2600289352Venda de mercadoria adquirida ou recebida de5555209642023-12-01T13:08:59-03:002023-12-01T13:08:59-03:00112611606114111900TEK_DFS_6.49.02611164874000443RC 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 33094210690905102UN8954.00001.856000000016618.62SEM GTINUN8954.00001.85600000001615.92020379.413421.7718.00615.920606F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905102UN25883.00001.856000000048038.85SEM GTINUN25883.00001.856000000011780.42020379.419891.2018.001780.420606F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905102UN12870.00002.240000000028828.80SEM GTINUN12870.00002.240000000011068.45020379.415935.8518.001068.450606F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905102UN13013.00001.968000000025609.58SEM GTINUN13013.00001.96800000001949.14020379.415273.0118.00949.140606F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905102UN22046.00001.856000000040917.38SEM GTINUN22046.00001.856000000011516.48020379.418424.8918.001516.480606F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905102UN58810.00001.8560000000109151.36SEM GTINUN58810.00001.856000000014045.37020379.4122474.2718.004045.370606F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905102UN29532.00002.240000000066151.68SEM GTINUN29532.00002.240000000012451.71020379.4113620.6318.002451.710606F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905102UN29278.00001.968000000057619.10SEM GTINUN29278.00001.968000000012135.48020379.4111863.7718.002135.480606F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905102UN484.00002.26800000001097.71SEM GTINUN484.00002.2680000000140.68020379.41226.0218.0040.680606F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905102UN77058.00001.8560000000143019.65SEM GTINUN77058.00001.856000000015300.59020379.4129447.7518.005300.590606F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905102UN187825.00001.8560000000348603.20SEM GTINUN187825.00001.8560000000112919.93020379.4171777.4018.0012919.930606F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905102UN92674.00002.2400000000207589.76SEM GTINUN92674.00002.240000000017693.69020379.4142742.7318.007693.690606F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905102UN92291.00001.9680000000181628.69SEM GTINUN92291.00001.968000000016731.52020379.4137397.3518.006731.520606F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905102UN6282.00002.268000000014247.58SEM GTINUN6282.00002.26800000001528.04020379.412933.5818.00528.040606265430.2247777.420.000.000.000.000.000.000.000.000.000.000.000.001289121.960.000.000.000.000.000.000.000.000.001289121.9647777.429657000.0000000209641289121.960.001289121.960012024-01-011289121.961151289121.960.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 16.11 A 30.11.2023 | 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$ 4,64; LANCHE TIPO VIII - LOTES 2,3 E 4 -R$ 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 FISCA DE GENERO N 20.950 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 15.469,46 | 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. | ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.201826269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300