2100026974Venda de mercadoria adquirida ou recebida de55558582023-01-04T15:05:42-03:002023-01-04T15:05:42-03:00112111300112111900TEK_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 -KG070993005102KG2.00003.38000000006.76SEM GTINKG2.00003.380000000010.50020358.832.7818.000.500606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG2.00005.460000000010.92SEM GTINTON2.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG1.000015.350000000015.35SEM GTINKG1.000015.350000000012.76000315.3518.002.760606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG1.000023.980000000023.98SEM GTINKG1.000023.980000000014.32000323.9818.004.320606F202301000SEM GTINARROZ210690905102KG16.00005.200000000083.20SEM GTINKG16.00005.200000000019.98020333.3355.4718.009.980606F201102010SEM GTINBATATA COMUM - KG070110005102KG2.00007.070000000014.14SEM GTINKG2.00007.070000000011.05020358.835.8218.001.050606F201102012SEM GTINBETERRABA - KG210690905102KG1.00003.50000000003.50SEM GTINKG1.00003.500000000010.26020358.831.4418.000.260606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN1.000021.730000000021.73SEM GTINKG1.000021.730000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG1.000018.070000000018.07SEM GTINKG1.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202606000SEM GTINCAFE EM PO - KG210690905102KG2.000034.250000000068.50SEM GTINKG2.000034.250000000018.22020333.3345.6718.008.220606F202101010SEM GTINCALDO DE LEGUMES210410295102KG1.000011.260000000011.26SEM GTINKG1.000011.260000000012.03000311.2618.002.030606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020714005102KG2.000019.460000000038.92SEM GTINKG2.000019.460000000017.01000338.9218.007.010606F203101022SEM GTINCOXAO DURO020230001708400S5405KG2.000050.5700000000101.14SEM GTINKG2.000050.570000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG4.000024.620000000098.48SEM GTINKG4.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG2.00004.00000000008.00SEM GTINKG2.00004.000000000010.59020358.833.2918.000.590606F201102020SEM GTINCENOURA070610005102KG2.00008.000000000016.00SEM GTINKG2.00008.000000000011.19020358.836.5918.001.190606F201102080SEM GTINCHUCHU - KG070890005102KG1.00003.50000000003.50SEM GTINKG1.00003.500000000010.26020358.831.4418.000.260606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG2.00005.670000000011.34SEM GTINKG2.00005.670000000012.04000311.3418.002.040606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG1.00009.21000000009.21SEM GTINKG1.00009.210000000011.11020333.336.1418.001.110606F202403005SEM GTINFARINHA DE MANDIOCA TORRADA TIPO 1 - KG210690905102KG2.00005.980000000011.96SEM GTINKG2.00005.980000000011.44020333.337.9718.001.440606F202403006SEM GTINFECULA DE MANDIOCA210690905102KG1.00007.98000000007.98SEM GTINKG1.00007.980000000010.96020333.335.3218.000.960606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG1.00008.60000000008.60SEM GTINKG1.00008.600000000011.03020333.335.7318.001.030606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG1.00009.52000000009.52SEM GTINKG1.00009.520000000011.14020333.336.3518.001.140606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG1.00009.20000000009.20SEM GTINKG1.00009.200000000011.10020333.336.1318.001.100606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG2.000026.150000000052.30SEM GTINKG2.000026.150000000016.28020333.3334.8718.006.280606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG2.00005.100000000010.20SEM GTINKG2.00005.100000000011.22020333.336.8018.001.220606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG1.000038.610000000038.61SEM GTINKG1.000038.610000000014.63020333.3325.7418.004.630606F201101032SEM GTINMAMAO210690905102KG2.00008.000000000016.00SEM GTINKG2.00008.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG1.000013.070000000013.07SEM GTINKG1.000013.070000000011.57020333.338.7118.001.570606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG3.00006.400000000019.20SEM GTINKG3.00006.400000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG2.00006.500000000013.00SEM GTINKG2.00006.500000000010.96020358.835.3518.000.960606F201102101SEM GTINMAXIXE210690905102KG1.000010.000000000010.00SEM GTINKG1.000010.000000000010.74020358.834.1218.000.740606F201101025SEM GTINMELANCIA - KG L210690905102KG5.00002.500000000012.50SEM GTINKG5.00002.500000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG2.00004.92000000009.84SEM GTINKG2.00004.920000000011.7700039.8418.001.770606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML2.000012.980000000025.96SEM GTINTON2.000012.980000000013.12020333.3317.3118.003.120606F201104000SEM GTINOVO DE GALINHA040899005102UN48.00000.500000000024.00SEM GTINDUZIA48.00000.500000000011.78020358.839.8818.001.780606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN130.00000.600000000078.00SEM GTINKG130.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG2.00008.300000000016.60SEM GTINKG2.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN1.00007.38000000007.38SEM GTINKG1.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG3.00008.610000000025.83SEM GTINKG3.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN2.00006.920000000013.84SEM GTINKG2.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN2.00006.920000000013.84SEM GTINKG2.00006.920000000010.000400606F201102103SEM GTINQUIABO210690905102KG1.000010.000000000010.00SEM GTINKG1.000010.000000000010.74020358.834.1218.000.740606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00001.10000000002.20SEM GTINKG2.00001.100000000010.26020333.331.4718.000.260606F201102102SEM GTINVINAGREIRA220900005102KG1.00006.25000000006.25SEM GTINKG1.00006.250000000011.1300036.2518.001.130606395.4571.190.000.000.000.000.000.001029.880.000.000.000.000.000.000.000.000.001029.8871.1990.000178.0000000008581029.880.001029.880012023-01-041029.880151029.880.00Sem 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 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | 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: 2210/2022 Data do Empenho: 17/08/2022 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante CASA FAMILIAR RURAL. | Relativo ao Periodo de 16/12/2022 A 31/12/2022, 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.com031212223008dhOH7Z4my8c6uCxa+F5eCcLQGc=tzCDhpt2FfkVd0b4IWq0ScugLGYuJYCyjd26hXCd8SIwc7ZQvM4SN5gPZbYtSwP5rfx0k2FlRh8Cm9m4ycjgk2DTFL+DjKiTS2MoU8qEiO2se1YQwcRexfU0MV5M1LzUkW7X3qTUJ4Kh0Ljgif47bWMGMhlP+DiOPcU2JIybwe2/udo1vprXCIxW4Rr6f/+Y796u+Ir8SosmX0xe+Dn+TJMEw/+NhnOl0ccB5eyBQNXCyhDDHDNPRiGW39BBHsiFGZ+LA4KG7DXqrhVzp5M167HeKXmJzN3iNWHNZpfvgKKpz1lNBL0IS1M6ztX3GwYAlGgP5L39n4O1gejSEhH2sA==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