2600314474Venda de mercadoria adquirida ou recebida de5555223502024-04-01T10:23:43-03:002024-04-01T10:23:43-03:00112611606113111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F103101349SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF II - CD 33078210690905102UN8800.00001.880000000016544.00SEM GTINUN8800.00001.88000000001698.31020379.413406.4120.50698.310606F103101350SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080210690905102UN20204.00002.176000000043963.90SEM GTINUN20204.00002.176000000011855.69020379.419052.1720.501855.690606F103101351SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF V - CD 33081210690905102UN15912.00002.356000000037488.67SEM GTINUN15912.00002.356000000011582.38020379.417718.9220.501582.380606F103101379SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078210690905102UN5088.00001.88000000009565.44SEM GTINUN5088.00001.88000000001403.75020379.411969.5220.50403.750606F103101380SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080210690905102UN13392.00002.176000000029140.99SEM GTINUN13392.00002.176000000011230.03020379.416000.1320.501230.030606F103101381SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081210690905102UN11279.00002.356000532026573.33SEM GTINUN11279.00002.356000532011121.65020379.415471.4520.501121.65060633618.606891.810.000.000.000.000.000.000.000.000.000.000.000.00163276.330.000.000.000.000.000.000.000.000.00163276.336891.81974675.000000022350163276.330.00163276.330012024-05-01163276.33115163276.330.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 16.03 A 31.03.2024 | CONFORME CONTRATO N 1401.11.2019 | C6 - 329 - QI SOCIEDADE DE CREDITO - AG 0001 - C/C 2752080-7 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 22.343 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$1.959,31 | 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