2600278890Venda de mercadoria adquirida ou recebida de5555203552023-10-17T09:31:12-03:002023-10-17T09:31:12-03:00112611606110111900TEK_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 33094210690905102UN5807.00001.856000000010777.79SEM GTINUN5807.00001.85600000001399.45020379.412219.1518.00399.450606F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905102UN18944.00001.856000000035160.06SEM GTINUN18944.00001.856000000011303.10020379.417239.4618.001303.100606F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905102UN8331.00002.240000000018661.44SEM GTINUN8331.00002.24000000001691.63020379.413842.3918.00691.630606F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905102UN8260.00001.968000000016255.68SEM GTINUN8260.00001.96800000001602.47020379.413347.0418.00602.470606F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905102UN13468.00001.856000000024996.61SEM GTINUN13468.00001.85600000001926.42020379.415146.8018.00926.420606F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905102UN41771.00001.856000000077526.98SEM GTINUN41771.00001.856000000012873.30020379.4115962.8118.002873.300606F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905102UN18225.00002.240000000040824.00SEM GTINUN18225.00002.240000000011513.02020379.418405.6618.001513.020606F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905102UN18123.00001.968000000035666.06SEM GTINUN18123.00001.968000000011321.86020379.417343.6418.001321.860606F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905102UN308.00002.2680194805698.55SEM GTINUN308.00002.2680194805125.89020379.41143.8318.0025.890606F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905102UN48977.00001.856000000090901.31SEM GTINUN48977.00001.856000000013368.98020379.4118716.5818.003368.980606F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905102UN134941.00001.8560000000250450.50SEM GTINUN134941.00001.856000000019282.20020379.4151567.7618.009282.200606F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905102UN59542.00002.2400000000133374.08SEM GTINUN59542.00002.240000000014943.11020379.4127461.7218.004943.110606F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905102UN58554.00001.9680000000115234.27SEM GTINUN58554.00001.968000000014270.81020379.4123726.7418.004270.810606F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905102UN3980.00002.26800000009026.64SEM GTINUN3980.00002.26800000001334.55020379.411858.5918.00334.550606176982.1731856.790.000.000.000.000.000.00859553.970.000.000.000.000.000.000.000.000.00859553.9731856.799439231.000000020355859553.970.00859553.970012023-11-16859553.97115859553.970.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.10 A 15.10.2023 | CONFORME CONTRATO 1401.11.2019 | BANCO BRASIL AG: 6976-4 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$ 4,64; LANCHE TIPO VIII - LOTES 2,3 E 4 R4 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 3 E 4 R$ 5,67. | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 20.344 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 10.314,65 | 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