2100027476Venda de mercadoria adquirida ou recebida de55558942023-03-24T13:56:47-03:002023-03-24T13:56:47-03:00112111300116111900TEK_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 -KG070993005102KG7.00003.960000000027.72SEM GTINKG7.00003.960000000012.05020358.8311.4118.002.050606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG22.00005.6200000000123.64SEM GTINTON22.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG3.000021.610000000064.83SEM GTINKG3.000021.6100000000111.67000364.8318.0011.670606F201103005SEM GTINALFACE CRESPA- KG210690905102KG1.000015.380000000015.38SEM GTINKG1.000015.380000000011.14020358.836.3318.001.140606F202105001SEM GTINALHO PROCESSADO S/ SAL - 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KG210690905102KG1.000015.000000000015.00SEM GTINKG1.000015.000000000011.11020358.836.1818.001.110606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020714005102KG25.000019.4600000000486.50SEM GTINKG25.000019.4600000000187.570003486.5018.0087.570606F203101022SEM GTINCOXAO DURO020230001708400S5405KG40.000050.57000000002022.80SEM GTINKG40.000050.570000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG30.000024.6200000000738.60SEM GTINKG30.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG4.00004.250000000017.00SEM GTINKG4.00004.250000000011.26020358.837.0018.001.260606F201102020SEM GTINCENOURA070610005102KG12.00006.150000000073.80SEM GTINKG12.00006.150000000015.47020358.8330.3818.005.470606F201102080SEM GTINCHUCHU - KG070890005102KG2.00003.50000000007.00SEM GTINKG2.00003.500000000010.52020358.832.8818.000.520606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.19000312.1518.002.190606F202403006SEM GTINFECULA DE MANDIOCA210690905102KG8.00007.980000000063.84SEM GTINKG8.00007.980000000017.66020333.3342.5618.007.660606F202303010SEM GTINFEIJAO PRETO - 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KG190219001704900S5405KG6.00008.600000000051.60SEM GTINKG6.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG6.00006.140000000036.84SEM GTINKG6.00006.140000000012.73020358.8315.1718.002.730606F201102101SEM GTINMAXIXE210690905102KG1.000021.520000000021.52SEM GTINKG1.000021.520000000011.59020358.838.8618.001.590606F201101025SEM GTINMELANCIA - KG L210690905102KG6.00002.550000000015.30SEM GTINKG6.00002.550000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG2.000012.160000000024.32SEM GTINKG2.000012.160000000014.38000324.3218.004.380606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG4.00006.800000000027.20SEM GTINKG4.00006.800000000014.90000327.2018.004.900606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML6.000012.980000000077.88SEM GTINTON6.000012.980000000019.35020333.3351.9218.009.350606F201104000SEM GTINOVO DE GALINHA040899005102UN113.00000.750000000084.75SEM GTINDUZIA113.00000.750000000016.28020358.8334.8918.006.280606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN120.00000.700000000084.00SEM GTINKG120.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG6.00008.300000000049.80SEM GTINKG6.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN6.00007.380000000044.28SEM GTINKG6.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG7.00008.610000000060.27SEM GTINKG7.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN7.00006.920000000048.44SEM GTINKG7.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN7.00006.920000000048.44SEM GTINKG7.00006.920000000010.000400606F201102103SEM GTINQUIABO210690905102KG4.000021.520000000086.08SEM GTINKG4.000021.520000000016.38020358.8335.4418.006.380606F202801000SEM GTINSARDINHA EM CONSERVA210690905102KG1.000039.920000000039.92SEM GTINKG1.000039.920000000014.79020333.3326.6118.004.790606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG5.00001.25000000006.25SEM GTINKG5.00001.250000000010.75020333.334.1718.000.750606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT8.00004.280000000034.24SEM GTINLT8.00004.280000000016.16000334.2418.006.160606F201102102SEM GTINVINAGREIRA220900005102KG2.00008.250000000016.50SEM GTINKG2.00008.250000000012.97000316.5018.002.9706062277.46409.930.000.000.000.000.000.006898.120.000.000.000.000.000.000.000.000.006898.12409.939600.0000000008946898.120.006898.120012023-04-236898.121156898.120.00Sem cobranca do FECP.Empenho: 86/2023 Data do Empenho: 02/01/2023 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante CASA FAMILIAR RURAL. | 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: 86/2023 Data do Empenho: 02/01/2023 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante CASA FAMILIAR RURAL. | 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.com03121222300082KpHHkNhuzesboWGVusiYXR7g=sY55weK/xANRIHfbSX7pBa2Mn6dYuODEm8sFd2g8C0sPTFrRAuc2Qie/yhoCbHIpyjFmlv7sxyRlKzYCAtgRs6NeExmgT8L21LMloYUcLwj28k6z/K6NX4fU2mC2uVFg9EC3eYbk4usmcI4fF0ucyJbBGFQlPXiun9Go9rO0DLX47t0RHPt+Yy5yyhKtH+NaKd2UrPCan2Rx/c80/MbE12JdfvUEtI/vQ64YACuGd3PrGrLfmDsMWiPbGu6T53fFHG5WT7olCocggVIQwRcfB6/BZpglM5psxzQdj/QUI7Vm884vZYif0BBCzvH7PsI6knWxmU6ga+K/8F9y33mpsg==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