540.001588513.540012025-10-011588513.541151588513.540.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 16.08 A 31.08.2025 | 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; | ALOMOCO 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 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 19.062,1626269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300