2600267457Venda de mercadoria adquirida ou recebida de5555197662023-09-01T14:55:42-03:002023-09-01T14:55:42-03:00112610707115111900TEK_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 33094210690905102UN8412.00001.776000000014939.71SEM GTINUN8412.00001.77600000001553.70020379.413076.0918.00553.700606F103101341SEM GTINFORN DIST MERENDA CRECHE LT 02 REF VIII - CD 33095210690905102UN24588.00001.776000000043668.29SEM GTINUN24588.00001.776000000011618.43020379.418991.3018.001618.430606F103101342SEM GTINFORN DIST MERENDA CRECHE LT 02 REF IX - CD 33096210690905102UN12168.00002.140000000026039.52SEM GTINUN12168.00002.14000000001965.08020379.415361.5418.00965.080606F103101343SEM GTINFORN DIST MERENDA CRECHE LT 02 REF X - CD 33099210690905102UN12420.00001.880000000023349.60SEM GTINUN12420.00001.88000000001865.38020379.414807.6818.00865.380606F103101370SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VII CAD33094210690905102UN16902.00001.776000000030017.95SEM GTINUN16902.00001.776000000011112.53020379.416180.7018.001112.530606F103101371SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF VIII CAD33095210690905102UN48831.00001.776000000086723.86SEM GTINUN48831.00001.776000000013214.16020379.4117856.4418.003214.160606F103101372SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF IX CAD33096210690905102UN24086.00002.140000000051544.04SEM GTINUN24086.00002.140000000011910.33020379.4110612.9218.001910.330606F103101373SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF X CAD33097210690905102UN24745.00001.880000000046520.60SEM GTINUN24745.00001.880000000011724.15020379.419578.5918.001724.150606F103101374SEM GTINFORN E DIST MERENDA CRECHE LT 03 REF XI CAD33098210690905102UN464.00002.16800000001005.95SEM GTINUN464.00002.1680000000137.28020379.41207.1318.0037.280606F103101389SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VII CAD33094210690905102UN83165.00001.7760000000147701.04SEM GTINUN83165.00001.776000000015474.10020379.4130411.6418.005474.100606F103101390SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF VIII CAD33095210690905102UN199197.00001.7760000000353773.87SEM GTINUN199197.00001.7760000000113111.57020379.4172842.0418.0013111.570606F103101391SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF IX CAD33096210690905102UN101431.00002.1400000000217062.34SEM GTINUN101431.00002.140000000018044.76020379.4144693.1418.008044.760606F103101392SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF X CAD33097210690905102UN97222.00001.8800000000182777.36SEM GTINUN97222.00001.880000000016774.09020379.4137633.8618.006774.090606F103101393SEM GTINFORN E DIST MERENDA CRECHE LT 04 REF XI CAD33098210690905102UN6275.00002.168000000013604.20SEM GTINUN6275.00002.16800000001504.20020379.412801.1018.00504.200606255054.1745909.760.000.000.000.000.000.001238728.330.000.000.000.000.000.000.000.000.001238728.3345909.769659906.0000000197661238728.330.001238728.330012023-10-011238728.331151238728.330.00Sem cobranca do FECP.MERENDA SERV REDE PCR. PROG CRECHE PERIODO 16.08 A 31.08.2023 | 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 | 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 R4 5,42. | REFERENTE AO COMPLEMENTO DA NOTA FISCAL DE GENERO N 19.755 | 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