2600250770Venda de mercadoria adquirida ou recebida de5555185292023-06-01T17:05:27-03:002023-06-01T17:05:27-03:00112610707119111900TEK_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 33094210690905102UN5163.00001.77600000009169.49SEM GTINUN5163.00001.77600000001339.84020379.411888.0018.00339.840606F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905102UN18045.00001.776000000032047.92SEM GTINUN18045.00001.776000000011187.76020379.416598.6718.001187.760606F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905102UN8279.00002.140000000017717.06SEM GTINUN8279.00002.14000000001656.63020379.413647.9418.00656.630606F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905102UN8235.00001.880000000015481.80SEM GTINUN8235.00001.88000000001573.79020379.413187.7018.00573.790606F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905102UN10755.00001.776000000019100.88SEM GTINUN10755.00001.77600000001707.92020379.413932.8718.00707.920606F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905102UN34584.00001.776000000061421.18SEM GTINUN34584.00001.776000000012276.39020379.4112646.6218.002276.390606F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905102UN16580.00002.140000000035481.20SEM GTINUN16580.00002.140000000011315.00020379.417305.5818.001315.000606F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905102UN15110.00001.880000000028406.80SEM GTINUN15110.00001.880000000011052.81020379.415848.9618.001052.810606F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905102UN132.00002.1680000000286.18SEM GTINUN132.00002.1680000000110.61020379.4158.9218.0010.610606F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905102UN72515.00001.7760000000128786.64SEM GTINUN72515.00001.776000000014773.09020379.4126517.1718.004773.090606F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905102UN194036.00001.7760000000344607.94SEM GTINUN194036.00001.7760000000112771.86020379.4170954.7718.0012771.860606F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905102UN88195.00002.1400000000188737.30SEM GTINUN88195.00002.140000000016994.98020379.4138861.0118.006994.980606F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905102UN86767.00001.8800000000163121.96SEM GTINUN86767.00001.880000000016045.63020379.4133586.8118.006045.630606F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905102UN5786.00002.168000000012544.05SEM GTINUN5786.00002.16800000001464.91020379.412582.8218.00464.910606217617.8439171.220.000.000.000.000.000.001056910.400.000.000.000.000.000.000.000.000.001056910.4039171.229564182.0000000185291056910.400.001056910.400012023-07-011056910.401151056910.400.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 16.05 A 31.05.2023 | 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 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 18.524 | 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