2600245544Venda de mercadoria adquirida ou recebida de5555183012023-05-16T09:16:42-03:002023-05-16T09:16:42-03:00112610707114111900TEK_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 33094210690905102UN3670.00001.62400000005960.08SEM GTINUN3670.00001.62400000001220.89020379.411227.1818.00220.890606F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905102UN13240.00001.624000000021501.76SEM GTINUN13240.00001.62400000001796.90020379.414427.2118.00796.900606F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905102UN6551.00001.964000000012866.16SEM GTINUN6551.00001.96400000001476.85020379.412649.1418.00476.850606F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905102UN6620.00001.720000000011386.40SEM GTINUN6620.00001.72000000001422.00020379.412344.4618.00422.000606F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905102UN9650.00001.624000000015671.60SEM GTINUN9650.00001.62400000001580.82020379.413226.7818.00580.820606F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905102UN28740.00001.624000000046673.76SEM GTINUN28740.00001.624000000011729.82020379.419610.1318.001729.820606F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905102UN14999.00001.964000000029458.04SEM GTINUN14999.00001.964000000011091.77020379.416065.4118.001091.770606F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905102UN13517.00001.720000000023249.24SEM GTINUN13517.00001.72000000001861.66020379.414787.0218.00861.660606F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905102UN120.00001.9880000000238.56SEM GTINUN120.00001.988000000018.84020379.4149.1218.008.840606F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905102UN65961.00001.6240000000107120.66SEM GTINUN65961.00001.624000000013970.11020379.4122056.1418.003970.110606F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905102UN162072.00001.6240000000263204.93SEM GTINUN162072.00001.624000000019754.90020379.4154193.9018.009754.900606F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905102UN81444.00001.9640000000159956.02SEM GTINUN81444.00001.964000000015928.29020379.4132934.9418.005928.290606F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905102UN80548.00001.7200000000138542.56SEM GTINUN80548.00001.720000000015134.66020379.4128525.9118.005134.660606F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905102UN5070.00001.988000000010079.16SEM GTINUN5070.00001.98800000001373.55020379.412075.3018.00373.550606174172.6431351.060.000.000.000.000.000.00845908.930.000.000.000.000.000.000.000.000.00845908.9331351.069492202.000000018301845908.930.00845908.930012023-06-16845908.93115845908.930.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 01.05 A 15.05.2023 | CONFORME CONTRATO N 1401.11.2019 | 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: 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 18.296 | 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