2600345272Venda de producao do estabelecimento5555244202024-09-02T11:23:37-03:002024-09-02T11:23:37-03:00112611606117111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F103101349SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF II - CD 33078210690905101UN11182.00001.880000000021022.16SEM GTINUN11182.00001.880000000012831.88020379.414328.4620.50887.330121022.161.65346.870121022.167.601597.68F103101350SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080210690905101UN34354.00002.176000000074754.30SEM GTINUN34354.00002.1760000000110070.12020379.4115391.9120.503155.340174754.301.651233.450174754.307.605681.33F103101351SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF V - CD 33081210690905101UN24401.00002.356000000057488.76SEM GTINUN24401.00002.356000000017744.28020379.4111836.9420.502426.570157488.761.65948.560157488.767.604369.15F103101379SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078210690905101UN8510.00001.880000000015998.80SEM GTINUN8510.00001.880000000012155.19020379.413294.1520.50675.300115998.801.65263.980115998.807.601215.91F103101380SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080210690905101UN26293.00002.176000000057213.57SEM GTINUN26293.00002.176000000017707.21020379.4111780.2720.502414.960157213.571.65944.020157213.577.604348.23F103101381SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081210690905101UN22212.00002.356000000052331.47SEM GTINUN22212.00002.356000000017049.55020379.4110775.0520.502208.890152331.471.65863.470152331.477.603977.1957406.7811768.390.000.000.000.000.000.000.000.000.000.000.000.00278809.060.000.000.000.000.000.004600.3521189.490.00278809.0637558.234600.3521189.499126952.000000024420278809.060.00278809.060012024-10-02278809.06115278809.060.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 16.08 a 31.08.2024 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2024NE002161 | 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 TIPO II-LOTES 2 E 3 R$4,70; LANCHE TIPO IV-LOTES 2 E 3 R$5,44; | ALMOCO TIPO V-LOTES 2 E 3 R$5,89 | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 24.415 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$3.345,70 | ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.2018 | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300