2600318692Venda de mercadoria adquirida ou recebida de5555228872024-05-02T09:28:44-03:002024-05-02T09:28:44-03:00112611606117111900TEK_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 33078210690905102UN11166.00001.880000000020992.08SEM GTINUN11166.00001.88000000001886.07020379.414322.2720.50886.070606F103101350SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080210690905102UN30740.00002.176000000066890.24SEM GTINUN30740.00002.176000000012823.40020379.4113772.7020.502823.400606F103101351SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF V - CD 33081210690905102UN24087.00002.356000000056748.97SEM GTINUN24087.00002.356000000012395.35020379.4111684.6120.502395.350606F103101379SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078210690905102UN8060.00001.880000000015152.80SEM GTINUN8060.00001.88000000001639.59020379.413119.9620.50639.590606F103101380SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080210690905102UN24852.00002.176000000054077.95SEM GTINUN24852.00002.176000000012282.60020379.4111134.6520.502282.600606F103101381SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081210690905102UN19330.00002.356000000045541.48SEM GTINUN19330.00002.356000000011922.28020379.419376.9920.501922.28060653411.1810949.290.000.000.000.000.000.000.000.000.000.000.000.00259403.520.000.000.000.000.000.000.000.000.00259403.5210949.299118235.000000022887259403.520.00259403.520012024-06-02259403.52115259403.520.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 16.04 A 30.04.2024 | CONDORME 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 22.881 | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 3.112,84 | 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