2100026536Venda de mercadoria adquirida ou recebida de55558092022-11-01T17:41:12-03:002022-11-01T17:41:12-03:00112111300110111900TEK_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 -KG070993005102KG7.00003.380000000023.66SEM GTINKG7.00003.380000000011.75020358.839.7418.001.750606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG1.000015.350000000015.35SEM GTINKG1.000015.350000000012.76000315.3518.002.760606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG12.00005.460000000065.52SEM GTINTON12.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG72.00005.2000000000374.40SEM GTINKG72.00005.2000000000144.93020333.33249.6118.0044.930606F201102010SEM GTINBATATA COMUM - KG070110005102KG14.00007.070000000098.98SEM GTINKG14.00007.070000000017.34020358.8340.7518.007.340606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN10.000014.5800000000145.80SEM GTINKG10.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG10.000018.0700000000180.70SEM GTINKG10.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG2.000011.260000000022.52SEM GTINKG2.000011.260000000014.05000322.5218.004.050606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG27.000024.6200000000664.74SEM GTINKG27.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG4.00004.000000000016.00SEM GTINKG4.00004.000000000011.19020358.836.5918.001.190606F201102020SEM GTINCENOURA070610005102KG6.00008.000000000048.00SEM GTINKG6.00008.000000000013.56020358.8319.7618.003.560606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.19000312.1518.002.190606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG3.00009.210000000027.63SEM GTINKG3.00009.210000000013.32020333.3318.4218.003.320606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG25.00009.2000000000230.00SEM GTINKG25.00009.2000000000127.60020333.33153.3418.0027.600606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG7.00009.520000000066.64SEM GTINKG7.00009.520000000018.00020333.3344.4318.008.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG22.000026.1500000000575.30SEM GTINKG22.000026.1500000000169.04020333.33383.5518.0069.040606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG5.000038.6100000000193.05SEM GTINKG5.000038.6100000000123.17020333.33128.7118.0023.170606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG14.00006.400000000089.60SEM GTINKG14.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG8.00004.920000000039.36SEM GTINKG8.00004.920000000017.08000339.3618.007.080606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML6.000012.980000000077.88SEM GTINTON6.000012.980000000019.35020333.3351.9218.009.350606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN8.00007.380000000059.04SEM GTINKG8.00007.380000000010.000400606F202103000SEM GTINSALSICHA - KG160100005102KG6.000024.6100000000147.66SEM GTINKG6.000024.6100000000126.580003147.6618.0026.580606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG4.00001.10000000004.40SEM GTINKG4.00001.100000000010.53020333.332.9318.000.530606F201102102SEM GTINVINAGREIRA220900005102KG3.00006.250000000018.75SEM GTINKG3.00006.250000000013.38000318.7518.003.3806061365.54245.820.000.000.000.000.000.003197.130.000.000.000.000.000.000.000.000.003197.13245.829270.0000000008093197.130.003197.130012022-11-013197.130153197.130.00Sem cobranca do FECP.Empenho: 121/2022 Data do Empenho: 20/01/2022 | Fornecimento d generos alimenticios aos alunos da rede municipal no tocante ao Ensino da Educacao Especial(Fundamental) | relativo ao periodo de 01/10/2022 a 15/10/2022,conforme pregao eletronico n 062/2016/CPL, 8 Termo | Aditivodo 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 | 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 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300