2600577799Venda de producao do estabelecimento5555311412026-04-01T09:12:49-03:002026-04-01T09:12:49-03:00112611606111111900TEK_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 - CD52183210690905101UN150.00001.9640000000294.60SEM GTINUN150.00001.9640000000139.68020379.4160.6620.5012.4301294.601.654.8601294.607.6022.39294.60F103101374SEM GTINCRECHE - (LANC MAN E TARDE G1 A G3) LT03 - CD52184210690905101UN300.00001.9160000000574.80SEM GTINUN300.00001.9160000000177.42020379.41118.3520.5024.2601574.801.659.4801574.807.6043.68869.40F103101389SEM GTINCRECHE - (ALMOCO G1 A G3) - LT03 - CD52185210690905101UN150.00002.3800000000357.00SEM GTINUN150.00002.3800000000148.09020379.4173.5120.5015.0701357.001.655.8901357.007.6027.131226.40F103101392SEM GTINCRECHE - (LANC MAN E TARDE G4 E G5) LT03 - CD52187210690905101UN26.00001.904000000049.50SEM GTINUN26.00001.904000000016.67020379.4110.1920.502.090149.501.650.820149.507.603.761275.90F103101393SEM GTINCRECHE - (ALMOCO G4 E G5) - LT03 - CD52188210690905101UN26.00002.404230700062.51SEM GTINUN26.00002.404230700018.42020379.4112.8720.502.640162.511.651.030162.517.604.751338.41275.5856.490.000.000.000.000.000.000.000.000.000.000.000.001338.410.000.000.000.000.000.0022.08101.710.001338.41180.289652.0000000311411338.410.001338.410012026-04-301338.411151338.410.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE/ OUTROS PROGRAMAS PERIODO 16.03 A 31.03.2026 | 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 ESC. 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 DA NOTA FISCAL DE GENERO N 31.135 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 16,0626269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300