2100026714Venda de mercadoria adquirida ou recebida de55558302022-11-24T14:49:36-03:002022-11-24T14:49:36-03:00112111300116111900TEK_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 -KG070993005102KG955.00003.38000000003227.90SEM GTINKG955.00003.38000000001239.21020358.831328.9318.00239.210606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG237.000015.35000000003637.95SEM GTINKG237.000015.35000000001654.8300033637.9518.00654.830606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1315.00005.46000000007179.90SEM GTINTON1315.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG3350.00005.200000000017420.00SEM GTINKG3350.00005.200000000012090.50020333.3311613.9118.002090.500606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN716.000014.580000000010439.28SEM GTINKG716.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG716.000018.070000000012938.12SEM GTINKG716.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG167.000011.26000000001880.42SEM GTINKG167.000011.26000000001338.4800031880.4218.00338.480606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG2656.000024.620000000065390.72SEM GTINKG2656.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG332.00004.00000000001328.00SEM GTINKG332.00004.0000000000198.41020358.83546.7418.0098.410606F201102020SEM GTINCENOURA070610005102KG478.00008.00000000003824.00SEM GTINKG478.00008.00000000001283.38020358.831574.3418.00283.380606F201105017SEM GTINCOLORAU EM PO210690905102KG48.000012.1500000000583.20SEM GTINKG48.000012.15000000001104.980003583.2018.00104.980606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG119.000019.94000000002372.86SEM GTINKG119.000019.94000000001427.1100032372.8618.00427.110606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG238.00009.21000000002191.98SEM GTINKG238.00009.21000000001263.05020333.331461.3918.00263.050606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG1912.00009.200000000017590.40SEM GTINKG1912.00009.200000000012110.95020333.3311727.5218.002110.950606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG2871.000026.150000000075076.65SEM GTINKG2871.000026.150000000019009.65020333.3350053.6018.009009.650606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG358.000038.610000000013822.38SEM GTINKG358.000038.610000000011658.77020333.339215.3818.001658.770606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG358.00006.40000000002291.20SEM GTINKG358.00006.400000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG478.00006.50000000003107.00SEM GTINKG478.00006.50000000001230.25020358.831279.1518.00230.250606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG358.00004.92000000001761.36SEM GTINKG358.00004.92000000001317.0400031761.3618.00317.040606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML372.000012.98000000004828.56SEM GTINTON372.000012.98000000001579.46020333.333219.2018.00579.460606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG1076.00008.30000000008930.80SEM GTINKG1076.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN1076.00007.38000000007940.88SEM GTINKG1076.00007.380000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG170.00001.1000000000187.00SEM GTINKG170.00001.1000000000122.44020333.33124.6718.0022.440606F201102102SEM GTINVINAGREIRA220900005102KG186.00006.25000000001162.50SEM GTINKG186.00006.25000000001209.2500031162.5018.00209.250606103543.1218637.760.000.000.000.000.000.00269113.060.000.000.000.000.000.000.000.000.00269113.0618637.76918875.000000000830269113.060.00269113.060012022-11-24269113.06015269113.060.00Sem cobranca do FECP.Empenho: 806/2022 Data do Empenho:25/03/2022 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no 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