2600257671Venda de mercadoria adquirida ou recebida de5555189382023-07-03T09:38:35-03:002023-07-03T09:38:35-03:00112610707113111900TEK_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 33094210690905102UN6230.00001.776000000011064.48SEM GTINUN6230.00001.77600000001410.07020379.412278.1818.00410.070606F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905102UN19430.00001.776000000034507.68SEM GTINUN19430.00001.776000000011278.92020379.417105.1318.001278.920606F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905102UN9560.00002.140000000020458.40SEM GTINUN9560.00002.14000000001758.23020379.414212.3818.00758.230606F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905102UN9801.00001.880000000018425.88SEM GTINUN9801.00001.88000000001682.90020379.413793.8918.00682.900606F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905102UN10968.00001.776000000019479.17SEM GTINUN10968.00001.77600000001721.94020379.414010.7618.00721.940606F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905102UN32764.00001.776000000058188.86SEM GTINUN32764.00001.776000000012156.60020379.4111981.0918.002156.600606F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905102UN16224.00002.140000000034719.36SEM GTINUN16224.00002.140000000011286.77020379.417148.7218.001286.770606F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905102UN16313.00001.880000000030668.44SEM GTINUN16313.00001.880000000011136.63020379.416314.6318.001136.630606F103101374SEM 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 CAD33094210690905102UN67477.00001.7760000000119839.15SEM GTINUN67477.00001.776000000014441.48020379.4124674.8818.004441.480606F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905102UN163680.00001.7760000000290695.68SEM GTINUN163680.00001.7760000000110773.76020379.4159854.2418.0010773.760606F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905102UN82779.00002.1400000000177147.06SEM GTINUN82779.00002.140000000016565.42020379.4136474.5818.006565.420606F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905102UN81005.00001.8800000000152289.40SEM GTINUN81005.00001.880000000015644.15020379.4131356.3918.005644.150606F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905102UN5320.00002.168000000011533.76SEM GTINUN5320.00002.16800000001427.46020379.412374.8018.00427.460606201633.2436293.970.000.000.000.000.000.00979277.480.000.000.000.000.000.000.000.000.00979277.4836293.979521671.000000018938979277.480.00979277.480012023-08-03979277.48115979277.480.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 16.06 A 30.06.2023 | 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$4,44; LANCHE TIPO VIII- LOTES 2,3 E 4 R$4,44; | ALMOCO TIPO IX-LOTES 2, 3 E 4 R$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 18.932 | 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