2100026976Venda de mercadoria adquirida ou recebida de55558602023-01-04T15:05:45-03:002023-01-04T15:05:45-03:00112111300117111900TEK_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 -KG070993005102KG6.00003.380000000020.28SEM GTINKG6.00003.380000000011.50020358.838.3518.001.500606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG2.000015.350000000030.70SEM GTINKG2.000015.350000000015.53000330.7018.005.530606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG12.00005.460000000065.52SEM GTINTON12.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG23.00005.2000000000119.60SEM GTINKG23.00005.2000000000114.35020333.3379.7418.0014.350606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN3.000014.580000000043.74SEM GTINKG3.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG3.000018.070000000054.21SEM GTINKG3.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG2.000011.260000000022.52SEM GTINKG2.000011.260000000014.05000322.5218.004.050606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG22.000024.6200000000541.64SEM GTINKG22.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG2.00004.00000000008.00SEM GTINKG2.00004.000000000010.59020358.833.2918.000.590606F201102020SEM GTINCENOURA070610005102KG3.00008.000000000024.00SEM GTINKG3.00008.000000000011.78020358.839.8818.001.780606F201105017SEM GTINCOLORAU EM PO210690905102KG2.000012.150000000024.30SEM GTINKG2.000012.150000000014.37000324.3018.004.370606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG2.00009.210000000018.42SEM GTINKG2.00009.210000000012.21020333.3312.2818.002.210606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG2.00008.600000000017.20SEM GTINKG2.00008.600000000012.06020333.3311.4718.002.060606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG3.00009.200000000027.60SEM GTINKG3.00009.200000000013.31020333.3318.4018.003.310606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG15.000026.1500000000392.25SEM GTINKG15.000026.1500000000147.07020333.33261.5118.0047.070606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP2.000011.460000000022.92SEM GTINKG2.000011.460000000014.13000322.9218.004.130606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG3.000038.6100000000115.83SEM GTINKG3.000038.6100000000113.90020333.3377.2218.0013.900606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG3.00006.400000000019.20SEM GTINKG3.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG2.00008.580000000017.16SEM GTINKG2.00008.580000000013.09000317.1618.003.090606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG3.00004.920000000014.76SEM GTINKG3.00004.920000000012.66000314.7618.002.660606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML3.000012.980000000038.94SEM GTINTON3.000012.980000000014.67020333.3325.9618.004.670606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN6.00007.380000000044.28SEM GTINKG6.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG6.00008.610000000051.66SEM GTINKG6.00008.610000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN6.00006.920000000041.52SEM GTINKG6.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00001.10000000002.20SEM GTINKG2.00001.100000000010.26020333.331.4718.000.260606641.93115.530.000.000.000.000.000.001778.450.000.000.000.000.000.000.000.000.001778.45115.5390.00032669.0000000008601778.450.001778.450012023-01-041778.450151778.450.00Sem 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 ( Infantil). | 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.com03121222300r+mx7Mn+uHg6FIC3Nfhgxb89nPk=f6/tQX85MJ/26A5aWPix/GrBG3Fl8GwMifYtx7E+fGPrniG6NL0e1+VMgpqrsWNvWXcttZdfjEhEV8zhQlZeIKDjCQMaaFbM40h5wbK+EDkw0HhxG7ctL/TulBxZ2DKwYn1L3Jp0+y18UDzKhjjW9WMh3Eyn2vd88T883uup6mWLMvgzwOdUyA8T0zaBJNpGa1skEgJgSApB4YYLAFMTdiOkf0O0aXE1EMn2YgfR56lXiJ0u1c8YBXj+5PQ+zhAvlkaOOqRt2D/I8nKUPUJGqSw2VGydblwO3Rwxtl0PS200ziwnqrN2tB3K6mBuxpcJMsaNqh/+YvP3/wCAW0D6YA==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