2600348065Venda de producao do estabelecimento5555246952024-09-17T11:25:30-03:002024-09-17T11:25:30-03:00112611606110111900TEK_DFS_6.49.05811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F103101340SEM GTINFORN DIST MERENDA CRECHE LT02 REF VII - CD 33094210690905101UN22825.00001.856000000042363.20SEM GTINUN22825.00001.856000000015706.72020379.418722.5820.501788.130142363.201.65698.990142363.207.603219.60F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905101UN58519.00001.8560000000108611.26SEM GTINUN58519.00001.8560000000114630.98020379.4122363.0620.504584.4301108611.261.651792.0901108611.267.608254.46F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905101UN30013.00002.240000000067229.12SEM GTINUN30013.00002.240000000019056.40020379.4113842.4820.502837.710167229.121.651109.280167229.127.605109.41F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905101UN28506.00001.968000000056099.81SEM GTINUN28506.00001.968000000017557.18020379.4111550.9520.502367.940156099.811.65925.650156099.817.604263.59F103101344SEM GTINFORN DIST MERENDA CRECHE LT 02 REF XI - CD 33098210690905101UN471.00002.26800000001068.23SEM GTINUN471.00002.26800000001143.91020379.41219.9520.5045.09011068.231.6517.63011068.237.6081.19F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905101UN35955.00001.856000000066732.48SEM GTINUN35955.00001.856000000018989.50020379.4113740.2220.502816.740166732.481.651101.090166732.487.605071.67F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905101UN86677.00001.8560000000160872.51SEM GTINUN86677.00001.8560000000121671.06020379.4133123.6520.506790.3501160872.511.652654.4001160872.517.6012226.31F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905101UN44272.00002.240000000099169.28SEM GTINUN44272.00002.2400000000113359.05020379.4120418.9520.504185.890199169.281.651636.290199169.287.607536.87F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905101UN42465.00001.968000000083571.12SEM GTINUN42465.00001.9680000000111257.83020379.4117207.2920.503527.500183571.121.651378.920183571.127.606351.41F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905101UN1356.00002.26800000003075.41SEM GTINUN1356.00002.26800000001414.28020379.41633.2320.50129.81013075.411.6550.74013075.417.60233.73F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905101UN76192.00001.8560000000141412.35SEM GTINUN76192.00001.8560000000119049.58020379.4129116.8020.505968.9401141412.351.652333.3001141412.357.6010747.34F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905101UN183044.00001.8560000000339729.66SEM GTINUN183044.00001.8560000000145764.81020379.4169950.3420.5014339.8201339729.661.655605.5401339729.667.6025819.45F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905101UN92002.00002.2400000000206084.48SEM GTINUN92002.00002.2400000000127761.53020379.4142432.7920.508698.7201206084.481.653400.3901206084.487.6015662.42F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905101UN91042.00001.9680000000179170.66SEM GTINUN91042.00001.9680000000124135.99020379.4136891.2420.507562.7001179170.661.652956.3201179170.667.6013616.97F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905101UN6470.00002.268000000014673.96SEM GTINUN6470.00002.268000000011976.72020379.413021.3720.50619.380114673.961.65242.120114673.967.601115.22323234.9066263.150.000.000.000.000.000.000.000.000.000.000.000.001569863.530.000.000.000.000.000.0025902.75119309.640.001569863.53211475.5425902.75119309.649799809.0000000246951569863.530.001569863.530012024-10-161569863.531151569863.530.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CREHE PERIODO 01.09 A 15.09.2024 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2024NE002161 | C6 - 329 - QI SOCIEDADE DE CREDTO - AG 0001 - C/C 2752080-7 CNPJ: 11.164.874/0001-09 | VALOR REF. 40% DE MERENDA ESCOLAR: CAFE DA MANHA TIPO VII - LOTE 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 24.670 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 18.838,36 | 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