2600351326Venda de producao do estabelecimento5555249132024-10-01T13:02:27-03:002024-10-01T13:02:27-03:00112611606115111900TEK_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 33078210690905101UN11029.00001.880000000020734.52SEM GTINUN11029.00001.880000000012793.13020379.414269.2420.50875.190120734.521.65342.120120734.527.601575.82F103101350SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080210690905101UN33652.00002.176000000073226.75SEM GTINUN33652.00002.176000000019864.33020379.4115077.3920.503090.860173226.751.651208.240173226.757.605565.23F103101351SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF V - CD 33081210690905101UN28210.00002.356000000066462.76SEM GTINUN28210.00002.356000000018953.17020379.4113684.6820.502805.360166462.761.651096.640166462.767.605051.17F103101379SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078210690905101UN8320.00001.880000000015641.60SEM GTINUN8320.00001.880000000012107.07020379.413220.6120.50660.220115641.601.65258.090115641.607.601188.76F103101380SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080210690905101UN24938.00002.176000000054265.09SEM GTINUN24938.00002.176000000017310.02020379.4111173.1820.502290.500154265.091.65895.370154265.097.604124.15F103101381SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081210690905101UN24607.00002.356000000057974.09SEM GTINUN24607.00002.356000000017809.66020379.4111936.8720.502447.060157974.091.65956.570157974.097.604406.0359361.9712169.190.000.000.000.000.000.000.000.000.000.000.000.00288304.810.000.000.000.000.000.004757.0321911.160.00288304.8138837.384757.0321911.169130756.000000024913288304.810.00288304.810012024-11-01288304.81115288304.810.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 16.09 a 30.09.2024 | 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 24.904 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$3.459,65 | 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%26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300