2600322265Venda de producao do estabelecimento5555230772024-05-16T09:43:28-03:002024-05-16T09:43:28-03:00112611606110111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F103101340SEM GTINFORN DIST MERENDA CRECHE LT02 REF VII - CD 33094210690905101UN15306.00001.856000000028407.94SEM GTINUN15306.00001.856000000011199.08020379.415849.1920.501199.080606F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905101UN41076.00001.856000000076237.06SEM GTINUN41076.00001.856000000013217.93020379.4115697.2120.503217.930606F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905101UN20598.00002.240000000046139.52SEM GTINUN20598.00002.240000000011947.53020379.419500.1320.501947.530606F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905101UN20478.00001.968000000040300.70SEM GTINUN20478.00001.968000000011701.07020379.418297.9120.501701.070606F103101344SEM GTINFORN DIST MERENDA CRECHE LT 02 REF XI - CD 33098210690905101UN256.00002.2680000000580.61SEM GTINUN256.00002.2680000000124.51020379.41119.5520.5024.510606F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905101UN25741.00001.856000000047775.30SEM GTINUN25741.00001.856000000012016.57020379.419836.9320.502016.570606F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905101UN68236.00001.8560000000126646.02SEM GTINUN68236.00001.856000000015345.67020379.4126076.4220.505345.670606F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905101UN33936.00002.240000000076016.64SEM GTINUN33936.00002.240000000013208.62020379.4115651.8320.503208.620606F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905101UN34300.00001.968000000067502.40SEM GTINUN34300.00001.968000000012849.24020379.4113898.7420.502849.240606F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905101UN506.00002.26800000001147.61SEM GTINUN506.00002.2680000000148.44020379.41236.2920.5048.440606F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905101UN73026.00001.8560000000135536.26SEM GTINUN73026.00001.856000000015720.92020379.4127906.9220.505720.920606F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905101UN180742.00001.8560000000335457.15SEM GTINUN180742.00001.8560000000114159.48020379.4169070.6320.5014159.480606F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905101UN90306.00002.2400000000202285.44SEM GTINUN90306.00002.240000000018538.37020379.4141650.5720.508538.370606F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905101UN90436.00001.9679999115177978.04SEM GTINUN90436.00001.967999911517512.36020379.4136645.6820.507512.360606F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905101UN6230.00002.267998394914129.63SEM GTINUN6230.00002.26799839491596.40020379.412909.2920.50596.400606283347.2958086.190.000.000.000.000.000.000.000.000.000.000.000.001376140.320.000.000.000.000.000.000.000.000.001376140.3258086.199701173.0000000230771376140.320.001376140.320012024-06-161376140.321151376140.320.00Sem cobranca do FECP.MERENDA SERV PCR PROG CRECHE PERIODO 01.05 A 15.05.2024 | COMNFORME 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 ESC: CAFE DA MANHA TIPO VII - LOTES 2,3 E 4 -R$ 4,64; LANCHE TIPO VIII - LOTES 2,3 E 4 -R$ 4,64; | ALMOCO TIPO IX - LOTES 2,3 E 4 -R$ 5,60; JANTAR TIPO X - LOTES 2,3 E 4 -R$ 4,92; BERCARIO TIPO XI - LOTES 2,3 E 4 -R$ 5,67. | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 23.070 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 16.513,68 | 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% | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300