2600224069Venda de mercadoria adquirida ou recebida de5555165852022-12-28T10:33:56-03:002022-12-28T10:33:56-03:00112610707115111900TEK_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 33078210690905102UN8961.00001.644000000014731.88SEM GTINUN8961.00001.64400000001545.99020379.413033.2918.00545.990606F103101350SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF IV - CD 33080210690905102UN19023.00001.904000000036219.79SEM GTINUN19023.00001.904000000011342.38020379.417457.6518.001342.380606F103101351SEM GTINFORN DIST MERENDA ESCO INT LT 02 REF V - CD 33081210690905102UN19068.00002.064000000039356.35SEM GTINUN19068.00002.064000000011458.63020379.418103.4718.001458.630606F103101379SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF II CAD33078210690905102UN2903.00001.64400000004772.53SEM GTINUN2903.00001.64400000001176.88020379.41982.6618.00176.880606F103101380SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF IV CAD33080210690905102UN16684.00001.904000000031766.34SEM GTINUN16684.00001.904000000011177.32020379.416540.6918.001177.320606F103101381SEM GTINFORN DIST MERENDA ESCOLA INT LT 03 REF V CAD33081210690905102UN11739.00002.064000000024229.30SEM GTINUN11739.00002.06400000001897.99020379.414988.8118.00897.99060631106.575599.190.000.000.000.000.000.00151076.190.000.000.000.000.000.000.000.000.00151076.195599.19978378.000000016585151076.190.00151076.190012023-01-28151076.19115151076.190.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG INTEGRAIS PERIODO 16.11 A 30.11.2022 | CONFORME CONTRATO N 1401.11.2019 NOTA DE EMPENHO N 2022.007401 | BANCO DO BRASIL AG 6976-0 C/C 6621-4 CNPJ: 11.164.874/0001-09 | VALOR REF. 40% DE SERVICOS ALIMENTICIOS DE MERENDA ESCOLAR: LANCHE TIPO II LOTES 2 E 3 -R$ 4,11; LANHE NOITE TIPO IV- LOTES 2 E 3 --R$ 4,76; ALMOCO TIPO V- LOTES 2 E 3 -R$ 5,16. | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO: 16.535 | 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