2600392792Venda de producao do estabelecimento5555274442025-04-16T09:38:05-03:002025-04-16T09:38:05-03:00112611606119111900TEK_DFS_6.49.08711164874000443RC 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 33094210690905101UN26767.00001.856000000049679.55SEM GTINUN26767.00001.856000000012096.95020379.4110229.0220.502096.950808F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905101UN73069.00001.8560000000135616.06SEM GTINUN73069.00001.856000000015724.29020379.4127923.3520.505724.290808F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905101UN36289.00002.240000000081287.36SEM GTINUN36289.00002.240000000013431.10020379.4116737.0720.503431.100808F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905101UN36780.00001.968000271972383.05SEM GTINUN36780.00001.968000271913055.25020379.4114903.6720.503055.250808F103101344SEM GTINFORN DIST MERENDA CRECHE LT 02 REF XI - CD 33098210690905101UN374.00002.2680000000848.23SEM GTINUN374.00002.2680000000135.80020379.41174.6520.5035.800808F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905101UN47344.00001.856000000087870.46SEM GTINUN47344.00001.856000000013708.97020379.4118092.5320.503708.970808F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905101UN120483.00001.8560000000223616.45SEM GTINUN120483.00001.856000000019438.74020379.4146042.6320.509438.740808F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905101UN60375.00002.2400000000135240.00SEM GTINUN60375.00002.240000000015708.41020379.4127845.9220.505708.410808F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905101UN60050.00001.9680000000118178.40SEM GTINUN60050.00001.968000000014988.25020379.4124332.9320.504988.250808F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905101UN1628.00002.26800000003692.30SEM GTINUN1628.00002.26800000001155.85020379.41760.2420.50155.850808F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905101UN91601.00001.8560000000170011.46SEM GTINUN91601.00001.856000000017176.10020379.4135005.3620.507176.100808F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905101UN222054.00001.8560000000412132.22SEM GTINUN222054.00001.8560000000117395.89020379.4184858.0220.5017395.890808F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905101UN111100.00002.2400000000248864.00SEM GTINUN111100.00002.2400000000110504.43020379.4151241.1020.5010504.430808F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905101UN111094.00001.9680000000218632.99SEM GTINUN111094.00001.968000000019228.39020379.4145016.5320.509228.390808F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905101UN8382.00002.268000000019010.38SEM GTINUN8382.00002.26800000001802.42020379.413914.2420.50802.420808407077.2683450.840.000.000.000.000.000.000.000.000.000.000.000.001977062.910.000.000.000.000.000.000.000.000.001977062.9183450.8491007390.0000000274441977062.910.001977062.910012025-05-161977062.911151977062.910.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.04 A 15.04.2025 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2025NE000176 | 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 27.434 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 23.724,75 | 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