2600376006Venda de producao do estabelecimento5555262302024-12-17T12:46:16-03:002024-12-17T12:46:16-03:00112611606117111900TEK_DFS_6.49.07811164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAL MASCARENHAS DE MORAES4930IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F103101340SEM GTINFORN DIST MERENDA CRECHE LT02 REF VII - CD 33094210690905101UN23790.00001.856000000044154.24SEM GTINUN23790.00001.856000000015947.99020379.419091.3620.501863.730144154.241.65728.540144154.247.603355.72F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905101UN60930.00001.8560000000113086.08SEM GTINUN60930.00001.8560000000115233.77020379.4123284.4220.504773.3101113086.081.651865.9201113086.087.608594.54F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905101UN31050.00002.240000000069552.00SEM GTINUN31050.00002.240000000019369.32020379.4114320.7620.502935.760169552.001.651147.610169552.007.605285.95F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905101UN29880.00001.968000000058803.84SEM GTINUN29880.00001.968000000017921.43020379.4112107.7120.502482.080158803.841.65970.260158803.847.604469.09F103101344SEM GTINFORN DIST MERENDA CRECHE LT 02 REF XI - CD 33098210690905101UN470.00002.26800000001065.96SEM GTINUN470.00002.26800000001143.59020379.41219.4820.5044.99011065.961.6517.59011065.967.6081.01F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905101UN38110.00001.856000000070732.16SEM GTINUN38110.00001.856000000019528.29020379.4114563.7520.502985.570170732.161.651167.080170732.167.605375.64F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905101UN91880.00001.8560000000170529.28SEM GTINUN91880.00001.8560000000122971.92020379.4135111.9820.507197.9601170529.281.652813.7301170529.287.6012960.23F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905101UN46180.00002.2400000000103443.20SEM GTINUN46180.00002.2400000000113934.78020379.4121298.9520.504366.2901103443.201.651706.8101103443.207.607861.68F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905101UN45760.00001.968000000090055.68SEM GTINUN45760.00001.9680000000112131.36020379.4118542.4620.503801.210190055.681.651485.920190055.687.606844.23F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905101UN1380.00002.26800000003129.84SEM GTINUN1380.00002.26800000001421.62020379.41644.4320.50132.11013129.841.6551.64013129.847.60237.87F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905101UN76860.00001.8560000000142652.16SEM GTINUN76860.00001.8560000000119216.60020379.4129372.0820.506021.2801142652.161.652353.7601142652.167.6010841.56F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905101UN185500.00001.8560000000344288.00SEM GTINUN185500.00001.8560000000146378.86020379.4170888.9020.5014532.2201344288.001.655680.7501344288.007.6026165.89F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905101UN93050.00002.2400000000208432.00SEM GTINUN93050.00002.2400000000128077.77020379.4142916.1520.508797.8101208432.001.653439.1301208432.007.6015840.83F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905101UN92450.00001.9680000000181941.60SEM GTINUN92450.00001.9680000000124509.26020379.4137461.7820.507679.6601181941.601.653002.0401181941.607.6013827.56F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905101UN6700.00002.268000000015195.60SEM GTINUN6700.00002.268000000012047.00020379.413128.7720.50641.400115195.601.65250.730115195.607.601154.87332952.9868255.380.000.000.000.000.000.000.000.000.000.000.000.001617061.640.000.000.000.000.000.0026681.51122896.670.001617061.64217833.569823990.0000000262301617061.640.001617061.640012025-01-161617061.641151617061.640.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.12 A 15.12.2024 | CONFORME CONTRATO N 1401.11.2019 | 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 26.215 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 19.404,74 | 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