2600510979Venda de producao do estabelecimento5555306952026-03-02T10:59:51-03:002026-03-02T10:59:51-03:00112611606114111900TEK_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-CD52177210690905101UN8814.00002.004000000017663.26SEM GTINUN8814.00002.004000000012379.41020379.413636.8720.50745.560117663.261.65291.440117663.267.601342.4117663.26F103101350SEM GTINLANC ANOS FINAIS INTEG (MAN E TARD) LT02-CD52179210690905101UN32533.00002.084000000067798.77SEM GTINUN32533.00002.084000000019133.14020379.4113959.7720.502861.750167798.771.651118.680167798.777.605152.7185462.03F103101351SEM GTINESC INTEG ANOS INICIAIS (ALMOCO) LT02-CD52181210690905101UN3281.00002.64800000008688.09SEM GTINUN3281.00002.648000000011170.36020379.411788.8820.50366.72018688.091.65143.35018688.097.60660.2994150.12F103101301SEM GTINESCOLA INTEGRAL ANOS FINAIS (ALMOCO) LT2 CD52182210690905101UN14263.00002.624000000037426.11SEM GTINUN14263.00002.624000000015041.65020379.417706.0420.501579.740137426.111.65617.530137426.117.602844.38131576.23F103101379SEM GTINLANC ANOS INICIAIS INTEG (MAN E TARD) LT03-CD52177210690905101UN2028.00002.00400000004064.11SEM GTINUN2028.00002.00400000001547.47020379.41836.8020.50171.54014064.111.6567.06014064.117.60308.87135640.34F103101380SEM GTINLANC ANOS FINAIS INTEG (MAN E TARD) LT03-CD52179210690905101UN35505.00002.084000000073992.42SEM GTINUN35505.00002.084000000019967.47020379.4115235.0420.503123.180173992.421.651220.870173992.427.605623.42209632.76F103101381SEM GTINESC INTEG ANOS INICIAIS (ALMOCO) LT03-CD52181210690905101UN1386.00002.64800000003670.13SEM GTINUN1386.00002.64800000001494.40020379.41755.6820.50154.91013670.131.6560.56013670.137.60278.93213302.89F103101302SEM GTINESCOLA INTEGRAL ANOS FINAIS (ALMOCO) LT3 CD52182210690905101UN14473.00002.624000000037977.15SEM GTINUN14473.00002.624000000015115.88020379.417819.5020.501603.000137977.151.65626.620137977.157.602886.26251280.0451738.5810606.400.000.000.000.000.000.000.000.000.000.000.000.00251280.040.000.000.000.000.000.004146.1119097.270.00251280.0433849.789112283.000000030695251280.040.00251280.040012026-04-02251280.04115251280.040.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 16.02 A 28.02.2026 | CONFORME CONTRATO N 1401.11.4093/2025 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 ESC. LANCHE ANOS INICIAIS - LOTES 2 E 3 R$ 5,01; LANCHE ANOS FINAIS 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$6,56. | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 30.688 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 3.015,3626269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300