2600358354Venda de producao do estabelecimento5555254352024-11-01T13:56:21-03:002024-11-01T13:56:21-03:00112611606117111900TEK_DFS_6.49.06811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F103101340SEM GTINFORN DIST MERENDA CRECHE LT02 REF VII - CD 33094210690905101UN26266.00001.856000000048749.70SEM GTINUN26266.00001.856000000016567.05020379.4110037.5620.502057.700148749.701.65804.370148749.707.603704.98F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905101UN67087.00001.8560000000124513.47SEM GTINUN67087.00001.8560000000116773.14020379.4125637.3220.505255.6501124513.471.652054.4701124513.477.609463.02F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905101UN34144.00002.240000000076482.56SEM GTINUN34144.00002.2400000000110302.92020379.4115747.7620.503228.290176482.561.651261.960176482.567.605812.67F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905101UN32835.00001.968000000064619.28SEM GTINUN32835.00001.968000000018704.84020379.4113305.1120.502727.550164619.281.651066.220164619.287.604911.07F103101344SEM 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 CAD33094210690905101UN41134.00001.856000000076344.70SEM GTINUN41134.00001.8560000000110284.36020379.4115719.3720.503222.470176344.701.651259.690176344.707.605802.20F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905101UN99472.00001.8560000000184620.03SEM GTINUN99472.00001.8560000000124870.07020379.4138013.2620.507792.7201184620.031.653046.2301184620.037.6014031.12F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905101UN50056.00002.2400000000112125.44SEM GTINUN50056.00002.2400000000115104.36020379.4123086.6320.504732.7601112125.441.651850.0701112125.447.608521.53F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905101UN49377.00001.968000000097173.94SEM GTINUN49377.00001.9680000000113090.25020379.4120008.1120.504101.660197173.941.651603.370197173.947.607385.22F103101374SEM 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 CAD33094210690905101UN84540.00001.8560000000156906.24SEM GTINUN84540.00001.8560000000121136.75020379.4132306.9920.506622.9301156906.241.652588.9501156906.247.6011924.87F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905101UN204038.00001.8560000000378694.53SEM GTINUN204038.00001.8560000000151013.75020379.4177973.2020.5015984.5101378694.531.656248.4601378694.537.6028780.78F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905101UN102349.00002.2400000000229261.76SEM GTINUN102349.00002.2400000000130883.73020379.4147205.0020.509677.0201229261.761.653782.8201229261.767.6017423.89F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905101UN101612.00001.9680000000199972.42SEM GTINUN101612.00001.9680000000126938.18020379.4141174.3220.508440.7401199972.421.653299.5401199972.427.6015197.90F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905101UN7370.00002.268000000016715.16SEM GTINUN7370.00002.268000000012251.69020379.413441.6520.50705.540116715.161.65275.800116715.167.601270.35364606.5974744.350.000.000.000.000.000.000.000.000.000.000.000.001770794.600.000.000.000.000.000.0029218.11134580.360.001770794.60238542.8229218.11134580.369902315.0000000254351770794.600.001770794.600012024-12-011770794.601151770794.600.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 16.10 A 31.10.2024 | 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 ESCOLAR: CAFE DA MANHA TIPO VII - LOTES 2,3 E 4 R$4,64; | LANCHE TIPO VIII - LOTES 2,3 E 4 R$4,64; ALMOCO TIPO IX - LOTES 2,3 E 4 R$ 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 25.425 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 21.249,53 | 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