2600318684Venda de mercadoria adquirida ou recebida de5555228852024-05-02T09:28:43-03:002024-05-02T09:28:43-03:00112611606111111900TEK_DFS_6.49.02611164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121IBURA2611606RECIFEPE512100001058Brasil062806840310565000000192PREFEITURA DA CIDADE DO RECIFERua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F103101340SEM GTINFORN DIST MERENDA CRECHE LT02 REF VII - CD 33094210690905102UN11082.00001.856000000020568.19SEM GTINUN11082.00001.85600000001868.17020379.414234.9920.50868.170606F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905102UN31500.00001.856000000058464.00SEM GTINUN31500.00001.856000000012467.74020379.4112037.7420.502467.740606F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905102UN15796.00002.240000000035383.04SEM GTINUN15796.00002.240000000011493.50020379.417285.3720.501493.500606F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905102UN15656.00001.968000000030811.01SEM GTINUN15656.00001.968000000011300.52020379.416343.9920.501300.520606F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905102UN24318.00001.856000000045134.21SEM GTINUN24318.00001.856000000011905.09020379.419293.1320.501905.090606F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905102UN65114.00001.8560000000120851.58SEM GTINUN65114.00001.856000000015101.08020379.4124883.3420.505101.080606F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905102UN32246.00002.240000000072231.04SEM GTINUN32246.00002.240000000013048.84020379.4114872.3720.503048.840606F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905102UN32868.00001.968000000064684.22SEM GTINUN32868.00001.968000000012730.29020379.4113318.4820.502730.290606F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905102UN480.00002.26800000001088.64SEM GTINUN480.00002.2680000000145.95020379.41224.1520.5045.950606F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905102UN72360.00001.8560000000134300.16SEM GTINUN72360.00001.856000000015668.74020379.4127652.4020.505668.740606F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905102UN178990.00001.8560000000332205.44SEM GTINUN178990.00001.8560000000114022.23020379.4168401.1020.5014022.230606F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905102UN89430.00002.2400000000200323.20SEM GTINUN89430.00002.240000000018455.54020379.4141246.5520.508455.540606F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905102UN89560.00001.9680000000176254.08SEM GTINUN89560.00001.968000000017439.60020379.4136290.7220.507439.600606F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905102UN6134.00002.268001304213911.92SEM GTINUN6134.00002.26800130421587.22020379.412864.4620.50587.220606268948.7955134.510.000.000.000.000.000.000.000.000.000.000.000.001306210.730.000.000.000.000.000.000.000.000.001306210.7355134.519665534.0000000228851306210.730.001306210.730012024-06-021306210.731151306210.730.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 16.04 A 30.04.2024 | 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: 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 | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 22.877 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$15.674,52 | 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