2600386421Venda de producao do estabelecimento5555269272025-02-26T09:21:02-03:002025-02-26T09:21:02-03:00112611606112111900TEK_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 33078210690905101UN8239.00001.880000000015489.32SEM GTINUN8239.00001.880000000012086.56020379.413189.2520.50653.800115489.321.65255.570115489.327.601177.19F103101350SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080210690905101UN24032.00002.176000000052293.63SEM GTINUN24032.00002.176000000017044.45020379.4110767.2620.502207.290152293.631.65862.840152293.637.603974.32F103101351SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF V - CD 33081210690905101UN17480.00002.356000000041182.88SEM GTINUN17480.00002.356000000015547.73020379.418479.5520.501738.310141182.881.65679.520141182.887.603129.90F103101379SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078210690905101UN7055.00001.880000000013263.40SEM GTINUN7055.00001.880000000011786.71020379.412730.9320.50559.840113263.401.65218.850113263.407.601008.02F103101380SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080210690905101UN22846.00002.176000000049712.90SEM GTINUN22846.00002.176000000016696.80020379.4110235.8920.502098.360149712.901.65820.260149712.907.603778.18F103101381SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081210690905101UN16132.00002.356000000038006.99SEM GTINUN16132.00002.356000000015119.91020379.417825.6420.501604.260138006.991.65627.120138006.997.602888.5343228.528861.860.000.000.000.000.000.000.000.000.000.000.000.00209949.120.000.000.000.000.000.003464.1615956.140.00209949.1228282.16995784.000000026927209949.120.00209949.120012025-03-26209949.12115209949.120.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 16.02 A 25.02.2025 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2025NE000640 | C6 - 329 - QI SOCIEDADE DE CREDITO AG: 0001 C/C: 2752080-7 CNPJ: 11.164.874/0001-09 | VALOR REF. 40% DE SERVICOSALIMENTICIOS 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 26.920 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 2.519,39 | 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