2600305989Venda de mercadoria adquirida ou recebida de5555218092024-02-19T09:40:51-03:002024-02-19T09:40:51-03:00112611606113111900TEK_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 33078210690905102UN5170.00001.88000000009719.60SEM GTINUN5170.00001.88000000001410.26020379.412001.2720.50410.260606F103101350SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080210690905102UN13618.00002.176000000029632.77SEM GTINUN13618.00002.176000000011250.78020379.416101.3920.501250.780606F103101351SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF V - CD 33081210690905102UN9996.00002.356000000023550.58SEM GTINUN9996.00002.35600000001994.06020379.414849.0620.50994.060606F103101379SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078210690905102UN2500.00001.88000000004700.00SEM GTINUN2500.00001.88000000001198.38020379.41967.7320.50198.380606F103101380SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080210690905102UN6670.00002.176000000014513.92SEM GTINUN6670.00002.17600000001612.63020379.412988.4220.50612.630606F103101381SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081210690905102UN5262.00002.356000000012397.27SEM GTINUN5262.00002.35600000001523.28020379.412552.6020.50523.28060619460.473989.390.000.000.000.000.000.000.000.000.000.000.000.0094514.140.000.000.000.000.000.000.000.000.0094514.143989.39943216.00000002180994514.140.0094514.140012024-03-1694514.1411594514.140.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 01.02 A 15.02.2024 | 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: LANCHE 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 21.802 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$1.134,16 | 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