2100026926Venda de mercadoria adquirida ou recebida de55558532022-12-22T13:16:55-03:002022-12-22T13:16:55-03:00112111300110111900TEK_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 -KG070993005102KG1435.00003.38000000004850.30SEM GTINKG1435.00003.38000000001359.44020358.831996.8718.00359.440606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1974.00005.460000000010778.04SEM GTINTON1974.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG6460.00005.200000000033592.00SEM GTINKG6460.00005.200000000014031.24020333.3322395.7918.004031.240606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN2152.000014.580000000031376.16SEM GTINKG2152.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG1076.000018.070000000019443.32SEM GTINKG1076.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG215.000011.26000000002420.90SEM GTINKG215.000011.26000000001435.7600032420.9018.00435.760606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG5742.000024.6200000000141368.04SEM GTINKG5742.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG430.00004.00000000001720.00SEM GTINKG430.00004.00000000001127.46020358.83708.1218.00127.460606F201102020SEM GTINCENOURA070610005102KG1075.00008.00000000008600.00SEM GTINKG1075.00008.00000000001637.31020358.833540.6218.00637.310606F201105017SEM GTINCOLORAU EM PO210690905102KG107.000012.15000000001300.05SEM GTINKG107.000012.15000000001234.0100031300.0518.00234.010606F201102080SEM GTINCHUCHU - KG070890005102KG722.00003.50000000002527.00SEM GTINKG722.00003.50000000001187.27020358.831040.3718.00187.270606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG179.00009.21000000001648.59SEM GTINKG179.00009.21000000001197.84020333.331099.1118.00197.840606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG1974.00009.200000000018160.80SEM GTINKG1974.00009.200000000012179.40020333.3312107.8118.002179.400606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG2153.000026.150000000056300.95SEM GTINKG2153.000026.150000000016756.45020333.3337535.8418.006756.450606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP716.000011.46000000008205.36SEM GTINKG716.000011.460000000011476.9600038205.3618.001476.960606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG1123.000038.610000000043359.03SEM GTINKG1123.000038.610000000015203.34020333.3328907.4718.005203.340606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG2512.00006.400000000016076.80SEM GTINKG2512.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG302.00008.58000000002591.16SEM GTINKG302.00008.58000000001466.4100032591.1618.00466.410606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG718.00004.92000000003532.56SEM GTINKG718.00004.92000000001635.8600033532.5618.00635.860606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML479.000012.98000000006217.42SEM GTINTON479.000012.98000000001746.13020333.334145.1518.00746.130606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG1614.00008.610000000013896.54SEM GTINKG1614.00008.610000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN1614.00006.920000000011168.88SEM GTINKG1614.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG218.00001.1000000000239.80SEM GTINKG218.00001.1000000000128.78020333.33159.8718.0028.780606F201102102SEM GTINVINAGREIRA220900005102KG179.00006.25000000001118.75SEM GTINKG179.00006.25000000001201.3800031118.7518.00201.380606F202103000SEM GTINSALSICHA - KG160100005102KG718.000024.610000000017669.98SEM GTINKG718.000024.610000000013180.60000317669.9818.003180.600606150475.7827085.640.000.000.000.000.000.00458162.430.000.000.000.000.000.000.000.000.00458162.4327085.6490.0009749.000000000853458162.430.00458162.430012022-12-22458162.43015458162.430.00Sem 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: 806/2022 Data do Empenho: 25/03/2022 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino Fundamental Regular. | 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.com03121222300v6C5N+rMQv68sDjOVYwzHKy6mn0=ecgWQRJQJ5JdpHQCl5u0w2qUBkcAoXQDuDSlmZcW+lVmMVEIX7sDopCL0tLThh7eY614Hgt3B5iVWVOR9ThHUwZuNgLSMFR/j3SmxbLGKlFDjwR3P2dXcshLlGyU/aHwGduEcbn2sQM5Zp49VLRl+9ys5XIM2rVGS6kmmYL36mBdcDl916A9HXRCLhmCSaqvFnnztGXSlKj7NtTkFLHdu+SHm+thX506Y6hBYWlX4eW7j/QvDVeeNQ7yiC08QBDxFL+dmJtgvTyhL54GmO8gATKrkLFngWPDRixQvqO6UAVKnXd4IKbdiSid42VBjkmk0Ng4Pb01eeXjX/M9C3TuBw==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