2100026861Venda de mercadoria adquirida ou recebida de55558442022-12-15T08:37:53-03:002022-12-15T08:37:53-03:00112111300113111900TEK_DFS_6.45.03411164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG430.00003.38000000001453.40SEM GTINKG430.00003.38000000001107.71020358.83598.3618.00107.710606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG108.000015.35000000001657.80SEM GTINKG108.000015.35000000001298.4000031657.8018.00298.400606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG864.00005.46000000004717.44SEM GTINTON864.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG192.00005.2000000000998.40SEM GTINKG192.00005.20000000001119.81020333.33665.6318.00119.810606F201102010SEM GTINBATATA COMUM - KG070110005102KG216.00007.07000000001527.12SEM GTINKG216.00007.07000000001113.17020358.83628.7218.00113.170606F201102011SEM GTINBATATA DOCE - KG210690905102KG215.00004.75000000001021.25SEM GTINKG215.00004.7500000000175.68020358.83420.4518.0075.680606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN324.000014.58000000004723.92SEM GTINKG324.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG324.000018.07000000005854.68SEM GTINKG324.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG97.000011.26000000001092.22SEM GTINKG97.000011.26000000001196.6000031092.2218.00196.600606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG1894.000024.620000000046630.28SEM GTINKG1894.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG194.00004.0000000000776.00SEM GTINKG194.00004.0000000000157.51020358.83319.4818.0057.510606F201102020SEM GTINCENOURA070610005102KG432.00008.00000000003456.00SEM GTINKG432.00008.00000000001256.11020358.831422.8418.00256.110606F201105017SEM GTINCOLORAU EM PO210690905102KG43.000012.1500000000522.45SEM GTINKG43.000012.1500000000194.040003522.4518.0094.040606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG918.00009.20000000008445.60SEM GTINKG918.00009.200000000011013.52020333.335630.6818.001013.520606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG1252.000026.150000000032739.80SEM GTINKG1252.000026.150000000013928.97020333.3321827.6218.003928.970606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG164.000038.61000000006332.04SEM GTINKG164.000038.61000000001759.88020333.334221.5718.00759.880606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG756.00006.40000000004838.40SEM GTINKG756.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG324.00004.92000000001594.08SEM GTINKG324.00004.92000000001286.9300031594.0818.00286.930606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML217.000012.98000000002816.66SEM GTINTON217.000012.98000000001338.02020333.331877.8718.00338.020606F201104000SEM GTINOVO DE GALINHA040899005102UN5439.00000.50000000002719.50SEM GTINDUZIA5439.00000.50000000001201.53020358.831119.6218.00201.530606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN10802.00000.60000000006481.20SEM GTINKG10802.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN486.00007.38000000003586.68SEM GTINKG486.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN486.00006.92000000003363.12SEM GTINKG486.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN486.00006.92000000003363.12SEM GTINKG486.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG96.00001.1000000000105.60SEM GTINKG96.00001.1000000000112.67020333.3370.4018.0012.67060643669.797860.550.000.000.000.000.000.00150816.760.000.000.000.000.000.000.000.000.00150816.767860.5590.00026517.000000000844150816.760.00150816.760012022-12-15150816.76015150816.760.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | 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. | Empenho: 2208/2022 Data do Empenho: 17/08/2022 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino Infantil. | Relativo ao Periodo de 16/11/2022 A 30/11/2022, conforme pregao eletronico n 062/2016/CPL, 8 Termo Aditivo do Contrato n 015/2017 e Processos Administrativos n 2580/2018 , 21590/2019 e 3498/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300JARCWl6QalJPQxmd20H0aNMmMHU=wEU8uhWC7C/pZRKUUXtzucUSeNh4Ue2sa69qRQszTv74fBZL+7KqWw5qH2l0OV2161RkwdncOrmas6eg8TYMNKggUrikASHzNmjlkBhD9CZiExpdGfs3mb489cmEIGNIn8ve2bG+h2xG/RTYWNs/DUTYAROK70v2y9hvl2DrUG8fnhCCflRhYl2KVWRgBT0gk7MlSJHDlCxYqcgpI59m1Vizz+WioXTovClrpXiNUOw6wfk5eMq4Q3HFSitQqaihdhlRn/3bP1I94uE+1TWKatI/UkColPm2ZUQbHBvdHifZsEjSPLT/IrgGdqbRLO6esg2bAHWpqDFyVcf2C5f/oQ==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