2600385208Venda de producao do estabelecimento5555268332025-02-17T15:46:04-03:002025-02-17T15:46:04-03:00112611606119111900TEK_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 33094210690905101UN14433.00001.856000000026787.65SEM GTINUN14433.00001.856000000013608.55020379.415515.5820.501130.690126787.651.65442.000126787.657.602035.86F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905101UN42736.00001.856000000079318.02SEM GTINUN42736.00001.8560000000110684.89020379.4116331.5820.503347.970179318.021.651308.750179318.027.606028.17F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905101UN19413.00002.240000000043485.12SEM GTINUN19413.00002.240000000015857.86020379.418953.5920.501835.490143485.121.65717.500143485.127.603304.87F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905101UN18687.00001.968000000036776.02SEM GTINUN18687.00001.968000000014954.08020379.417572.1820.501552.300136776.021.65606.800136776.027.602794.98F103101344SEM GTINFORN DIST MERENDA CRECHE LT 02 REF XI - CD 33098210690905101UN329.00002.2680000000746.17SEM GTINUN329.00002.26800000001100.52020379.41153.6420.5031.5001746.171.6512.3101746.177.6056.71F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905101UN26225.00001.856000000048673.60SEM GTINUN26225.00001.856000000016556.79020379.4110021.8920.502054.490148673.601.65803.110148673.607.603699.19F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905101UN73183.00001.8560000000135827.65SEM GTINUN73183.00001.8560000000118297.28020379.4127966.9120.505733.2201135827.651.652241.1601135827.657.6010322.90F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905101UN32854.00002.240000000073592.96SEM GTINUN32854.00002.240000000019913.66020379.4115152.7920.503106.320173592.961.651214.280173592.967.605593.06F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905101UN32985.00001.968000000064914.48SEM GTINUN32985.00001.968000000018744.60020379.4113365.8920.502740.010164914.481.651071.090164914.487.604933.50F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905101UN1076.00002.26799256512440.36SEM GTINUN1076.00002.26799256511328.75020379.41502.4720.50103.01012440.361.6540.27012440.367.60185.47F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905101UN49448.00001.856000000091775.49SEM GTINUN49448.00001.8560000000112363.04020379.4118896.5720.503873.800191775.491.651514.300191775.497.606974.94F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905101UN135001.00001.8560000000250561.86SEM GTINUN135001.00001.8560000000133753.06020379.4151590.6920.5010576.0901250561.861.654134.2701250561.867.6019042.70F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905101UN61642.00002.2400000000138078.08SEM GTINUN61642.00002.2400000000118600.43020379.4128430.2820.505828.2101138078.081.652278.2901138078.087.6010493.93F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905101UN60723.00001.9680000000119502.86SEM GTINUN60723.00001.9680000000116098.18020379.4124605.6420.505044.1601119502.861.651971.8001119502.867.609082.22F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905101UN5325.00002.268000000012077.10SEM GTINUN5325.00002.268000000011626.90020379.412486.6720.50509.770112077.101.65199.270112077.107.60917.86231546.3747467.030.000.000.000.000.000.000.000.000.000.000.000.001124557.420.000.000.000.000.000.0018555.2085466.360.001124557.42151488.599574060.0000000268331124557.420.001124557.420012025-03-171124557.421151124557.420.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.02 A 15.02.2025 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2025NE001189 | 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 26.828 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 13.494,69 | 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