2600262218Venda de mercadoria adquirida ou recebida de5555193262023-08-01T11:59:58-03:002023-08-01T11:59:58-03:00112610707113111900TEK_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 33094210690905102UN1995.00001.77600000003543.12SEM GTINUN1995.00001.77600000001131.32020379.41729.5318.00131.320606F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905102UN5761.00001.776000000010231.54SEM GTINUN5761.00001.77600000001379.20020379.412106.6718.00379.200606F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905102UN2842.00002.14000000006081.88SEM GTINUN2842.00002.14000000001225.41020379.411252.2618.00225.410606F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905102UN2787.00001.88000000005239.56SEM GTINUN2787.00001.88000000001194.19020379.411078.8318.00194.190606F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905102UN3526.00001.77600000006262.18SEM GTINUN3526.00001.77600000001232.09020379.411289.3818.00232.090606F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905102UN10321.00001.776000000018330.10SEM GTINUN10321.00001.77600000001679.35020379.413774.1718.00679.350606F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905102UN5106.00002.140000000010926.84SEM GTINUN5106.00002.14000000001404.97020379.412249.8418.00404.970606F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905102UN5215.00001.88000000009804.20SEM GTINUN5215.00001.88000000001363.36020379.412018.6818.00363.360606F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905102UN36.00002.168000000078.05SEM GTINUN36.00002.168000000012.89020379.4116.0718.002.890606F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905102UN21263.00001.776000000037763.09SEM GTINUN21263.00001.776000000011399.58020379.417775.4218.001399.580606F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905102UN50345.00001.776000000089412.72SEM GTINUN50345.00001.776000000013313.81020379.4118410.0818.003313.810606F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905102UN25879.00002.140000000055381.06SEM GTINUN25879.00002.140000000012052.53020379.4111402.9618.002052.530606F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905102UN24215.00001.880000000045524.20SEM GTINUN24215.00001.880000000011687.22020379.419373.4318.001687.220606F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905102UN1497.00002.16800000003245.50SEM GTINUN1497.00002.16800000001120.28020379.41668.2518.00120.28060662145.5711186.200.000.000.000.000.000.00301824.040.000.000.000.000.000.000.000.000.00301824.0411186.209160788.000000019326301824.040.00301824.040012023-09-01301824.04115301824.040.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 16.07 A 31.07.2023 | 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$ 4,44; 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 19.318 | 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