2600275860Venda de mercadoria adquirida ou recebida de5555201902023-10-02T11:57:01-03:002023-10-02T11:57:01-03:00112611606110111900TEK_DFS_6.49.00811164874000443RC 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 33094210690905102UN7311.00001.776000000012984.34SEM GTINUN7311.00001.77600000001481.23020379.412673.4818.00481.230606F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905102UN21345.00001.776000000037908.72SEM GTINUN21345.00001.776000000011404.97020379.417805.4118.001404.970606F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905102UN10541.00002.140000000022557.74SEM GTINUN10541.00002.14000000001836.03020379.414644.6418.00836.030606F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905102UN10654.00001.880000000020029.52SEM GTINUN10654.00001.88000000001742.33020379.414124.0818.00742.330606F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905102UN18160.00001.776000000032252.16SEM GTINUN18160.00001.776000000011195.33020379.416640.7218.001195.330606F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905102UN49740.00001.776000000088338.24SEM GTINUN49740.00001.776000000013273.99020379.4118188.8418.003273.990606F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905102UN24800.00002.140000000053072.00SEM GTINUN24800.00002.140000000011966.95020379.4110927.5218.001966.950606F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905102UN24753.00001.880000000046535.64SEM GTINUN24753.00001.880000000011724.70020379.419581.6918.001724.700606F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905102UN440.00002.1680000000953.92SEM GTINUN440.00002.1680000000135.35020379.41196.4118.0035.350606F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905102UN70111.00001.7760000000124517.14SEM GTINUN70111.00001.776000000014614.85020379.4125638.0818.004614.850606F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905102UN168674.00001.7760000000299565.02SEM GTINUN168674.00001.7760000000111102.48020379.4161680.4418.0011102.480606F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905102UN84681.00002.1400000000181217.34SEM GTINUN84681.00002.140000000016716.28020379.4137312.6518.006716.280606F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905102UN82148.00001.8800000000154438.24SEM GTINUN82148.00001.880000000015723.79020379.4131798.8318.005723.790606F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905102UN5640.00002.168000000012227.52SEM GTINUN5640.00002.16800000001453.18020379.412517.6518.00453.180606223730.4440271.460.000.000.000.000.000.001086597.540.000.000.000.000.000.000.000.000.001086597.5440271.469578998.0000000201901086597.540.001086597.540012023-11-021086597.541151086597.540.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 16.09 A 30.09.2023 | CONFORME CONTRATO 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 ESCOLAR: CAFE DA MANHA TIPO VII - LOTES 2, 3 E 4 -R$ 4,44; | LANCHE TIPO VIII - LOTES 2, 3 E 4 -R$ 4,44; ALMOCO TIPO IX - LOTES 2, 3 E 4 - R$ 5,35; JANTAR TIPO X - LOTES 2, 3 E 4 -R$ 4,70; BERCARIO TIPO XI - LOTES 3 E 4 -R$ 5,42. | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 20.173 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 13.039,17 | 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