2100026975Venda de mercadoria adquirida ou recebida de55558592023-01-04T15:05:44-03:002023-01-04T15:05:44-03:00112111300118111900TEK_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 -KG070993005102KG28.00003.380000000094.64SEM GTINKG28.00003.380000000017.01020358.8338.9618.007.010606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG7.000015.3500000000107.45SEM GTINKG7.000015.3500000000119.340003107.4518.0019.340606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG69.00005.4600000000376.74SEM GTINTON69.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG122.00005.2000000000634.40SEM GTINKG122.00005.2000000000176.13020333.33422.9518.0076.130606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN20.000014.5800000000291.60SEM GTINKG20.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG20.000018.0700000000361.40SEM GTINKG20.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG4.000011.260000000045.04SEM GTINKG4.000011.260000000018.11000345.0418.008.110606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG128.000024.62000000003151.36SEM GTINKG128.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG10.00004.000000000040.00SEM GTINKG10.00004.000000000012.96020358.8316.4718.002.960606F201102020SEM GTINCENOURA070610005102KG20.00008.0000000000160.00SEM GTINKG20.00008.0000000000111.86020358.8365.8718.0011.860606F201105017SEM GTINCOLORAU EM PO210690905102KG3.000012.150000000036.45SEM GTINKG3.000012.150000000016.56000336.4518.006.560606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG3.00009.210000000027.63SEM GTINKG3.00009.210000000013.32020333.3318.4218.003.320606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG13.00008.6000000000111.80SEM GTINKG13.00008.6000000000113.42020333.3374.5418.0013.420606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG20.00009.2000000000184.00SEM GTINKG20.00009.2000000000122.08020333.33122.6718.0022.080606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG83.000026.15000000002170.45SEM GTINKG83.000026.15000000001260.47020333.331447.0418.00260.470606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP7.000011.460000000080.22SEM GTINKG7.000011.4600000000114.44000380.2218.0014.440606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG20.000038.6100000000772.20SEM GTINKG20.000038.6100000000192.67020333.33514.8318.0092.670606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG19.00006.4000000000121.60SEM GTINKG19.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG6.00008.580000000051.48SEM GTINKG6.00008.580000000019.27000351.4818.009.270606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG17.00004.920000000083.64SEM GTINKG17.00004.9200000000115.06000383.6418.0015.060606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML9.000012.9800000000116.82SEM GTINTON9.000012.9800000000114.02020333.3377.8818.0014.020606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN32.00007.3800000000236.16SEM GTINKG32.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG32.00008.6100000000275.52SEM GTINKG32.00008.610000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN32.00006.9200000000221.44SEM GTINKG32.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG5.00001.10000000005.50SEM GTINKG5.00001.100000000010.66020333.333.6718.000.6606063207.58577.380.000.000.000.000.000.009757.540.000.000.000.000.000.000.000.000.009757.54577.3890.00032669.0000000008599757.540.009757.540012023-01-049757.540159757.540.00Sem cobranca do FECP.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. | Empenho: 2211/2022 Data do Empenho: 17/08/2022 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino da Educacao Especial ( Fundamental). | Relativo ao Periodo de 16/12/2022 A 31/12/2022, conforme pregao eletronico n 062/2016/CPL, 8 Termo Aditivo do Contrato n 015/2017 e Processos Administrativos n 2580/2018 , 21590/2019 e 3498/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300