2100026843Venda de mercadoria adquirida ou recebida de55558432022-12-14T11:22:06-03:002022-12-14T11:22:06-03:00112111300118111900TEK_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 - KG170199001704900S5405KG13.00005.460000000070.98SEM GTINTON13.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG28.00005.2000000000145.60SEM GTINKG28.00005.2000000000117.47020333.3397.0718.0017.470606F201102010SEM GTINBATATA COMUM - KG070110005102KG3.00007.070000000021.21SEM GTINKG3.00007.070000000011.57020358.838.7318.001.570606F201102011SEM GTINBATATA DOCE - KG210690905102KG3.00004.750000000014.25SEM GTINKG3.00004.750000000011.06020358.835.8718.001.060606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN4.000014.580000000058.32SEM GTINKG4.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG4.000018.070000000072.28SEM GTINKG4.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG1.000011.260000000011.26SEM GTINKG1.000011.260000000012.03000311.2618.002.030606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG24.000024.6200000000590.88SEM GTINKG24.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG2.00004.00000000008.00SEM GTINKG2.00004.000000000010.59020358.833.2918.000.590606F201102020SEM GTINCENOURA070610005102KG6.00008.000000000048.00SEM GTINKG6.00008.000000000013.56020358.8319.7618.003.560606F201105017SEM GTINCOLORAU EM PO210690905102KG2.000012.150000000024.30SEM GTINKG2.000012.150000000014.37000324.3018.004.370606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG14.00009.2000000000128.80SEM GTINKG14.00009.2000000000115.46020333.3385.8718.0015.460606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG18.000026.1500000000470.70SEM GTINKG18.000026.1500000000156.49020333.33313.8218.0056.490606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG2.000038.610000000077.22SEM GTINKG2.000038.610000000019.27020333.3351.4818.009.270606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG14.00006.400000000089.60SEM GTINKG14.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG4.00004.920000000019.68SEM GTINKG4.00004.920000000013.54000319.6818.003.540606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML3.000012.980000000038.94SEM GTINTON3.000012.980000000014.67020333.3325.9618.004.670606F201104000SEM GTINOVO DE GALINHA040899005102UN82.00000.500000000041.00SEM GTINDUZIA82.00000.500000000013.04020358.8316.8818.003.040606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN168.00000.6000000000100.80SEM GTINKG168.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN8.00007.380000000059.04SEM GTINKG8.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN8.00006.920000000055.36SEM GTINKG8.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN8.00006.920000000055.36SEM GTINKG8.00006.920000000010.000400606F202103000SEM GTINSALSICHA - KG160100005102KG3.000024.610000000073.83SEM GTINKG3.000024.6100000000113.29000373.8318.0013.290606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00001.10000000002.20SEM GTINKG2.00001.100000000010.26020333.331.4718.000.260606798.32143.700.000.000.000.000.000.002328.590.000.000.000.000.000.000.000.000.002328.59143.709427.0000000008432328.590.002328.590012022-12-142328.590152328.590.00Sem cobranca do FECP.Empenho: 2211/2022 Data do Empenho: 17/08/2022 | Fornecimentos de Generos Alimenticios aos alunos da rede municipal no tocante so Ensino da Educacao | Especial(Infantil) | Relativo ao periodo de 16/11/2022 a 30/11/2022,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 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | 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.com03121222300wivPfUwlPVMRr8qfbFDNzVJ/jtY=GanIDaxXMCr0xcmawjiVCQl6b22zp4jDeUPwenbrURZTSRg8ZvjCx9puM6IPfRA6SeKvo9oeuHR2LR1WR9pq4XDqfDzvqgqFw5OojLKqT6SRX6dY4PBeSzveMNl13t6fK4io2Dvfj1LOS6hUspN1lx52PZ7csbCimh6+alEkqDGVbJCMxEw9a29Ui1Ztp+ChaJOx3GK/8mXC7NBk72Fa1CFhIEVKlT0eNUAxewTYKrFDYeMGQ1iu1/XVbDOhSnn3WG30l/3GBd0RY4y9g90tPgtj+wPdy9nZrMCuorcwjIh18q9p8G4hAJjNxhOLPuDikV9zu+sZhJf+Ef2gXsaDXw==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