2600326412Venda de producao do estabelecimento5555232822024-06-03T09:30:37-03:002024-06-03T09:30:37-03:00112611606119111900TEK_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 33094210690905101UN16790.00001.856000000031162.24SEM GTINUN16790.00001.856000000011315.34020379.416416.3120.501315.340606F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905101UN49332.00001.856000000091560.19SEM GTINUN49332.00001.856000000013864.71020379.4118852.2420.503864.710606F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905101UN22211.00002.240000000049752.64SEM GTINUN22211.00002.240000000012100.03020379.4110244.0720.502100.030606F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905101UN21970.00001.968000000043236.96SEM GTINUN21970.00001.968000000011825.01020379.418902.4920.501825.010606F103101344SEM GTINFORN DIST MERENDA CRECHE LT 02 REF XI - CD 33098210690905101UN352.00002.2680000000798.34SEM GTINUN352.00002.2680000000133.70020379.41164.3820.5033.700606F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905101UN27937.00001.856000000051851.07SEM GTINUN27937.00001.856000000012188.61020379.4110676.1420.502188.610606F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905101UN80068.00001.8560000000148606.21SEM GTINUN80068.00001.856000000016272.59020379.4130598.0220.506272.590606F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905101UN36183.00002.239999723681049.91SEM GTINUN36183.00002.239999723613421.08020379.4116688.1820.503421.080606F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905101UN36597.00001.968000000072022.90SEM GTINUN36597.00001.968000000013040.05020379.4114829.5220.503040.050606F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905101UN740.00002.26800000001678.32SEM GTINUN740.00002.2680000000170.84020379.41345.5720.5070.840606F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905101UN73600.00001.8560000000136601.60SEM GTINUN73600.00001.856000000015765.89020379.4128126.2720.505765.890606F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905101UN199536.00001.8560000000370338.82SEM GTINUN199536.00001.8560000000115631.82020379.4176252.7620.5015631.820606F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905101UN90727.00002.2400000000203228.48SEM GTINUN90727.00002.240000000018578.17020379.4141844.7420.508578.170606F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905101UN90197.00001.9680000000177507.70SEM GTINUN90197.00001.968000000017492.51020379.4136548.8420.507492.510606F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905101UN6230.00002.268000000014129.64SEM GTINUN6230.00002.26800000001596.41020379.412909.2920.50596.410606303398.8262196.760.000.000.000.000.000.000.000.000.000.000.000.001473525.020.000.000.000.000.000.000.000.000.001473525.0262196.769752470.0000000232821473525.020.001473525.020012024-07-031473525.021151473525.020.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG. CRECHE PERIODO 16.05 A 31.05.2024 | 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 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 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 17.682,30 | 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