2600505472Venda de producao do estabelecimento5555306112026-02-20T13:06:53-03:002026-02-20T13:06:53-03:00112611606114111900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F103101349SEM GTINLANC ANOS INICIAIS INTEG (MAN E TARD) LT02-CD52177210690905101UN10029.00002.004000000020098.12SEM GTINUN10029.00002.004000000012707.41020379.414138.2020.50848.330120098.121.65331.620120098.127.601527.4620098.12F103101350SEM GTINLANC ANOS FINAIS INTEG (MAN E TARD) LT02-CD52179210690905101UN36438.00002.084000000075936.79SEM GTINUN36438.00002.0840000000110229.41020379.4115635.3920.503205.250175936.791.651252.960175936.797.605771.2096034.91F103101351SEM GTINESC INTEG ANOS INICIAIS (ALMOCO) LT02-CD52181210690905101UN3719.00002.64800000009847.91SEM GTINUN3719.00002.648000000011326.61020379.412027.6820.50415.68019847.911.65162.49019847.917.60748.44105882.82F103101301SEM GTINESCOLA INTEGRAL ANOS FINAIS (ALMOCO) LT2 CD52182210690905101UN15304.00002.624000000040157.70SEM GTINUN15304.00002.624000000015409.63020379.418268.4720.501695.040140157.701.65662.600140157.707.603051.99146040.52F103101379SEM GTINLANC ANOS INICIAIS INTEG (MAN E TARD) LT03-CD52177210690905101UN2264.00002.00400000004537.06SEM GTINUN2264.00002.00400000001611.19020379.41934.1820.50191.51014537.061.6574.86014537.067.60344.82150577.58F103101380SEM GTINLANC ANOS FINAIS INTEG (MAN E TARD) LT03-CD52179210690905101UN40130.00002.084000000083630.92SEM GTINUN40130.00002.0840000000111265.88020379.4117219.6120.503530.020183630.921.651379.910183630.927.606355.95234208.50F103101381SEM GTINESC INTEG ANOS INICIAIS (ALMOCO) LT03-CD52181210690905101UN1249.00002.64800000003307.35SEM GTINUN1249.00002.64800000001445.53020379.41680.9820.50139.60013307.351.6554.57013307.357.60251.36237515.85F103101302SEM GTINESCOLA INTEGRAL ANOS FINAIS (ALMOCO) LT3 CD52182210690905101UN14973.00002.624000000039289.15SEM GTINUN14973.00002.624000000015292.63020379.418089.6420.501658.380139289.151.65648.270139289.157.602985.98276805.0056994.1511683.810.000.000.000.000.000.000.000.000.000.000.000.00276805.000.000.000.000.000.000.004567.2821037.200.00276805.0037288.299124106.000000030611276805.000.00276805.000012026-03-20276805.00115276805.000.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 01.02 A 15.02.2026 | CONFORME CONTRATO N 1401.4093/2025 NOTA DE EMPENHO N 2026NE001509 | 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: LANCHE ANOS INICIAIS MANHA E TARDE - LOTES 2 E 3 -R$ 5,01; LANCHE ANOS FINAIS MANHA E TARDE - LOTES 2 E 3 -R$ 5,21; | ALMOCO ANOS INICIAIS LOTES 2 E 3 - R$ 6,62; ALMOCO ANOS FINAIS - LOTES 2 E 3 -R$ 6,56. | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 30.599 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 3.321,6626269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300