2600253357Venda de mercadoria adquirida ou recebida de5555187692023-06-16T17:20:18-03:002023-06-16T17:20:18-03:00112610707119111900TEK_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 33094210690905102UN5750.00001.776001739110212.01SEM GTINUN5750.00001.77600173911378.48020379.412102.6518.00378.480606F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905102UN19438.00001.776000000034521.89SEM GTINUN19438.00001.776000000011279.45020379.417108.0618.001279.450606F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905102UN8817.00002.140000000018868.38SEM GTINUN8817.00002.14000000001699.30020379.413885.0018.00699.300606F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905102UN8907.00001.880000000016745.16SEM GTINUN8907.00001.88000000001620.61020379.413447.8318.00620.610606F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905102UN10652.00001.776000000018917.95SEM GTINUN10652.00001.77600000001701.14020379.413895.2118.00701.140606F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905102UN35251.00001.776000000062605.78SEM GTINUN35251.00001.776000000012320.30020379.4112890.5318.002320.300606F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905102UN16040.00002.140000000034325.60SEM GTINUN16040.00002.140000000011272.18020379.417067.6418.001272.180606F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905102UN15929.00001.880000000029946.52SEM GTINUN15929.00001.880000000011109.88020379.416165.9918.001109.880606F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905102UN120.00002.1680000000260.16SEM GTINUN120.00002.168000000019.64020379.4153.5718.009.640606F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905102UN66728.00001.7760000000118508.93SEM GTINUN66728.00001.776000000014392.18020379.4124400.9918.004392.180606F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905102UN178063.00001.7760000000316239.89SEM GTINUN178063.00001.7760000000111720.48020379.4165113.7918.0011720.480606F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905102UN81872.00002.1400000000175206.08SEM GTINUN81872.00002.140000000016493.49020379.4136074.9318.006493.490606F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905102UN80196.00001.8800000000150768.48SEM GTINUN80196.00001.880000000015587.78020379.4131043.2318.005587.780606F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905102UN5235.00002.167998089811349.47SEM GTINUN5235.00002.16799808981420.63020379.412336.8618.00420.630606205586.2837005.540.000.000.000.000.000.00998476.300.000.000.000.000.000.000.000.000.00998476.3037005.549532998.000000018769998476.300.00998476.300012023-07-16998476.30115998476.300.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG. CRECHE PERIODO 01.06 A 15.06.2023 | CONFORME CONTRATO N 1401.11.2019 | BANCO BRASIL AG: 6976-0 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$ 4,44; | LANCHE TIPO VIII - LOTES 2, 3 E 4 R$ 4,44; ALMOCO TIPO IX - LOTES 2, 3 E 4 R4 5,35; JANTAR TIPO X - LOTES 2,3 E 4 R$ 4,70; BERCARIO TIPO XI - LOTES 3 E 4 R$ 5,42 | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 18.760 | 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