2600271115Venda de mercadoria adquirida ou recebida de5555200002023-09-19T09:25:24-03:002023-09-19T09:25:24-03:00112611606115111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840310565000000192Prefeitura da Cidade do RecifeRua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F103101340SEM GTINFORN DIST MERENDA CRECHE LT02 REF VII - CD 33094210690905102UN6399.00001.776000000011364.62SEM GTINUN6399.00001.77600000001421.20020379.412339.9818.00421.200606F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905102UN20722.00001.776000000036802.27SEM GTINUN20722.00001.776000000011363.97020379.417577.5918.001363.970606F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905102UN9238.00002.140000000019769.32SEM GTINUN9238.00002.14000000001732.69020379.414070.5018.00732.690606F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905102UN9435.00001.880000000017737.80SEM GTINUN9435.00001.88000000001657.40020379.413652.2118.00657.400606F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905102UN15748.00001.776000000027968.45SEM GTINUN15748.00001.776000000011036.57020379.415758.7018.001036.570606F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905102UN47601.00001.776000000084539.38SEM GTINUN47601.00001.776000000013133.20020379.4117406.6618.003133.200606F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905102UN21559.00002.140000000046136.26SEM GTINUN21559.00002.140000000011709.90020379.419499.4618.001709.900606F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905102UN20933.00001.880000000039354.04SEM GTINUN20933.00001.880000000011458.54020379.418103.0018.001458.540606F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905102UN396.00002.1680000000858.53SEM GTINUN396.00002.1680000000131.82020379.41176.7718.0031.820606F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905102UN61892.00001.7760000000109920.19SEM GTINUN61892.00001.776000000014073.86020379.4122632.5718.004073.860606F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905102UN165783.00001.7760000000294430.61SEM GTINUN165783.00001.7760000000110912.19020379.4160623.2618.0010912.190606F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905102UN74098.00002.1400000000158569.72SEM GTINUN74098.00002.140000000015876.91020379.4132649.5118.005876.910606F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905102UN71738.00001.8800000000134867.44SEM GTINUN71738.00001.880000000014998.46020379.4127769.2118.004998.460606F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905102UN4723.00002.168000000010239.46SEM GTINUN4723.00002.16800000001379.49020379.412108.3018.00379.490606204367.7236786.200.000.000.000.000.000.00992558.090.000.000.000.000.000.000.000.000.00992558.0936786.209530265.000000020000992558.090.00992558.090012023-10-15992558.09115992558.090.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.09 A 15.09.2023 | CONFORME CONTRATO N 1401.11.2019 | BANCO 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 4 R$ 4,44; LANCHE TIPO VIII - LOTES 2,3 E 4 R$ 4,44; | ALMOCO TIPO IX - LOTES 2,3 E 4 R4 5,35; JANTAR TIPO X - LOTES 2,3 E 4R$ 4,70; BERCARIO TIPO XI - LOTES 3 E 4 R$ 5,42 | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 19.953 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 11.910,69 | 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% | 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