2600230750Venda de mercadoria adquirida ou recebida de5555173112023-03-03T11:35:03-03:002023-03-03T11:35:03-03:00112610707114111900TEK_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.925RECIFE2611606RECIFEPE500302301058Brasil9F103101340SEM GTINFORN DIST MERENDA CRECHE LT02 REF VII - CD 33094210690905102UN135.00001.6240000000219.24SEM GTINUN135.00001.624000000018.13020379.4145.1418.008.130606F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905102UN594.00001.6240000000964.66SEM GTINUN594.00001.6240000000135.75020379.41198.6218.0035.750606F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905102UN297.00001.9640000000583.31SEM GTINUN297.00001.9640000000121.62020379.41120.1018.0021.620606F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905102UN297.00001.7200000000510.84SEM GTINUN297.00001.7200000000118.93020379.41105.1818.0018.930606F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905102UN306.00001.6240000000496.94SEM GTINUN306.00001.6240000000118.42020379.41102.3218.0018.420606F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905102UN1116.00001.62400000001812.38SEM GTINUN1116.00001.6240000000167.17020379.41373.1718.0067.170606F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905102UN558.00001.96400000001095.91SEM GTINUN558.00001.9640000000140.62020379.41225.6518.0040.620606F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905102UN558.00001.7200000000959.76SEM GTINUN558.00001.7200000000135.57020379.41197.6118.0035.570606F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905102UN55613.00001.624000000090315.51SEM GTINUN55613.00001.624000000013347.27020379.4118595.9618.003347.270606F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905102UN130411.00001.6240000000211787.46SEM GTINUN130411.00001.624000000017849.27020379.4143607.0418.007849.270606F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905102UN63444.00001.9640000000124604.02SEM GTINUN63444.00001.964000000014618.07020379.4125655.9718.004618.070606F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905102UN58775.00001.7200000000101093.00SEM GTINUN58775.00001.720000000013746.71020379.4120815.0518.003746.710606F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905102UN3986.00001.98800000007924.17SEM GTINUN3986.00001.98800000001293.69020379.411631.5918.00293.690606111673.4020101.220.000.000.000.000.000.00542367.200.000.000.000.000.000.000.000.000.00542367.2020101.229316090.000000017311542367.200.00542367.200012023-04-03542367.20115542367.200.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.02 A 15.02.2023 | CONFORME CONTRATO N 1401.11.2019 | BANCO BRASIL AG: 6976-0 C/C: 6621-4 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$ 4,06;LANCHE TIPO VIII - LOTES 2,3 E 4- R$ 4,06; ALMOCO TIPO IX - LOTES 2,3 E 4 R$ 4,91; JANTAR TIPO X - LOTES 2,3 E 4 - R$ 4,30 ; BERCARIO TIPO XI - LOTE 4 - R4 4,97 | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 17304 | 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