2600231354Venda de mercadoria adquirida ou recebida de5555173822023-03-09T13:18:45-03:002023-03-09T13:18:45-03:00112610707119111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121PE - 18 Predio A.1.15 Complexo CIENPARATIBE2610707PAULISTAPE534110001058Brasil8131408082062806840310565000000192Prefeitura da Cidade do RecifeRua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F103101340SEM GTINFORN DIST MERENDA CRECHE LT02 REF VII - CD 33094210690905102UN270.00001.6240370370438.49SEM GTINUN270.00001.6240370370116.25020379.4190.2918.0016.250606F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905102UN1188.00001.62400000001929.31SEM GTINUN1188.00001.6240000000171.50020379.41397.2418.0071.500606F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905102UN594.00001.96400000001166.62SEM GTINUN594.00001.9640000000143.24020379.41240.2118.0043.240606F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905102UN594.00001.72000000001021.68SEM GTINUN594.00001.7200000000137.87020379.41210.3618.0037.870606F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905102UN678.00001.62400000001101.07SEM GTINUN678.00001.6240000000140.81020379.41226.7118.0040.810606F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905102UN2954.00001.62400000004797.30SEM GTINUN2954.00001.62400000001177.80020379.41987.7618.00177.800606F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905102UN1276.00001.96400000002506.06SEM GTINUN1276.00001.9640000000192.88020379.41516.0018.0092.880606F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905102UN1158.00001.72000000001991.76SEM GTINUN1158.00001.7200000000173.82020379.41410.1018.0073.820606F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905102UN38902.00001.624000000063176.85SEM GTINUN38902.00001.624000000012341.46020379.4113008.1118.002341.460606F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905102UN92360.00001.6240000000149992.64SEM GTINUN92360.00001.624000000015559.03020379.4130883.4818.005559.030606F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905102UN47284.00001.964000000092865.78SEM GTINUN47284.00001.964000000013441.79020379.4119121.0618.003441.790606F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905102UN44311.00001.720000000076214.92SEM GTINUN44311.00001.720000000012824.68020379.4115692.6518.002824.680606F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905102UN2902.00001.98800000005769.18SEM GTINUN2902.00001.98800000001213.82020379.411187.8718.00213.82060682971.8414934.950.000.000.000.000.000.00402971.660.000.000.000.000.000.000.000.000.00402971.6614934.959234471.000000017382402971.660.00402971.660012023-04-08402971.66115402971.660.00Sem cobranca do FECP.MERENDA SETV REDE PCR. PROG CRECHE PERIODO 16.02 A 28.02.2023 | CONFORME CONTRAT N 1401.11.2019 | BANCO DO BRASIL AG 6976-0 C/C 6621-4 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$ 4,06; | LANCHE TIPO VIII-LOTES 2,3 E 4 -R$ 4,06; ALMOCO TIPO IX-LOTES 2,3 E 4 -R$ 4,91; JANTAR TIPO X-LOTES 2,3 E 4 -R$ 4,30; | BERCARIO TIPO XI-LOTE 4 -R$ 4,97. | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 13.373 | RETENCAO IRRF CONFORME IN 1234/2012 -1,20% R$ 4.835,65 | 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% | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300