2600505451Venda de producao do estabelecimento5555306082026-02-20T13:00:22-03:002026-02-20T13:00:22-03:00112611606116111900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F103101373SEM GTINCRECHE - CAFE DA MANHA (G1 A G3) - LT03 - CD52183210690905101UN135.00001.9640000000265.14SEM GTINUN135.00001.9640000000135.71020379.4154.5920.5011.1901265.141.654.3701265.147.6020.15265.14F103101374SEM GTINCRECHE - (LANC MAN E TARDE G1 A G3) LT03 - CD52184210690905101UN270.00001.9160370370517.33SEM GTINUN270.00001.9160370370169.70020379.41106.5220.5021.8401517.331.658.5401517.337.6039.32782.47F103101389SEM GTINCRECHE - (ALMOCO G1 A G3) - LT03 - CD52185210690905101UN135.00002.3800000000321.30SEM GTINUN135.00002.3800000000143.28020379.4166.1620.5013.5601321.301.655.3001321.307.6024.421103.77F103101392SEM GTINCRECHE - (LANC MAN E TARDE G4 E G5) LT03 - CD52187210690905101UN26.00001.904000000049.50SEM GTINUN26.00001.904000000016.67020379.4110.1920.502.090149.501.650.820149.507.603.761153.27F103101393SEM GTINCRECHE - (ALMOCO G4 E G5) - LT03 - CD52188210690905101UN26.00002.404000000062.50SEM GTINUN26.00002.404000000018.42020379.4112.8720.502.640162.501.651.030162.507.604.751215.77250.3351.320.000.000.000.000.000.000.000.000.000.000.000.001215.770.000.000.000.000.000.0020.0692.400.001215.77163.789592.0000000306081215.770.001215.770012026-03-201215.771151215.770.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.02 A 15.02.2026 | CONFORME CONTRATO N 1401.4093/2025 NOTA DE EMPENHO N 2026NE001507 | 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 (G1 A G3) -LOTE 3 - R$4,91; LANCHE MANHA E TARDE (G1 A G3) - LOTE 3 -R$ 4,79; | ALMOCO (G1 A G3) - LOTE 3 -R$ 5,95; LANCHE MANHA E TARDE (G4 E G5) - LOTE 3 -R$ 4,76; ALMOCO (G4 E G5) - LOTE 3 -R$ 6,01. | REFERENTE AO COMPLEMENTO NOTA FISCAL DE GENERO N 30.602 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 14,5826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300