2600440427Venda de producao do estabelecimento5555291312025-09-17T15:58:50-03:002025-09-17T15:58:50-03:00112611606112111900TEK_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 33094210690905101UN26748.00001.856000000049644.29SEM GTINUN26748.00001.856000000016687.56020379.4110221.7620.502095.460149644.291.65819.130149644.297.603772.97F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905101UN75292.00001.8560000000139741.95SEM GTINUN75292.00001.8560000000118824.57020379.4128772.8720.505898.4401139741.951.652305.7401139741.957.6010620.39F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905101UN37517.00002.240000000084038.08SEM GTINUN37517.00002.2400000000111320.73020379.4117303.4420.503547.210184038.081.651386.630184038.087.606386.89F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905101UN37786.00001.968000000074362.85SEM GTINUN37786.00001.9680000000110017.39020379.4115311.3120.503138.820174362.851.651226.990174362.857.605651.58F103101344SEM GTINFORN DIST MERENDA CRECHE LT 02 REF XI - CD 33098210690905101UN451.00002.26798226161022.86SEM GTINUN451.00002.26798226161137.79020379.41210.6120.5043.17011022.861.6516.88011022.867.6077.74F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905101UN45232.00001.856000000083950.59SEM GTINUN45232.00001.8560000000111308.93020379.4117285.4320.503543.510183950.591.651385.180183950.597.606380.24F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905101UN118866.00001.8560000000220615.30SEM GTINUN118866.00001.8560000000129718.97020379.4145424.6920.509312.0601220615.301.653640.1501220615.307.6016766.76F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905101UN59422.00002.2400000000133105.28SEM GTINUN59422.00002.2400000000117930.55020379.4127406.3820.505618.3101133105.281.652196.2401133105.287.6010116.00F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905101UN59444.00001.9680000000116985.79SEM GTINUN59444.00001.9680000000115759.10020379.4124087.3720.504937.9101116985.791.651930.2701116985.797.608890.92F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905101UN2090.00002.26800000004740.12SEM GTINUN2090.00002.26800000001638.54020379.41975.9920.50200.08014740.121.6578.21014740.127.60360.25F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905101UN88441.00001.8560000000164146.50SEM GTINUN88441.00001.8560000000122112.09020379.4133797.7620.506928.5401164146.501.652708.4201164146.507.6012475.13F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905101UN215290.00001.8560000000399578.24SEM GTINUN215290.00001.8560000000153826.99020379.4182273.1620.5016866.0001399578.241.656593.0401399578.247.6030367.95F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905101UN107865.00002.2400000000241617.60SEM GTINUN107865.00002.2400000000132548.19020379.4149749.0620.5010198.5601241617.601.653986.6901241617.607.6018362.94F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905101UN107550.00001.9680000000211658.40SEM GTINUN107550.00001.9680000000128512.40020379.4143580.4620.508934.0001211658.401.653492.3601211658.407.6016086.04F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905101UN8075.00002.268000000018314.10SEM GTINUN8075.00002.268000000012467.08020379.413770.8720.50773.030118314.101.65302.180118314.107.601391.87400171.1682035.100.000.000.000.000.000.000.000.000.000.000.000.001943521.950.000.000.000.000.000.0032068.11147707.670.001943521.95261810.889990069.0000000291311943521.950.001943521.950012025-10-161943521.951151943521.950.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.09 A 15.09.2025 | 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 XI - LOTES 2,3 E 4 R$ 5,67. | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 29.124 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 23.322,2626269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300