2600312868Venda de mercadoria adquirida ou recebida de5555221872024-03-18T11:33:29-03:002024-03-18T11:33:29-03:00112611606119111900TEK_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 33094210690905102UN7782.00001.856000000014443.39SEM GTINUN7782.00001.85600000001609.65020379.412973.8920.50609.650606F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905102UN23471.00001.856000000043562.18SEM GTINUN23471.00001.856000000011838.74020379.418969.4520.501838.740606F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905102UN11522.00002.240000000025809.28SEM GTINUN11522.00002.240000000011089.40020379.415314.1320.501089.400606F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905102UN11629.00001.968000000022885.87SEM GTINUN11629.00001.96800000001966.00020379.414712.2020.50966.000606F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905102UN21594.00001.856000000040078.46SEM GTINUN21594.00001.856000000011691.69020379.418252.1520.501691.690606F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905102UN58736.00001.8560000000109014.02SEM GTINUN58736.00001.856000000014601.43020379.4122445.9920.504601.430606F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905102UN29209.00002.240000000065428.16SEM GTINUN29209.00002.240000000012761.69020379.4113471.6620.502761.690606F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905102UN29268.00001.968000000057599.42SEM GTINUN29268.00001.968000000012431.24020379.4111859.7220.502431.240606F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905102UN471.00002.26800000001068.23SEM GTINUN471.00002.2680000000145.09020379.41219.9520.5045.090606F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905102UN70665.00001.8560000000131154.24SEM GTINUN70665.00001.856000000015535.95020379.4127004.6620.505535.950606F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905102UN174198.00001.8560000000323311.49SEM GTINUN174198.00001.8560000000113646.82020379.4166569.8420.5013646.820606F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905102UN87345.00002.2400000000195652.80SEM GTINUN87345.00002.240000000018258.41020379.4140284.9120.508258.410606F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905102UN86973.00001.9680000000171162.86SEM GTINUN86973.00001.968000000017224.70020379.4135242.4320.507224.700606F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905102UN5768.00002.268001040213081.83SEM GTINUN5768.00002.26800104021552.18020379.412693.5520.50552.180606250014.5351252.990.000.000.000.000.000.000.000.000.000.000.000.001214252.230.000.000.000.000.000.000.000.000.001214252.2351252.999618631.0000000221871214252.230.001214252.230012024-04-181214252.231151214252.230.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.03 a 15.13.2024 | 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: CAFE DA MANHA TIPO VII-LOTES 2,3,4 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 FISCAL DE GENERO N 22.180 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$14.571,02 | 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