2100026710Venda de mercadoria adquirida ou recebida de55558262022-11-24T14:49:29-03:002022-11-24T14:49:29-03:00112111300110111900TEK_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 -KG070993005102KG74.00003.3800000000250.12SEM GTINKG74.00003.3800000000118.54020358.83102.9718.0018.540606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG18.000015.3500000000276.30SEM GTINKG18.000015.3500000000149.730003276.3018.0049.730606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG65.00005.4600000000354.90SEM GTINTON65.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG261.00005.20000000001357.20SEM GTINKG261.00005.20000000001162.87020333.33904.8518.00162.870606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN55.000014.5800000000801.90SEM GTINKG55.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG55.000018.0700000000993.85SEM GTINKG55.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG13.000011.2600000000146.38SEM GTINKG13.000011.2600000000126.350003146.3818.0026.350606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG166.000024.62000000004086.92SEM GTINKG166.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG26.00004.0000000000104.00SEM GTINKG26.00004.000000000017.71020358.8342.8218.007.710606F201102020SEM GTINCENOURA070610005102KG37.00008.0000000000296.00SEM GTINKG37.00008.0000000000121.94020358.83121.8618.0021.940606F201105017SEM GTINCOLORAU EM PO210690905102KG3.000012.150000000036.45SEM GTINKG3.000012.150000000016.56000336.4518.006.560606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG9.000019.9400000000179.46SEM GTINKG9.000019.9400000000132.300003179.4618.0032.300606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG18.00009.2100000000165.78SEM GTINKG18.00009.2100000000119.89020333.33110.5318.0019.890606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG74.00009.2000000000680.80SEM GTINKG74.00009.2000000000181.70020333.33453.8918.0081.700606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG224.000026.15000000005857.60SEM GTINKG224.000026.15000000001702.95020333.333905.2618.00702.950606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG27.000038.61000000001042.47SEM GTINKG27.000038.61000000001125.10020333.33695.0118.00125.100606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG28.00006.4000000000179.20SEM GTINKG28.00006.400000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG39.00006.5000000000253.50SEM GTINKG39.00006.5000000000118.79020358.83104.3718.0018.790606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG27.00004.9200000000132.84SEM GTINKG27.00004.9200000000123.910003132.8418.0023.910606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML29.000012.9800000000376.42SEM GTINTON29.000012.9800000000145.17020333.33250.9618.0045.170606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN82.00007.3800000000605.16SEM GTINKG82.00007.380000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG13.00001.100000000014.30SEM GTINKG13.00001.100000000011.72020333.339.5318.001.720606F201102102SEM GTINVINAGREIRA220900005102KG13.00006.250000000081.25SEM GTINKG13.00006.2500000000114.63000381.2518.0014.6306067554.731359.860.000.000.000.000.000.0018272.800.000.000.000.000.000.000.000.000.0018272.801359.8691313.00000000082618272.800.0018272.800012022-11-2418272.8001518272.800.00Sem cobranca do FECP.Empenho: 2210/2022 Data do Empenho: 17/08/2022 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino da Educacao | de Jovens e Adultos - EJA | Relstivo 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