2600253463Venda de mercadoria adquirida ou recebida de5555187752023-06-16T17:20:39-03:002023-06-16T17:20:39-03:00112610707117111900TEK_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)-CD33077210690905102UN1.0000787858.5600000000787858.56SEM GTINUN1.0000787858.5600000000129199.61020379.41162220.0818.0029199.610606F103101192SEM GTINFORN DIST MERENDA FUN INT E M.ED TP II M.T CD33078210690905102UN1.0000318237.2600000000318237.26SEM GTINUN1.0000318237.2600000000111794.51020379.4165525.0518.0011794.510606F103101306SEM GTINFORN DIST MEREN NOI EJA PJOV INT TP IV M.T CD33080210690905102UN1.0000181893.2500000000181893.25SEM GTINUN1.0000181893.250000000016741.33020379.4137451.8218.006741.330606F103101251SEM GTINFORN DIST MERENDA ESC INTEGRAL (ALMOCO) CD33081210690905102UN1.000084855.790000000084855.79SEM GTINUN1.000084855.790000000013144.93020379.4117471.8118.003144.930606F103101036SEM GTINFORN DIST MERENDA CRECHE (CAFE DA MANHA) CD33094210690905102UN1.0000178959.1400000000178959.14SEM GTINUN1.0000178959.140000000016632.58020379.4136847.6918.006632.580606F103101037SEM GTINFORN DIST MERENDA CRECHE (LANCHE M.T) CD33095210690905102UN1.0000407886.7700000000407886.77SEM GTINUN1.0000407886.7700000000115117.10020379.4183983.8918.0015117.100606F103101038SEM GTINFORN DIST MERENDA CRECHE (ALMOCO) CD33096210690905102UN1.0000240090.9600000000240090.96SEM GTINUN1.0000240090.960000000018898.25020379.4149434.7318.008898.250606F103101039SEM GTINFORN DIST MERENDA CRECHE (JANTAR) CD33097210690905102UN1.0000186421.5500000000186421.55SEM GTINUN1.0000186421.550000000016909.16020379.4138384.2018.006909.160606F103101034SEM GTINFORN DIST MERENDA CRECHE (BERCARIO) CD33098210690905102UN1.000015383.980000000015383.98SEM GTINUN1.000015383.98000000001570.16020379.413167.5618.00570.160606494486.8389007.630.000.000.000.000.000.002401587.260.000.000.000.000.000.000.000.000.002401587.2689007.6390000187752401587.260.002401587.260012023-07-162401587.261152401587.260.00Sem cobranca do FECP.REAJUSTE DO CONTRATO N 1401.11.2019 DO FORNECEDOR DE MERENDA ESCOLAR. | DESPACHO SEDUC/SEAF N 1036/203. OF N 186/23 SEDUC/SEAF. POA.2023.9.013. SEI 32.009186/2023-90 | REFERENTE A SETEMBRO 2022 A DEAEMBRO 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