2600573767Venda de producao do estabelecimento5555309542026-03-19T10:26:15-03:002026-03-19T10:26:15-03:00112611606115111900TEK_DFS_6.59.00211164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F103101316SEM GTINCRECHE- BERCARIO (LANCH CAFE MAN) - LT02 - CD52190210690905101UN2187.00001.36400000002983.07SEM GTINUN2187.00001.36400000001401.84020379.41614.2120.50125.91012983.071.6549.22012983.077.60226.712983.07F103101317SEM GTINCRECHE- BERCARIO (LAN MAN E TARD) - LT02 - CD52191210690905101UN4374.00001.26000000005511.24SEM GTINUN4374.00001.26000000001742.42020379.411134.7620.50232.63015511.241.6590.94015511.247.60418.858494.31F103101311SEM GTINCRECHE- BERCARIO (LANCH CAFE MAN) - LT03 - CD52190210690905101UN4437.00001.36400000006052.07SEM GTINUN4437.00001.36400000001815.27020379.411246.1220.50255.45016052.071.6599.86016052.077.60459.9614546.38F103101312SEM GTINCRECHE- BERCARIO (LAN MAN E TARD) - LT03 - CD52191210690905101UN8874.00001.260000000011181.24SEM GTINUN8874.00001.260000000011506.21020379.412302.2220.50471.950111181.241.65184.490111181.247.60849.7725727.62F103101313SEM GTINCRECHE- BERCARIO (ALMOCO) - LT03 - CD52192210690905101UN4437.00001.20400000005342.15SEM GTINUN4437.00001.20400000001719.64020379.411099.9520.50225.49015342.151.6588.15015342.157.60406.0031069.77F103101307SEM GTINCRECHE- BERCARIO (JANTAR) - LT03 - CD52194210690905101UN4437.00001.20800000005359.90SEM GTINUN4437.00001.20800000001722.03020379.411103.6020.50226.24015359.901.6588.44015359.907.60407.3536429.677500.861537.670.000.000.000.000.000.000.000.000.000.000.000.0036429.670.000.000.000.000.000.00601.102768.640.0036429.674907.41928746.00000003095436429.670.0036429.670012026-04-1936429.6711536429.670.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.03 A 15.03.2026 | CONFORME CONTRATO N 1401.4093/2025 NOTA DE EMPENHO N 2026NE001512 | 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. BERCARIO LANCHE CAFE DA MANHA - LOTES 2 E 3 -R$ 3,41; BERCARIO LANCHE MANHA E TARDE - LOTES 2 E 3 R$ 3,15; BERCARIO ALMOCO - LOTE 3 - R$ 3,01; BERCARIO JANTAR - LOTE 3 -R$ 3,02. | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 30.883 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 437,1526269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300