2600351333Venda de producao do estabelecimento5555249142024-10-01T13:02:31-03:002024-10-01T13:02:31-03:00112611606115111900TEK_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 33094210690905101UN25239.00001.856000000046843.58SEM GTINUN25239.00001.856000000016310.27020379.419645.0920.501977.240146843.581.65772.920146843.587.603560.11F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905101UN64893.00001.8560000000120441.41SEM GTINUN64893.00001.8560000000116224.60020379.4124798.8920.505083.7701120441.411.651987.2801120441.417.609153.55F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905101UN33070.00002.240000000074076.80SEM GTINUN33070.00002.240000000019978.85020379.4115252.4120.503126.740174076.801.651222.270174076.807.605629.84F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905101UN31823.00001.968000000062627.66SEM GTINUN31823.00001.968000000018436.54020379.4112895.0420.502643.480162627.661.651033.360162627.667.604759.70F103101344SEM GTINFORN DIST MERENDA CRECHE LT 02 REF XI - CD 33098210690905101UN517.00002.26798839461172.55SEM GTINUN517.00002.26798839461157.95020379.41241.4320.5049.49011172.551.6519.35011172.557.6089.11F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905101UN40886.00001.856000000075884.42SEM GTINUN40886.00001.8560000000110222.35020379.4115624.6020.503203.040175884.421.651252.090175884.427.605767.22F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905101UN98791.00001.8560000000183356.10SEM GTINUN98791.00001.8560000000124699.81020379.4137753.0220.507739.3701183356.101.653025.3801183356.107.6013935.06F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905101UN49735.00002.2400000000111406.40SEM GTINUN49735.00002.2400000000115007.51020379.4122938.5820.504702.4101111406.401.651838.2101111406.407.608466.89F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905101UN48957.00001.968000000096347.38SEM GTINUN48957.00001.9680000000112978.90020379.4119837.9320.504066.770196347.381.651589.730196347.387.607322.40F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905101UN1518.00002.26800000003442.82SEM GTINUN1518.00002.26800000001463.78020379.41708.8820.50145.32013442.821.6556.81013442.827.60261.65F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905101UN84732.00001.8560000000157262.59SEM GTINUN84732.00001.8560000000121184.77020379.4132380.3720.506637.9801157262.591.652594.8301157262.597.6011951.96F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905101UN203958.00001.8560000000378546.05SEM GTINUN203958.00001.8560000000150993.75020379.4177942.6320.5015978.2401378546.051.656246.0101378546.057.6028769.50F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905101UN102361.00002.2400000000229288.64SEM GTINUN102361.00002.2400000000130887.36020379.4147210.5320.509678.1601229288.641.653783.2601229288.647.6017425.94F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905101UN101317.00001.9680000000199391.86SEM GTINUN101317.00001.9680000000126859.98020379.4141054.7820.508416.2301199391.861.653289.9701199391.867.6015153.78F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905101UN7194.00002.268000000016315.99SEM GTINUN7194.00002.268000000012197.92020379.413359.4620.50688.690116315.991.65269.210116315.997.601240.02361643.6474136.930.000.000.000.000.000.000.000.000.000.000.000.001756404.250.000.000.000.000.000.0028980.68133486.730.001756404.25236604.3428980.68133486.739894991.0000000249141756404.250.001756404.250012024-11-011756404.251151756404.250.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 16.09 A 30.09.2024 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2024NE002154 | 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: CAFE DA MANHA TIPO VII - LOTES 2,3 E 4 R$ 4,64; LANCHE TIPO VIII - LOTES 2,3 E 4 R$ 4,64; | ALOMOCO 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 24.903 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 21.075,85 | 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