2100026881Venda de mercadoria adquirida ou recebida de55558482022-12-22T13:16:46-03:002022-12-22T13:16:46-03:00112111300117111900TEK_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 -KG070993005102KG25.00003.380000000084.50SEM GTINKG25.00003.380000000016.26020358.8334.7918.006.260606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG28.00005.4600000000152.88SEM GTINTON28.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG115.00005.2000000000598.00SEM GTINKG115.00005.2000000000171.76020333.33398.6918.0071.760606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN37.000014.5800000000539.46SEM GTINKG37.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG18.000018.0700000000325.26SEM GTINKG18.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG4.000011.260000000045.04SEM GTINKG4.000011.260000000018.11000345.0418.008.110606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG95.000024.62000000002338.90SEM GTINKG95.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG7.00004.000000000028.00SEM GTINKG7.00004.000000000012.07020358.8311.5318.002.070606F201102020SEM GTINCENOURA070610005102KG18.00008.0000000000144.00SEM GTINKG18.00008.0000000000110.67020358.8359.2818.0010.670606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.19000312.1518.002.190606F201102080SEM GTINCHUCHU - KG070890005102KG12.00003.500000000042.00SEM GTINKG12.00003.500000000013.11020358.8317.2918.003.110606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG3.00009.210000000027.63SEM GTINKG3.00009.210000000013.32020333.3318.4218.003.320606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG34.00009.2000000000312.80SEM GTINKG34.00009.2000000000137.54020333.33208.5418.0037.540606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG38.000026.1500000000993.70SEM GTINKG38.000026.15000000001119.25020333.33662.5018.00119.250606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP12.000011.4600000000137.52SEM GTINKG12.000011.4600000000124.750003137.5218.0024.750606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG19.000038.6100000000733.59SEM GTINKG19.000038.6100000000188.04020333.33489.0818.0088.040606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG44.00006.4000000000281.60SEM GTINKG44.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG5.00008.580000000042.90SEM GTINKG5.00008.580000000017.72000342.9018.007.720606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG12.00004.920000000059.04SEM GTINKG12.00004.9200000000110.63000359.0418.0010.630606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML8.000012.9800000000103.84SEM GTINTON8.000012.9800000000112.46020333.3369.2318.0012.460606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN28.00006.9200000000193.76SEM GTINKG28.00006.920000000010.000400606F202103000SEM GTINSALSICHA - KG160100005102KG12.000024.6100000000295.32SEM GTINKG12.000024.6100000000153.160003295.3218.0053.160606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG4.00001.10000000004.40SEM GTINKG4.00001.100000000010.53020333.332.9318.000.530606F201102102SEM GTINVINAGREIRA220900005102KG3.00006.250000000018.75SEM GTINKG3.00006.250000000013.38000318.7518.003.3806062583.00464.950.000.000.000.000.000.007515.040.000.000.000.000.000.000.000.000.007515.04464.959575.0000000008487515.040.007515.040012022-12-227515.040157515.040.00Sem 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 01/12/2022 a 15/12/2022,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