2600253462Venda de mercadoria adquirida ou recebida de5555187742023-06-16T17:20:38-03:002023-06-16T17:20:38-03:00112610707111111900TEK_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.925RECIFE2611606RECIFEPE500302301058Brasil9F103101191SEM GTINFORN E DIST MERENDA FUND.TIPO I (M.T)-CD33077210690905102UN1.0000649532.2300000000649532.23SEM GTINUN1.0000649532.2300000000124072.96020379.41133738.6918.0024072.960606F103101192SEM GTINFORN DIST MERENDA FUN INT E M.ED TP II M.T CD33078210690905102UN1.0000285288.2700000000285288.27SEM GTINUN1.0000285288.2700000000110573.35020379.4158740.8518.0010573.350606F103101306SEM GTINFORN DIST MEREN NOI EJA PJOV INT TP IV M.T CD33080210690905102UN1.0000179732.1400000000179732.14SEM GTINUN1.0000179732.140000000016661.23020379.4137006.8518.006661.230606F103101251SEM GTINFORN DIST MERENDA ESC INTEGRAL (ALMOCO) CD33081210690905102UN1.000062911.530000000062911.53SEM GTINUN1.000062911.530000000012331.63020379.4112953.4818.002331.630606F103101036SEM GTINFORN DIST MERENDA CRECHE (CAFE DA MANHA) CD33094210690905102UN1.000091725.230000000091725.23SEM GTINUN1.000091725.230000000013399.52020379.4118886.2218.003399.520606F103101037SEM GTINFORN DIST MERENDA CRECHE (LANCHE M.T) CD33095210690905102UN1.0000220510.2000000000220510.20SEM GTINUN1.0000220510.200000000018172.55020379.4145403.0518.008172.550606F103101038SEM GTINFORN DIST MERENDA CRECHE (ALMOCO) CD33096210690905102UN1.0000135155.4300000000135155.43SEM GTINUN1.0000135155.430000000015009.13020379.4127828.5018.005009.130606F103101039SEM GTINFORN DIST MERENDA CRECHE (JANTAR) CD33097210690905102UN1.0000101514.6400000000101514.64SEM GTINUN1.0000101514.640000000013762.34020379.4120901.8618.003762.340606F103101034SEM GTINFORN DIST MERENDA CRECHE (BERCARIO) CD33098210690905102UN1.00009358.80000000009358.80SEM GTINUN1.00009358.80000000001346.86020379.411926.9818.00346.860606357386.4864329.570.000.000.000.000.000.001735728.470.000.000.000.000.000.000.000.000.001735728.4764329.5790000187741735728.470.001735728.470012023-07-161735728.471151735728.470.00Sem cobranca do FECP.MERENDA ESCOLAR PARA ATENDER AS UNIDADES EDUCACIONAIS NA REDE MUNICIPAL. | TERMO ADITIVO AO CONTRATO N 11/19 REFERENTE AO REEQUILIBRIO FINANCEIRO CONFORME SOLICITADO NA CI N 122/23 GGAL | SEI 32.009186/2023-90 | PERIODO: SETEMBRO/2021 A DEZEMBRO/2022 | 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