2100026715Venda de mercadoria adquirida ou recebida de55558312022-11-24T14:49:37-03:002022-11-24T14:49:37-03:00112111300111111900TEK_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 -KG070993005102KG33.00003.3800000000111.54SEM GTINKG33.00003.380000000018.27020358.8345.9218.008.270606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG8.000015.3500000000122.80SEM GTINKG8.000015.3500000000122.100003122.8018.0022.100606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG36.00005.4600000000196.56SEM GTINTON36.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG118.00005.2000000000613.60SEM GTINKG118.00005.2000000000173.64020333.33409.0918.0073.640606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN25.000014.5800000000364.50SEM GTINKG25.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG25.000018.0700000000451.75SEM GTINKG25.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG5.000011.260000000056.30SEM GTINKG5.000011.2600000000110.13000356.3018.0010.130606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG95.000024.62000000002338.90SEM GTINKG95.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG10.00004.000000000040.00SEM GTINKG10.00004.000000000012.96020358.8316.4718.002.960606F201102020SEM GTINCENOURA070610005102KG16.00008.0000000000128.00SEM GTINKG16.00008.000000000019.49020358.8352.7018.009.490606F201105017SEM GTINCOLORAU EM PO210690905102KG2.000012.150000000024.30SEM GTINKG2.000012.150000000014.37000324.3018.004.370606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG4.000019.940000000079.76SEM GTINKG4.000019.9400000000114.36000379.7618.0014.360606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG8.00009.210000000073.68SEM GTINKG8.00009.210000000018.84020333.3349.1218.008.840606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG67.00009.2000000000616.40SEM GTINKG67.00009.2000000000173.97020333.33410.9518.0073.970606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG105.000026.15000000002745.75SEM GTINKG105.000026.15000000001329.51020333.331830.5918.00329.510606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG12.000038.6100000000463.32SEM GTINKG12.000038.6100000000155.60020333.33308.9018.0055.600606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG17.00006.4000000000108.80SEM GTINKG17.00006.400000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG16.00006.5000000000104.00SEM GTINKG16.00006.500000000017.71020358.8342.8218.007.710606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG11.00004.920000000054.12SEM GTINKG11.00004.920000000019.74000354.1218.009.740606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML13.000012.9800000000168.74SEM GTINTON13.000012.9800000000120.25020333.33112.5018.0020.250606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG37.00008.3000000000307.10SEM GTINKG37.00008.300000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00001.10000000002.20SEM GTINKG2.00001.100000000010.26020333.331.4718.000.260606F201102102SEM GTINVINAGREIRA220900005102KG6.00006.250000000037.50SEM GTINKG6.00006.250000000016.75000337.5018.006.7506063655.31657.950.000.000.000.000.000.009209.620.000.000.000.000.000.000.000.000.009209.62657.959614.0000000008319209.620.009209.620012022-11-249209.620159209.620.00Sem cobranca do FECP.Empenho: 810/2022 Data do Empenho: 25/03/2022 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino da Educacao | de Jovens e Adultos - EJA | 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