2600289251Venda de mercadoria adquirida ou recebida de5555209602023-12-01T13:08:56-03:002023-12-01T13:08:56-03:00112611606110111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV MARECHAEL MASCARENHAS DE MORAES.IBURA2611606RECIFEPE512100001058Brasil8131408082062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F103101349SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF II - CD 33078210690905102UN9064.00001.880000000017040.32SEM GTINUN9064.00001.88000000001631.55020379.413508.6018.00631.550606F103101350SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080210690905102UN32284.00002.176000000070249.98SEM GTINUN32284.00002.176000000012603.60020379.4114464.4718.002603.600606F103101351SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF V - CD 33081210690905102UN23803.00002.356000000056079.87SEM GTINUN23803.00002.356000000012078.43020379.4111546.8518.002078.430606F103101379SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078210690905102UN1360.00001.88000000002556.80SEM GTINUN1360.00001.8800000000194.76020379.41526.4518.0094.760606F103101380SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080210690905102UN18342.00002.176000000039912.19SEM GTINUN18342.00002.176000000011479.23020379.418217.9218.001479.230606F103101381SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081210690905102UN14391.00002.356000000033905.20SEM GTINUN14391.00002.356000000011256.59020379.416981.0818.001256.59060645245.378144.160.000.000.000.000.000.000.000.000.000.000.000.00219744.360.000.000.000.000.000.000.000.000.00219744.368144.16999244.000000020960219744.360.00219744.360012024-01-01219744.36115219744.360.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 16.11 A 30.11.2023 | 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 ESCOLAR: LANCGE TIPO II - LOTES 2 E 3 R$ 4,70; LANCHE TIPO IV - LOTES 2 E 3 R$ 5,44; ALMOCO TIPO V - LOTES 2 E 3 R$ 5,89. | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 20.952 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 2.636,93 | 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