2600375976Venda de producao do estabelecimento5555262262024-12-17T12:46:13-03:002024-12-17T12:46:13-03:00112611606117111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F103101349SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF II - CD 33078210690905101UN10595.00001.880000000019918.60SEM GTINUN10595.00001.880000000012683.22020379.414101.2420.50840.750119918.601.65328.660119918.607.601513.81F103101350SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080210690905101UN29173.00002.176000000063480.45SEM GTINUN29173.00002.176000000018551.42020379.4113070.6220.502679.480163480.451.651047.430163480.457.604824.51F103101351SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF V - CD 33081210690905101UN23457.00002.356000000055264.69SEM GTINUN23457.00002.356000000017444.68020379.4111379.0020.502332.690155264.691.65911.870155264.697.604200.12F103101379SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078210690905101UN7828.00001.879998722514716.63SEM GTINUN7828.00001.879998722511982.46020379.413030.1520.50621.180114716.631.65242.820114716.637.601118.46F103101380SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080210690905101UN21241.00002.176000000046220.42SEM GTINUN21241.00002.176000000016226.33020379.419516.7820.501950.940146220.421.65762.640146220.427.603512.75F103101381SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081210690905101UN20311.00002.356000000047852.72SEM GTINUN20311.00002.356000000016446.22020379.419852.8820.502019.840147852.721.65789.570147852.727.603636.8150950.6710444.880.000.000.000.000.000.000.000.000.000.000.000.00247453.510.000.000.000.000.000.004082.9918806.460.00247453.5133334.339112605.000000026226247453.510.00247453.510012025-01-16247453.51115247453.510.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 01.12 A 15.12.2024 | CONFORME CONTRATO N 1401.11.2019 | 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 26.210 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 2.969,44 | 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