2600239646Venda de mercadoria adquirida ou recebida de5555178832023-04-17T09:52:17-03:002023-04-17T09:52:17-03:00112610707119111900TEK_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 33094210690905102UN1916.00001.62400000003111.58SEM GTINUN1916.00001.62400000001115.32020379.41640.6718.00115.320606F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905102UN6828.00001.624000000011088.67SEM GTINUN6828.00001.62400000001410.97020379.412283.1618.00410.970606F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905102UN3355.00001.96400000006589.22SEM GTINUN3355.00001.96400000001244.21020379.411356.7218.00244.210606F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905102UN3473.00001.72000000005973.56SEM GTINUN3473.00001.72000000001221.39020379.411229.9618.00221.390606F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905102UN7019.00001.624000000011398.86SEM GTINUN7019.00001.62400000001422.46020379.412347.0318.00422.460606F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905102UN22173.00001.624000000036008.95SEM GTINUN22173.00001.624000000011334.56020379.417414.2418.001334.560606F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905102UN11052.00001.964000000021706.13SEM GTINUN11052.00001.96400000001804.47020379.414469.2918.00804.470606F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905102UN11121.00001.720000000019128.12SEM GTINUN11121.00001.72000000001708.93020379.413938.4818.00708.930606F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905102UN108.00001.9880000000214.70SEM GTINUN108.00001.988000000017.96020379.4144.2118.007.960606F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905102UN59359.00001.624000000096399.02SEM GTINUN59359.00001.624000000013572.74020379.4119848.5618.003572.740606F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905102UN145192.00001.6240000000235791.81SEM GTINUN145192.00001.624000000018738.92020379.4148549.5318.008738.920606F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905102UN71547.00001.9640000000140518.31SEM GTINUN71547.00001.964000000015207.89020379.4128932.7218.005207.890606F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905102UN69884.00001.7200000000120200.48SEM GTINUN69884.00001.720000000014454.87020379.4124749.2818.004454.870606F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905102UN4468.00001.98800000008882.38SEM GTINUN4468.00001.98800000001329.20020379.411828.8818.00329.200606147632.7326573.890.000.000.000.000.000.00717011.790.000.000.000.000.000.000.000.000.00717011.7926573.899417495.000000017883717011.790.00717011.790012023-05-17717011.79115717011.790.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.04 A 15.04.2023 | CONFORME CONTRATO N 1401.11.2019 | BANCO BRASOL AG: 6976-0 C/C: 6621-4 CNPJ: 11.164.874/0001-09 | VALOR REF. 40% DE SERVICOS ALIMENTICIOS DE MERENDA ESC. CAFE DA MENHA 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 IX - LOTES 3 E 4 - R$ 4,97. | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 17.872 | RETENCAO DE IRRF CONFORME IN 1234/2012 - 1,205 R$ 8.604,14 | 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