2100026717Venda de mercadoria adquirida ou recebida de55558332022-11-24T14:49:42-03:002022-11-24T14:49:42-03:00112111300112111900TEK_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 -KG070993005102KG6.00003.380000000020.28SEM GTINKG6.00003.380000000011.50020358.838.3518.001.500606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG2.000015.350000000030.70SEM GTINKG2.000015.350000000015.53000330.7018.005.530606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG8.00005.460000000043.68SEM GTINTON8.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG26.00005.2000000000135.20SEM GTINKG26.00005.2000000000116.22020333.3390.1418.0016.220606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN5.000014.580000000072.90SEM GTINKG5.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG5.000018.070000000090.35SEM GTINKG5.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG2.000011.260000000022.52SEM GTINKG2.000011.260000000014.05000322.5218.004.050606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG22.000024.6200000000541.64SEM GTINKG22.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG2.00004.00000000008.00SEM GTINKG2.00004.000000000010.59020358.833.2918.000.590606F201102020SEM GTINCENOURA070610005102KG5.00008.000000000040.00SEM GTINKG5.00008.000000000012.96020358.8316.4718.002.960606F201105017SEM GTINCOLORAU EM PO210690905102KG2.000012.150000000024.30SEM GTINKG2.000012.150000000014.37000324.3018.004.370606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG2.000019.940000000039.88SEM GTINKG2.000019.940000000017.18000339.8818.007.180606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG2.00009.210000000018.42SEM GTINKG2.00009.210000000012.21020333.3312.2818.002.210606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG12.00009.2000000000110.40SEM GTINKG12.00009.2000000000113.25020333.3373.6018.0013.250606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG19.000026.1500000000496.85SEM GTINKG19.000026.1500000000159.62020333.33331.2518.0059.620606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG2.000038.610000000077.22SEM GTINKG2.000038.610000000019.27020333.3351.4818.009.270606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG5.00006.400000000032.00SEM GTINKG5.00006.400000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG3.00006.500000000019.50SEM GTINKG3.00006.500000000011.45020358.838.0318.001.450606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG2.00004.92000000009.84SEM GTINKG2.00004.920000000011.7700039.8418.001.770606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML2.000012.980000000025.96SEM GTINTON2.000012.980000000013.12020333.3317.3118.003.120606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG8.00008.300000000066.40SEM GTINKG8.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN8.00007.380000000059.04SEM GTINKG8.00007.380000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00001.10000000002.20SEM GTINKG2.00001.100000000010.26020333.331.4718.000.260606F201102102SEM GTINVINAGREIRA220900005102KG2.00006.250000000012.50SEM GTINKG2.00006.250000000012.25000312.5018.002.250606753.41135.600.000.000.000.000.000.001999.780.000.000.000.000.000.000.000.000.001999.78135.609138.0000000008331999.780.001999.780012022-11-241999.780151999.780.00Sem cobranca do FECP.Empenho: 121/2022 Data do Empenho: 20/01/2022 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino da Educacao | Especial(Fundamental) | 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