2100026882Venda de mercadoria adquirida ou recebida de55558492022-12-22T13:16:47-03:002022-12-22T13:16:47-03:00112111300112111900TEK_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 -KG070993005102KG31.00003.3800000000104.78SEM GTINKG31.00003.380000000017.76020358.8343.1418.007.760606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG43.00005.4600000000234.78SEM GTINTON43.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG146.00005.2000000000759.20SEM GTINKG146.00005.2000000000191.11020333.33506.1618.0091.110606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN47.000014.5800000000685.26SEM GTINKG47.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG23.000018.0700000000415.61SEM GTINKG23.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG4.000011.260000000045.04SEM GTINKG4.000011.260000000018.11000345.0418.008.110606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG126.000024.62000000003102.12SEM GTINKG126.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG11.00004.000000000044.00SEM GTINKG11.00004.000000000013.26020358.8318.1118.003.260606F201102020SEM GTINCENOURA070610005102KG23.00008.0000000000184.00SEM GTINKG23.00008.0000000000113.64020358.8375.7518.0013.640606F201105017SEM GTINCOLORAU EM PO210690905102KG2.000012.150000000024.30SEM GTINKG2.000012.150000000014.37000324.3018.004.370606F201102080SEM GTINCHUCHU - KG070890005102KG14.00003.500000000049.00SEM GTINKG14.00003.500000000013.63020358.8320.1718.003.630606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG4.00009.210000000036.84SEM GTINKG4.00009.210000000014.42020333.3324.5618.004.420606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG43.00009.2000000000395.60SEM GTINKG43.00009.2000000000147.47020333.33263.7518.0047.470606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG46.000026.15000000001202.90SEM GTINKG46.000026.15000000001144.36020333.33801.9718.00144.360606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP16.000011.4600000000183.36SEM GTINKG16.000011.4600000000133.000003183.3618.0033.000606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG24.000038.6100000000926.64SEM GTINKG24.000038.61000000001111.20020333.33617.7918.00111.200606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG54.00006.4000000000345.60SEM GTINKG54.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG6.00008.580000000051.48SEM GTINKG6.00008.580000000019.27000351.4818.009.270606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG15.00004.920000000073.80SEM GTINKG15.00004.9200000000113.28000373.8018.0013.280606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML10.000012.9800000000129.80SEM GTINTON10.000012.9800000000115.58020333.3386.5418.0015.580606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG35.00008.6100000000301.35SEM GTINKG35.00008.610000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN35.00006.9200000000242.20SEM GTINKG35.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG3.00001.10000000003.30SEM GTINKG3.00001.100000000010.40020333.332.2018.000.400606F201102102SEM GTINVINAGREIRA220900005102KG4.00006.250000000025.00SEM GTINKG4.00006.250000000014.50000325.0018.004.500606F202103000SEM GTINSALSICHA - KG160100005102KG16.000024.6100000000393.76SEM GTINKG16.000024.6100000000170.880003393.7618.0070.8806063256.88586.240.000.000.000.000.000.009959.720.000.000.000.000.000.000.000.000.009959.72586.2490.0009749.0000000008499959.720.009959.720012022-12-229959.720159959.720.00Sem 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 | 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: 2211/2022 Data do Empenho: 17/08/2022 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino da Educacao Especial ( Fundamental). | Relativo ao Periodo de 01/12/2022 A 15/12/2022, 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.com03121222300YJfYbPrfevzT6WTY1C82qmkNc3Q=jNZdoTstNyX37cANp+3aRaKB/Zf/2D1/sjTHj8rq6JeYHm7T3RGYV1/8YpBHeJPjshLXUv2ZEcdY6osFQeratsbJSvXsD1Z5t+983kYIYSo1DZZcjL9w/iLzASyp5vSr95CF9fqWv+yHLq8wfnv+Ac16hIRtkgfAKGQM6FSAw5t2Wo3Gbu4czIyXoM2637e0z2RiFimvCjqwBBi4FBWrXBmQS4T7jLzh1Aer42tUPGKSqo7EcSL53R4/z1VQPgDz9h0Hdk1XZfBkyWwBkSdS6y8dt+QI+XeXTirTbwyFt1bhpx3zV5MORJiBZJYjWShV0dWVCK4UhTyxaUiEj595Eg==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