2600572996Venda de producao do estabelecimento5555308842026-03-16T17:25:18-03:002026-03-16T17:25:18-03:00112611606110111900TEK_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-CD52177210690905101UN9792.00002.004000000019623.17SEM GTINUN9792.00002.004000000012643.42020379.414040.4120.50828.280119623.171.65323.780119623.177.601491.3619623.17F103101350SEM GTINLANC ANOS FINAIS INTEG (MAN E TARD) LT02-CD52179210690905101UN38360.00002.084000000079942.24SEM GTINUN38360.00002.0840000000110768.98020379.4116460.1120.503374.320179942.241.651319.050179942.247.606075.6199565.41F103101351SEM GTINESC INTEG ANOS INICIAIS (ALMOCO) LT02-CD52181210690905101UN3191.00002.64800000008449.77SEM GTINUN3191.00002.648000000011138.26020379.411739.8120.50356.66018449.771.65139.42018449.777.60642.18108015.18F103101301SEM GTINESCOLA INTEGRAL ANOS FINAIS (ALMOCO) LT2 CD52182210690905101UN18560.00002.624000000048701.44SEM GTINUN18560.00002.624000000016560.54020379.4110027.6320.502055.660148701.441.65803.570148701.447.603701.31156716.62F103101379SEM GTINLANC ANOS INICIAIS INTEG (MAN E TARD) LT03-CD52177210690905101UN2103.00002.00400000004214.41SEM GTINUN2103.00002.00400000001567.73020379.41867.7520.50177.89014214.411.6569.54014214.417.60320.30160931.03F103101380SEM GTINLANC ANOS FINAIS INTEG (MAN E TARD) LT03-CD52179210690905101UN44355.00002.084000000092435.82SEM GTINUN44355.00002.0840000000112451.98020379.4119032.5420.503901.670192435.821.651525.190192435.827.607025.12253366.85F103101381SEM GTINESC INTEG ANOS INICIAIS (ALMOCO) LT03-CD52181210690905101UN1594.00002.64800000004220.91SEM GTINUN1594.00002.64800000001568.60020379.41869.0920.50178.16014220.911.6569.65014220.917.60320.79257587.76F103101302SEM GTINESCOLA INTEGRAL ANOS FINAIS (ALMOCO) LT3 CD52182210690905101UN20527.00002.624000000053862.85SEM GTINUN20527.00002.624000000017255.84020379.4111090.3620.502273.520153862.851.65888.740153862.857.604093.58311450.6164127.7013146.160.000.000.000.000.000.000.000.000.000.000.000.00311450.610.000.000.000.000.000.005138.9423670.250.00311450.6141955.359138482.000000030884311450.610.00311450.610012026-04-16311450.61115311450.610.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 01.03 A 15.03.2026 | CONFORME CONTRATO N 1401.11.4093/2025 NOTA DE EMPENHO N 2026NE001511 | 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 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 30.877 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 3.737,4126269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300