2100026884Venda de mercadoria adquirida ou recebida de55558512022-12-22T13:16:52-03:002022-12-22T13:16:52-03:00112111300117111900TEK_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 -KG070993005102KG12.00003.380000000040.56SEM GTINKG12.00003.380000000013.01020358.8316.7018.003.010606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG16.00005.460000000087.36SEM GTINTON16.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG55.00005.2000000000286.00SEM GTINKG55.00005.2000000000134.32020333.33190.6818.0034.320606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN16.000014.5800000000233.28SEM GTINKG16.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG8.000018.0700000000144.56SEM GTINKG8.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG2.000011.260000000022.52SEM GTINKG2.000011.260000000014.05000322.5218.004.050606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG47.000024.62000000001157.14SEM GTINKG47.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG3.00004.000000000012.00SEM GTINKG3.00004.000000000010.89020358.834.9418.000.890606F201102020SEM GTINCENOURA070610005102KG8.00008.000000000064.00SEM GTINKG8.00008.000000000014.74020358.8326.3518.004.740606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.19000312.1518.002.190606F201102080SEM GTINCHUCHU - KG070890005102KG5.00003.500000000017.50SEM GTINKG5.00003.500000000011.30020358.837.2018.001.300606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG2.00009.210000000018.42SEM GTINKG2.00009.210000000012.21020333.3312.2818.002.210606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG16.00009.2000000000147.20SEM GTINKG16.00009.2000000000117.66020333.3398.1418.0017.660606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG19.000026.1500000000496.85SEM GTINKG19.000026.1500000000159.62020333.33331.2518.0059.620606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP5.000011.460000000057.30SEM GTINKG5.000011.4600000000110.31000357.3018.0010.310606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG9.000038.6100000000347.49SEM GTINKG9.000038.6100000000141.70020333.33231.6718.0041.700606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG20.00006.4000000000128.00SEM GTINKG20.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG2.00008.580000000017.16SEM GTINKG2.00008.580000000013.09000317.1618.003.090606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG6.00004.920000000029.52SEM GTINKG6.00004.920000000015.31000329.5218.005.310606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML4.000012.980000000051.92SEM GTINTON4.000012.980000000016.23020333.3334.6218.006.230606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG14.00008.6100000000120.54SEM GTINKG14.00008.610000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN14.00006.920000000096.88SEM GTINKG14.00006.920000000010.000400606F202103000SEM GTINSALSICHA - KG160100005102KG6.000024.6100000000147.66SEM GTINKG6.000024.6100000000126.580003147.6618.0026.580606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00001.10000000002.20SEM GTINKG2.00001.100000000010.26020333.331.4718.000.260606F201102102SEM GTINVINAGREIRA220900005102KG1.00006.25000000006.25SEM GTINKG1.00006.250000000011.1300036.2518.001.1306061247.86224.600.000.000.000.000.000.003744.460.000.000.000.000.000.000.000.000.003744.46224.609275.0000000008513744.460.003744.460012022-12-223744.460153744.460.00Sem 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 01/12/2022 a 15/01/2022,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