2600299513Venda de mercadoria adquirida ou recebida de5555214432024-01-10T15:57:17-03:002024-01-10T15:57:17-03:00112611606113111900TEK_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 33094210690905102UN3256.00001.85600000006043.14SEM GTINUN3256.00001.85600000001255.08020379.411244.2820.50255.080606F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905102UN9412.00001.856000000017468.67SEM GTINUN9412.00001.85600000001737.34020379.413596.8020.50737.340606F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905102UN4611.00002.240000000010328.64SEM GTINUN4611.00002.24000000001435.97020379.412126.6720.50435.970606F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905102UN4663.00001.96800000009176.78SEM GTINUN4663.00001.96800000001387.35020379.411889.5020.50387.350606F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905102UN8032.00001.856000000014907.39SEM GTINUN8032.00001.85600000001629.23020379.413069.4320.50629.230606F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905102UN21416.00001.856000000039748.10SEM GTINUN21416.00001.856000000011677.75020379.418184.1320.501677.750606F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905102UN10566.00002.240000000023667.84SEM GTINUN10566.00002.24000000001999.01020379.414873.2120.50999.010606F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905102UN10369.00001.968000000020406.19SEM GTINUN10369.00001.96800000001861.34020379.414201.6320.50861.340606F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905102UN176.00002.2680000000399.17SEM GTINUN176.00002.2680000000116.85020379.4182.1920.5016.850606F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905102UN27904.00001.856000000051789.82SEM GTINUN27904.00001.856000000012186.02020379.4110663.5220.502186.020606F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905102UN68662.00001.8560000000127436.67SEM GTINUN68662.00001.856000000015379.04020379.4126239.2120.505379.040606F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905102UN34123.00002.240000000076435.52SEM GTINUN34123.00002.240000000013226.31020379.4115738.0720.503226.310606F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905102UN33787.00001.968000000066492.82SEM GTINUN33787.00001.968000000012806.63020379.4113690.8720.502806.630606F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905102UN2340.00002.26800000005307.12SEM GTINUN2340.00002.26800000001224.01020379.411092.7420.50224.01060696692.2519821.930.000.000.000.000.000.000.000.000.000.000.000.00469607.870.000.000.000.000.000.000.000.000.00469607.8719821.939239317.000000021443469607.870.00469607.870012024-02-10469607.87115469607.870.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 16.12. A 31.12.2023 | 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 ESC. CAFE DA MANHA TIPO VII - LOTE 3 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 21.434 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 5.635,29 | 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