2600380911Venda de producao do estabelecimento5555264902025-01-17T11:35:36-03:002025-01-17T11:35:36-03:00112611606117111900TEK_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 33078210690905101UN5131.00001.88000000009646.28SEM GTINUN5131.00001.880000000011299.44020379.411986.1720.50407.16019646.281.65159.16019646.287.60733.12F103101350SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080210690905101UN12888.00002.176000931128044.30SEM GTINUN12888.00002.176000931113777.84020379.415774.3220.501183.740128044.301.65462.730128044.307.602131.37F103101351SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF V - CD 33081210690905101UN10549.00002.356000000024853.44SEM GTINUN10549.00002.356000000013347.99020379.415117.3220.501049.050124853.441.65410.080124853.447.601888.86F103101379SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078210690905101UN3446.00001.88000000006478.48SEM GTINUN3446.00001.88000000001872.70020379.411333.9220.50273.45016478.481.65106.89016478.487.60492.36F103101380SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080210690905101UN7814.00002.176000000017003.26SEM GTINUN7814.00002.176000000012290.50020379.413500.9720.50717.700117003.261.65280.550117003.267.601292.25F103101381SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081210690905101UN7422.00002.356000000017486.23SEM GTINUN7422.00002.356000000012355.56020379.413600.4120.50738.090117486.231.65288.520117486.237.601328.9521313.114369.190.000.000.000.000.000.000.000.000.000.000.000.00103511.990.000.000.000.000.000.001707.937866.910.00103511.9913944.03947250.000000026490103511.990.00103511.990012025-02-17103511.99115103511.990.00Sem cobranca do FECP.MERENDA SERV REDE PCR PROG INTEGRAIS PERIODO 16.12 A 31.12.2024 | 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 26.484 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 1.242,14 | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% | ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.201826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300