2100027233Venda de mercadoria adquirida ou recebida de55558712023-03-02T17:28:47-03:002023-03-02T17:28:47-03:00112111300115111900TEK_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 -KG070993005102KG12.00003.960000000047.52SEM GTINKG12.00003.960000000013.52020358.8319.5618.003.520606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG36.00005.6200000000202.32SEM GTINTON36.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG6.000021.6100000000129.66SEM GTINKG6.000021.6100000000123.340003129.6618.0023.340606F201103005SEM GTINALFACE CRESPA- KG210690905102KG3.000015.380000000046.14SEM GTINKG3.000015.380000000013.42020358.8319.0018.003.420606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG3.000023.980000000071.94SEM GTINKG3.000023.9800000000112.95000371.9418.0012.950606F202301000SEM GTINARROZ210690905102KG130.00005.3000000000689.00SEM GTINKG130.00005.3000000000182.68020333.33459.3618.0082.680606F201102010SEM GTINBATATA COMUM - KG070110005102KG12.00005.250000000063.00SEM GTINKG12.00005.250000000014.67020358.8325.9418.004.670606F201101010SEM GTINBANANA -UNID070999905102UN398.00000.5000000000199.00SEM GTINKG398.00000.500000000010.000400606F201102012SEM GTINBETERRABA - KG210690905102KG2.00005.990000000011.98SEM GTINKG2.00005.990000000010.89020358.834.9318.000.890606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN2.000019.300000000038.60SEM GTINKG2.000019.300000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG10.000017.1000000000171.00SEM GTINKG10.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN12.000014.7400000000176.88SEM GTINKG12.000014.740000000010.000600.000.000.000.000.000.000.000.000606F202606000SEM GTINCAFE EM PO - KG210690905102KG4.000034.2500000000137.00SEM GTINKG4.000034.2500000000116.44020333.3391.3418.0016.440606F202101010SEM GTINCALDO DE LEGUMES210410295102KG6.000022.8800000000137.28SEM GTINKG6.000022.8800000000124.710003137.2818.0024.710606F201103020SEM GTINCOENTRO - KG210690905102KG1.000015.000000000015.00SEM GTINKG1.000015.000000000011.11020358.836.1818.001.110606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020714005102KG48.000019.4600000000934.08SEM GTINKG48.000019.46000000001168.130003934.0818.00168.130606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG6.000043.0700000000258.42SEM GTINKG6.000043.070000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG30.000024.6200000000738.60SEM GTINKG30.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG7.00004.250000000029.75SEM GTINKG7.00004.250000000012.20020358.8312.2518.002.200606F201102020SEM GTINCENOURA070610005102KG24.00006.1500000000147.60SEM GTINKG24.00006.1500000000110.94020358.8360.7718.0010.940606F201102080SEM GTINCHUCHU - KG070890005102KG4.00003.500000000014.00SEM GTINKG4.00003.500000000011.04020358.835.7618.001.040606F201105017SEM GTINCOLORAU EM PO210690905102KG3.000012.150000000036.45SEM GTINKG3.000012.150000000016.56000336.4518.006.560606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG6.00006.320000000037.92SEM GTINKG6.00006.320000000016.83000337.9218.006.830606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG1.000012.060000000012.06SEM GTINKG1.000012.060000000011.45020333.338.0418.001.450606F202403006SEM GTINFECULA DE MANDIOCA210690905102KG10.00007.980000000079.80SEM GTINKG10.00007.980000000019.58020333.3353.2018.009.580606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG9.00008.600000000077.40SEM GTINKG9.00008.600000000019.29020333.3351.6018.009.290606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG18.00009.5200000000171.36SEM GTINKG18.00009.5200000000120.56020333.33114.2518.0020.560606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG18.00008.8400000000159.12SEM GTINKG18.00008.8400000000119.10020333.33106.0918.0019.100606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG18.000026.1500000000470.70SEM GTINKG18.000026.1500000000156.49020333.33313.8218.0056.490606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG5.00005.100000000025.50SEM GTINKG5.00005.100000000013.06020333.3317.0018.003.060606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG33.000047.34000000001562.22SEM GTINKG33.000047.34000000001187.48020333.331041.5318.00187.480606F203301000SEM GTINLINGUICA CALABRESA160100005102KG5.000030.8700000000154.35SEM GTINKG5.000030.8700000000127.780003154.3518.0027.780606F201101031SEM GTINLARANJA210690905102UN126.00000.650000000081.90SEM GTINKG126.00000.650000000010.000400606F201101032SEM GTINMAMAO210690905102KG15.00007.6700000000115.05SEM GTINKG15.00007.670000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG6.000017.5000000000105.00SEM GTINKG6.000017.5000000000112.60020333.3370.0018.0012.600606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG28.00008.6000000000240.80SEM GTINKG28.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG2.00006.140000000012.28SEM GTINKG2.00006.140000000010.91020358.835.0618.000.910606F201102101SEM GTINMAXIXE210690905102KG3.000021.520000000064.56SEM GTINKG3.000021.520000000014.78020358.8326.5818.004.780606F201101025SEM GTINMELANCIA - KG L210690905102KG24.00002.550000000061.20SEM GTINKG24.00002.550000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG1.000017.530000000017.53SEM GTINKG1.000017.530000000013.16000317.5318.003.160606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG16.00006.8000000000108.80SEM GTINKG16.00006.8000000000119.580003108.8018.0019.580606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML13.000012.9800000000168.74SEM GTINTON13.000012.9800000000120.25020333.33112.5018.0020.250606F201104000SEM GTINOVO DE GALINHA040899005102UN330.00000.7500000000247.50SEM GTINDUZIA330.00000.7500000000118.34020358.83101.9018.0018.340606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN140.00000.700000000098.00SEM GTINKG140.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG3.00008.300000000024.90SEM GTINKG3.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN12.00007.380000000088.56SEM GTINKG12.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG12.00008.6100000000103.32SEM GTINKG12.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN6.00006.920000000041.52SEM GTINKG6.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN12.00006.920000000083.04SEM GTINKG12.00006.920000000010.000400606F201106018SEM GTINPOLPA DE FRUTA MARACUJA210690905102KG6.000015.070000000090.42SEM GTINKG6.000015.070000000010.000400606F201102103SEM GTINQUIABO210690905102KG4.000021.520000000086.08SEM GTINKG4.000021.520000000016.38020358.8335.4418.006.380606F203201010SEM GTINQUEIJO MUSSARELA210690905102KG2.000053.0700000000106.14SEM GTINKG2.000053.0700000000119.110003106.1418.0019.110606F202801000SEM GTINSARDINHA EM CONSERVA210690905102KG3.000039.9200000000119.76SEM GTINKG3.000039.9200000000114.37020333.3379.8418.0014.370606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG6.00001.25000000007.50SEM GTINKG6.00001.250000000010.90020333.335.0018.000.900606F202103000SEM GTINSALSICHA - KG160100005102KG10.000024.6100000000246.10SEM GTINKG10.000024.6100000000144.300003246.1018.0044.300606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT6.00004.280000000025.68SEM GTINLT6.00004.280000000014.62000325.6818.004.620606F201102102SEM GTINVINAGREIRA220900005102KG2.00008.250000000016.50SEM GTINKG2.00008.250000000012.97000316.5018.002.9706064869.37876.490.000.000.000.000.000.009406.530.000.000.000.000.000.000.000.000.009406.53876.4991459.0000000008719406.530.009406.530012023-03-029406.530159406.530.00Sem cobranca do FECP.Empenho:86/2023 Data do Empenho: 02/01/2023 | Fprnecimento de generos Alimenticios aos alunos da rede municipal no tocante CASA FAMILIAR RURAL | relativo ao periodo de 16/01/2023 a 15/02/2023 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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | 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 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300P+eZxsBmaQpJzCaPzQU0Gyr5eb4=XH/+ZgYTbDNjT3nxGbigR+KLgYyeA9LGuvv5EQFJQg2Mzp4RiDKHZm3u6ugNE4YNkPkF+45C4D/waeNBlzvC69TXdeDI0ZygMwQuh+LvcqQd8BSZgLAUoDApqyXgoyXHQvMpeBnFLsMBYS6/6MRyVuCd7H14GAuBxatEOOLib9CpkCBF7VYhEkHI0dKMayUdDzQ2YgMlPObXMVbYkE3D02GgPkoFrWMXaoGvGPchClMsB9jryyQpadFFJz+enf/T9qPuZIRjueBWRKV9DAju71z3Xgz+gnC4u4TNj4WWh169oy4VdogxdpKIOgLnUnlSXcj7LDQxvitBfDngZhXyNQ==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