2100027474Venda de mercadoria adquirida ou recebida de55558932023-03-24T13:56:43-03:002023-03-24T13:56:43-03:00112111300112111900TEK_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 -KG070993005102KG8.00003.960000000031.68SEM GTINKG8.00003.960000000012.35020358.8313.0418.002.350606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG10.00005.620000000056.20SEM GTINTON10.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG3.000021.610000000064.83SEM GTINKG3.000021.6100000000111.67000364.8318.0011.670606F202301000SEM GTINARROZ210690905102KG31.00005.3000000000164.30SEM GTINKG31.00005.3000000000119.72020333.33109.5418.0019.720606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG3.000022.880000000068.64SEM GTINKG3.000022.8800000000112.36000368.6418.0012.360606F201102010SEM GTINBATATA COMUM - KG070110005102KG10.00005.250000000052.50SEM GTINKG10.00005.250000000013.89020358.8321.6118.003.890606F201101010SEM GTINBANANA -UNID070999905102UN180.00000.500000000090.00SEM GTINKG180.00000.500000000010.000400606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG2.000017.100000000034.20SEM GTINKG2.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG3.000022.880000000068.64SEM GTINKG3.000022.8800000000112.36000368.6418.0012.360606F201103020SEM GTINCOENTRO - KG210690905102KG1.000015.000000000015.00SEM GTINKG1.000015.000000000011.11020358.836.1818.001.110606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG30.000024.6200000000738.60SEM GTINKG30.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG6.00004.250000000025.50SEM GTINKG6.00004.250000000011.89020358.8310.5018.001.890606F201102020SEM GTINCENOURA070610005102KG10.00006.150000000061.50SEM GTINKG10.00006.150000000014.56020358.8325.3218.004.560606F201102080SEM GTINCHUCHU - KG070890005102KG2.00003.50000000007.00SEM GTINKG2.00003.500000000010.52020358.832.8818.000.520606F201105017SEM GTINCOLORAU EM PO210690905102KG2.000012.150000000024.30SEM GTINKG2.000012.150000000014.37000324.3018.004.370606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG4.00006.320000000025.28SEM GTINKG4.00006.320000000014.55000325.2818.004.550606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG3.000012.060000000036.18SEM GTINKG3.000012.060000000014.34020333.3324.1218.004.340606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG4.00009.520000000038.08SEM GTINKG4.00009.520000000014.57020333.3325.3918.004.570606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG14.00008.8400000000123.76SEM GTINKG14.00008.8400000000114.85020333.3382.5118.0014.850606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG25.000026.1500000000653.75SEM GTINKG25.000026.1500000000178.45020333.33435.8618.0078.450606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG8.00005.100000000040.80SEM GTINKG8.00005.100000000014.90020333.3327.2018.004.900606F201102111SEM GTINJONGOME210690905102KG1.00006.00000000006.00SEM GTINKG1.00006.000000000011.0800036.0018.001.080606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP12.00007.080000000084.96SEM GTINKG12.00007.0800000000115.29000384.9618.0015.290606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG20.000047.3400000000946.80SEM GTINKG20.000047.34000000001113.62020333.33631.2318.00113.620606F201101032SEM GTINMAMAO210690905102KG3.00007.670000000023.01SEM GTINKG3.00007.670000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG5.000017.500000000087.50SEM GTINKG5.000017.5000000000110.50020333.3358.3418.0010.500606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG11.00008.600000000094.60SEM GTINKG11.00008.600000000010.000600.000.000.000.000.000.000.000.000606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG2.000012.160000000024.32SEM GTINKG2.000012.160000000014.38000324.3218.004.380606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG3.000017.530000000052.59SEM GTINKG3.000017.530000000019.47000352.5918.009.470606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG12.00006.800000000081.60SEM GTINKG12.00006.8000000000114.69000381.6018.0014.690606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML6.000012.980000000077.88SEM GTINTON6.000012.980000000019.35020333.3351.9218.009.350606F201104000SEM GTINOVO DE GALINHA040899005102UN60.00000.750000000045.00SEM GTINDUZIA60.00000.750000000013.33020358.8318.5318.003.330606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN121.00000.700000000084.70SEM GTINKG121.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN11.00007.380000000081.18SEM GTINKG11.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG6.00008.610000000051.66SEM GTINKG6.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN7.00006.920000000048.44SEM GTINKG7.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN7.00006.920000000048.44SEM GTINKG7.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG4.00001.25000000005.00SEM GTINKG4.00001.250000000010.60020333.333.3318.000.600606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT3.00004.280000000012.84SEM GTINLT3.00004.280000000012.31000312.8418.002.310606F201102102SEM GTINVINAGREIRA220900005102KG1.00008.25000000008.25SEM GTINKG1.00008.250000000011.4900038.2518.001.4906062069.75372.570.000.000.000.000.000.004285.510.000.000.000.000.000.000.000.000.004285.51372.579626.0000000008934285.510.004285.510012023-04-234285.511154285.510.00Sem cobranca do FECP.Empenho: 84/2023 Data do Empenho: 02/01/2023 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante Creche. | Relativo ao Periodo de 01/03/2023 A 15/03/20223 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. | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | Isento conforme anexo 1.1 art 1 inciso LXVII 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 | 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: 84/2023 Data do Empenho: 02/01/2023 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante Creche. | Relativo ao Periodo de 01/03/2023 A 15/03/20223 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.com03121222300qzUTAcJVJ45+Gyg+02vXVLxZZDc=iurLHK1YUyqvW8QKrADAMMzlBf/9tp1c0BBUMaXDVaDV8Nuw30Pgvp+qKPjo/hgtrjWK5YaShW+sdeA+1DSyytzijaWFcDPS2cx8tH6pFxovX3FnD19sI3EtIxfYobphd9Gqc22aGc69YOxrxOvZk87uuX5e/zxipuUs5LgGtEv8dRDqVHo6e6TXwJmEferTNljvz2ktO2MBVYoNZLgsHv8OlFpHyCPoe1dYvRt7TBP6Jx1A0JpmxfqtvyutLljPVWj+nESa5uWkWAd7ceh8TyKhF5+kZCRDBYzSpTlOwkym4WuMiWirwuQXLnDjKlq4C+FSHnhdMvOeegM+urLYtw==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