2600242619Venda de mercadoria adquirida ou recebida de5555180552023-05-02T09:06:14-03:002023-05-02T09:06:14-03:00112610707118111900TEK_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 33094210690905102UN2810.00001.62400355874563.45SEM GTINUN2810.00001.62400355871169.13020379.41939.6118.00169.130606F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905102UN9580.00001.624000000015557.92SEM GTINUN9580.00001.62400000001576.61020379.413203.3818.00576.610606F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905102UN4847.00001.96400000009519.51SEM GTINUN4847.00001.96400000001352.81020379.411960.0718.00352.810606F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905102UN4712.00001.72000000008104.64SEM GTINUN4712.00001.72000000001300.37020379.411668.7518.00300.370606F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905102UN6757.00001.624000000010973.37SEM GTINUN6757.00001.62400000001406.70020379.412259.4218.00406.700606F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905102UN21832.00001.624000000035455.17SEM GTINUN21832.00001.624000000011314.04020379.417300.2218.001314.040606F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905102UN10970.00001.964000000021545.08SEM GTINUN10970.00001.96400000001798.50020379.414436.1318.00798.500606F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905102UN10782.00001.720000000018545.04SEM GTINUN10782.00001.72000000001687.32020379.413818.4218.00687.320606F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905102UN96.00001.9880000000190.85SEM GTINUN96.00001.988000000017.07020379.4139.3018.007.070606F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905102UN52802.00001.624000000085750.45SEM GTINUN52802.00001.624000000013178.08020379.4117656.0218.003178.080606F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905102UN129745.00001.6240000000210705.88SEM GTINUN129745.00001.624000000017809.18020379.4143384.3418.007809.180606F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905102UN65246.00001.9639997854128143.13SEM GTINUN65246.00001.963999785414749.24020379.4126384.6718.004749.240606F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905102UN64435.00001.7200000000110828.20SEM GTINUN64435.00001.720000000014107.51020379.4122819.5318.004107.510606F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905102UN4062.00001.98800000008075.26SEM GTINUN4062.00001.98800000001299.29020379.411662.7018.00299.290606137532.5624755.850.000.000.000.000.000.00667957.950.000.000.000.000.000.000.000.000.00667957.9524755.859388676.000000018055667957.950.00667957.950012023-06-02667957.95115667957.950.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 16.04 A 30.04.2023 | 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 ESC. 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 - LOTES 3 E 4 - R$ 4,97 | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 18048 | 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