2600362361Venda de producao do estabelecimento5555258092024-11-19T10:26:55-03:002024-11-19T10:26:55-03:00112611606113111900TEK_DFS_6.49.06811164874000443RC 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 33078210690905101UN10461.00001.880000000019666.68SEM GTINUN10461.00001.880000000012649.29020379.414049.3720.50830.120119666.681.65324.500119666.687.601494.67F103101350SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080210690905101UN32400.00002.176000000070502.40SEM GTINUN32400.00002.176000000019497.34020379.4114516.4420.502975.870170502.401.651163.290170502.407.605358.18F103101351SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF V - CD 33081210690905101UN25818.00002.356000000060827.21SEM GTINUN25818.00002.356000000018194.01020379.4112524.3220.502567.490160827.211.651003.650160827.217.604622.87F103101379SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078210690905101UN7940.00001.880000000014927.20SEM GTINUN7940.00001.880000000012010.84020379.413073.5120.50630.070114927.201.65246.300114927.207.601134.47F103101380SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080210690905101UN24214.00002.176000000052689.66SEM GTINUN24214.00002.176000000017097.79020379.4110848.8020.502224.000152689.661.65869.380152689.667.604004.41F103101381SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081210690905101UN21475.00002.356000000050595.10SEM GTINUN21475.00002.356000000016815.64020379.4110417.5320.502135.590150595.101.65834.820150595.107.603845.2355429.9711363.140.000.000.000.000.000.000.000.000.000.000.000.00269208.250.000.000.000.000.000.004441.9420459.830.00269208.2536264.914441.9420459.839122308.000000025809269208.250.00269208.250012024-12-18269208.25115269208.250.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 01.11 A 15.11.2024 | 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 25.802 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 3.230,49 | 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