2100026708Venda de mercadoria adquirida ou recebida de55558242022-11-24T14:49:27-03:002022-11-24T14:49:27-03:00112111300114111900TEK_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 -KG070993005102KG1627.00003.38000000005499.26SEM GTINKG1627.00003.38000000001407.53020358.832264.0518.00407.530606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG405.000015.35000000006216.75SEM GTINKG405.000015.350000000011119.0200036216.7518.001119.020606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG2239.00005.460000000012224.94SEM GTINTON2239.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG5701.00005.200000000029645.20SEM GTINKG5701.00005.200000000013557.60020333.3319764.4518.003557.600606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN1220.000014.580000000017787.60SEM GTINKG1220.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG1220.000018.070000000022045.40SEM GTINKG1220.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG284.000011.26000000003197.84SEM GTINKG284.000011.26000000001575.6100033197.8418.00575.610606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG4518.000024.6200000000111233.16SEM GTINKG4518.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG570.00004.00000000002280.00SEM GTINKG570.00004.00000000001168.96020358.83938.6818.00168.960606F201102020SEM GTINCENOURA070610005102KG814.00008.00000000006512.00SEM GTINKG814.00008.00000000001482.58020358.832680.9918.00482.580606F201105017SEM GTINCOLORAU EM PO210690905102KG82.000012.1500000000996.30SEM GTINKG82.000012.15000000001179.330003996.3018.00179.330606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG203.000019.94000000004047.82SEM GTINKG203.000019.94000000001728.6100034047.8218.00728.610606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG406.00009.21000000003739.26SEM GTINKG406.00009.21000000001448.73020333.332492.9618.00448.730606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG3255.00009.200000000029946.00SEM GTINKG3255.00009.200000000013593.70020333.3319965.0018.003593.700606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG4885.000026.1500000000127742.75SEM GTINKG4885.000026.1500000000115329.90020333.3385166.0918.0015329.900606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG610.000038.610000000023552.10SEM GTINKG610.000038.610000000012826.39020333.3315702.1918.002826.390606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG611.00006.40000000003910.40SEM GTINKG611.00006.400000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG814.00006.50000000005291.00SEM GTINKG814.00006.50000000001392.09020358.832178.3018.00392.090606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG610.00004.92000000003001.20SEM GTINKG610.00004.92000000001540.2200033001.2018.00540.220606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML633.000012.98000000008216.34SEM GTINTON633.000012.98000000001986.01020333.335477.8318.00986.010606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG1832.00008.300000000015205.60SEM GTINKG1832.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN1832.00007.380000000013520.16SEM GTINKG1832.00007.380000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG291.00001.1000000000320.10SEM GTINKG291.00001.1000000000138.41020333.33213.4118.0038.410606F201102102SEM GTINVINAGREIRA220900005102KG325.00006.25000000002031.25SEM GTINKG325.00006.25000000001365.6300032031.2518.00365.630606176335.1131740.320.000.000.000.000.000.00458162.430.000.000.000.000.000.000.000.000.00458162.4331740.32932139.000000000824458162.430.00458162.430012022-11-24458162.43015458162.430.00Sem cobranca do FECP.Empenho: 2990/2022 Data do Empenho:07/11/2022 | Fornecimento de Generos Alimenticios aos alunos da rede municipal o tocante ao Ensino Fundamental Regular | Relativo ao periodo de 01/11/2022 a 15/11/2022,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 | 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