2600220323Venda de mercadoria adquirida ou recebida de5555163472022-12-07T13:11:20-03:002022-12-07T13:11:20-03:00112610707112111900TEK_DFS_6.45.03411164874000443RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDARUA CARLOS GOMES121PE - 18 Predio A.1.15 Complexo CIENPARATIBE2610707PAULISTAPE534110001058Brasil8131408082062806840310565000000192Prefeitura da Cidade do RecifeRua Cais do Apolo.925RECIFE2611606RECIFEPE500302301058Brasil9F103101349SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF II - CD 33078210690905102UN7623.00001.643998425812532.20SEM GTINUN7623.00001.64399842581464.47020379.412580.3818.00464.470606F103101350SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080210690905102UN14134.00001.904000000026911.14SEM GTINUN14134.00001.90400000001997.38020379.415541.0018.00997.380606F103101351SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF V - CD 33081210690905102UN14986.00002.064000000030931.10SEM GTINUN14986.00002.064000000011146.37020379.416368.7118.001146.370606F103101379SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078210690905102UN2129.00001.64400000003500.08SEM GTINUN2129.00001.64400000001129.72020379.41720.6718.00129.720606F103101380SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080210690905102UN13814.00001.904000000026301.86SEM GTINUN13814.00001.90400000001974.80020379.415415.5518.00974.800606F103101381SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081210690905102UN9007.00002.064000000018590.45SEM GTINUN9007.00002.06400000001689.00020379.413827.7718.00689.00060624454.084401.740.000.000.000.000.000.00118766.830.000.000.000.000.000.000.000.000.00118766.834401.74961693.000000016347118766.830.00118766.830012023-01-07118766.83115118766.830.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS 01.11 A 15.11.2022 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2022.007157 | BANCO BRASIL AG: 6976-0 C/C: 6621-4 CNPJ: 11.164.874/0001-09 | VALOR REF. 40% DE MERENDA ESCOLAR : LANCHE TIPO II - LOTES 2 E 3- R$ 4,11; LANCHE NOITE TIPO IV - LOTES 2 E 3 - R$4,76; ALMOCO TIPO V - LOTES 2 E 3 - R$ 5,16. | REFERENTE NOTA FISCAL DE GENERO N | 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