2100027465Venda de mercadoria adquirida ou recebida de55558952023-03-24T16:52:44-03:002023-03-24T16:52:44-03:00112111300118111900TEK_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 -KG070993005102KG67.00003.9600000000265.32SEM GTINKG67.00003.9600000000119.66020358.83109.2318.0019.660606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG10.000021.6100000000216.10SEM GTINKG10.000021.6100000000138.900003216.1018.0038.900606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG86.00005.6200000000483.32SEM GTINTON86.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG152.00005.3000000000805.60SEM GTINKG152.00005.3000000000196.68020333.33537.0918.0096.680606F201102010SEM GTINBATATA COMUM - KG070110005102KG21.00005.2500000000110.25SEM GTINKG21.00005.250000000018.17020358.8345.3918.008.170606F201101010SEM GTINBANANA -UNID070999905102UN1078.00000.5000000000539.00SEM GTINKG1078.00000.500000000010.000400606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG210690901704900S5405KG32.000020.6500000000660.80SEM GTINKG32.000020.650000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG32.000017.1000000000547.20SEM GTINKG32.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG9.000022.8800000000205.92SEM GTINKG9.000022.8800000000137.070003205.9218.0037.070606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG206.000024.62000000005071.72SEM GTINKG206.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG19.00004.250000000080.75SEM GTINKG19.00004.250000000015.98020358.8333.2418.005.980606F201102020SEM GTINCENOURA070610005102KG43.00006.1500000000264.45SEM GTINKG43.00006.1500000000119.60020358.83108.8718.0019.600606F201103020SEM GTINCOENTRO - KG210690905102KG2.000015.000000000030.00SEM GTINKG2.000015.000000000012.22020358.8312.3518.002.220606F201105017SEM GTINCOLORAU EM PO210690905102KG4.000012.150000000048.60SEM GTINKG4.000012.150000000018.75000348.6018.008.750606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG59.00008.8400000000521.56SEM GTINKG59.00008.8400000000162.59020333.33347.7218.0062.590606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG130.000026.15000000003399.50SEM GTINKG130.000026.15000000001407.96020333.332266.4518.00407.960606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG15.000047.3400000000710.10SEM GTINKG15.000047.3400000000185.22020333.33473.4218.0085.220606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG59.00008.6000000000507.40SEM GTINKG59.00008.600000000010.000600.000.000.000.000.000.000.000.000606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG7.000017.5300000000122.71SEM GTINKG7.000017.5300000000122.090003122.7118.0022.090606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG34.00006.8000000000231.20SEM GTINKG34.00006.8000000000141.620003231.2018.0041.620606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML11.000012.9800000000142.78SEM GTINTON11.000012.9800000000117.13020333.3395.1918.0017.130606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN1084.00000.7000000000758.80SEM GTINKG1084.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN48.00007.3800000000354.24SEM GTINKG48.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN48.00006.9200000000332.16SEM GTINKG48.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN48.00006.9200000000332.16SEM GTINKG48.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG9.00001.250000000011.25SEM GTINKG9.00001.250000000011.35020333.337.5018.001.350606F201102102SEM GTINVINAGREIRA220900005102KG6.00008.250000000049.50SEM GTINKG6.00008.250000000018.91000349.5018.008.9106064910.48883.900.000.000.000.000.000.0016802.390.000.000.000.000.000.000.000.000.0016802.39883.909195707.00000000089516802.390.0016802.390012023-04-2316802.3911516802.390.00Sem cobranca do FECP.Reducao conforme anexo 1.4 art 1 VII RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV 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 | 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: 87/2023 Data do Empenho: 02/01/2023 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino da Educacao Especial ( Fundamental). | 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.com03121222300uY/kY9WF844Lj/2aeERfjUMmv8Q=VY7LcZvCS2a/Fxi7kwkjtB+WJ1J8eBijh2l7QnPHUgBdsZJ/2WSGnUkF1ewKFBHi0G+49LRTkxQH1x0reFGIyBOWWCYbXhr6B84JkSKl0hZgRPaUbb3T4+zNJcWi6tSXCgPASI0ZSa8uuyi/0J6xA/qwRvn/4PzwRW0g/yNt+euzyu4h+KO11JvPD+uNp2RQgkdpdqjxPTC2bCF4w+R8XBJ9Ar5l6okW2rli51d2qMBL2SVu73CEmxQng3AG+k5DIqMANMsKfW/kKPhti/mEPVnTeA+IhwD0oqwt1rEUQJVvI5+46WX0Au0+XIgJ66XIwMDeNjVLjvJ90stOfUio/Q==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