2600292114Venda de mercadoria adquirida ou recebida de5555212732023-12-27T14:26:25-03:002023-12-27T14:26:25-03:00112611606110111900TEK_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 33094210690905102UN7924.00001.856000000014706.94SEM GTINUN7924.00001.85600000001545.07020379.413028.1618.00545.070606F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905102UN23098.00001.856000000042869.89SEM GTINUN23098.00001.856000000011588.84020379.418826.9118.001588.840606F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905102UN11484.00002.240000000025724.16SEM GTINUN11484.00002.24000000001953.39020379.415296.6018.00953.390606F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905102UN11614.00001.968000000022856.35SEM GTINUN11614.00001.96800000001847.10020379.414706.1218.00847.100606F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905102UN20080.00001.856000000037268.48SEM GTINUN20080.00001.856000000011381.24020379.417673.5818.001381.240606F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905102UN53540.00001.856000186899370.25SEM GTINUN53540.00001.856000186813682.86020379.4120460.3318.003682.860606F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905102UN26900.00002.240000000060256.00SEM GTINUN26900.00002.240000000012233.21020379.4112406.7118.002233.210606F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905102UN26574.00001.968000000052297.63SEM GTINUN26574.00001.968000000011938.25020379.4110768.0818.001938.250606F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905102UN440.00002.2680000000997.92SEM GTINUN440.00002.2680000000136.98020379.41205.4718.0036.980606F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905102UN69964.00001.8560000000129853.18SEM GTINUN69964.00001.856000000014812.62020379.4126736.7718.004812.620606F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905102UN170901.00001.8560000000317192.26SEM GTINUN170901.00001.8560000000111755.78020379.4165309.8918.0011755.780606F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905102UN85392.00002.2400000000191278.08SEM GTINUN85392.00002.240000000017089.15020379.4139384.1618.007089.150606F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905102UN85041.00001.9680000000167360.69SEM GTINUN85041.00001.968000000016202.72020379.4134459.5718.006202.720606F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905102UN5714.00002.268000000012959.35SEM GTINUN5714.00002.26800000001480.30020379.412668.3318.00480.300606241930.6843547.510.000.000.000.000.000.000.000.000.000.000.000.001174991.180.000.000.000.000.000.000.000.000.001174991.1843547.519598666.0000000212731174991.180.001174991.180012024-01-271174991.181151174991.180.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.12 A 15.12.2023 | 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 ESC: 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. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 14.099,89 | 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