2100027237Venda de mercadoria adquirida ou recebida de55558732023-03-02T17:28:55-03:002023-03-02T17:28:55-03:00112111300112111900TEK_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 -KG070993005102KG10.00003.960000000039.60SEM GTINKG10.00003.960000000012.93020358.8316.3018.002.930606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG2.000021.610000000043.22SEM GTINKG2.000021.610000000017.78000343.2218.007.780606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG17.00005.620000000095.54SEM GTINTON17.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG26.00005.3000000000137.80SEM GTINKG26.00005.3000000000116.54020333.3391.8718.0016.540606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN7.000014.7400000000103.18SEM GTINKG7.000014.740000000010.000600.000.000.000.000.000.000.000.000606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG210690901704900S5405KG4.000020.650000000082.60SEM GTINKG4.000020.650000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG7.000017.1000000000119.70SEM GTINKG7.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG2.000022.880000000045.76SEM GTINKG2.000022.880000000018.24000345.7618.008.240606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG20.000024.6200000000492.40SEM GTINKG20.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG2.00004.25000000008.50SEM GTINKG2.00004.250000000010.63020358.833.5018.000.630606F201102020SEM GTINCENOURA070610005102KG5.00006.150000000030.75SEM GTINKG5.00006.150000000012.28020358.8312.6618.002.280606F201105017SEM GTINCOLORAU EM PO210690905102KG2.000012.150000000024.30SEM GTINKG2.000012.150000000014.37000324.3018.004.370606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG2.000012.060000000024.12SEM GTINKG2.000012.060000000012.89020333.3316.0818.002.890606F202403005SEM GTINFARINHA DE MANDIOCA TORRADA TIPO 1 - KG210690905102KG2.00007.460000000014.92SEM GTINKG2.00007.460000000011.79020333.339.9518.001.790606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG17.00008.8400000000150.28SEM GTINKG17.00008.8400000000118.03020333.33100.1918.0018.030606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG22.000026.1500000000575.30SEM GTINKG22.000026.1500000000169.04020333.33383.5518.0069.040606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP2.00007.080000000014.16SEM GTINKG2.00007.080000000012.55000314.1618.002.550606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG4.000047.3400000000189.36SEM GTINKG4.000047.3400000000122.72020333.33126.2518.0022.720606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG7.00008.600000000060.20SEM GTINKG7.00008.600000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG2.000017.500000000035.00SEM GTINKG2.000017.500000000014.20020333.3323.3318.004.200606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG2.000017.530000000035.06SEM GTINKG2.000017.530000000016.31000335.0618.006.310606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG2.000012.160000000024.32SEM GTINKG2.000012.160000000014.38000324.3218.004.380606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG4.00006.800000000027.20SEM GTINKG4.00006.800000000014.90000327.2018.004.900606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML2.000012.980000000025.96SEM GTINTON2.000012.980000000013.12020333.3317.3118.003.120606F201104000SEM GTINOVO DE GALINHA040899005102UN56.00000.750000000042.00SEM GTINDUZIA56.00000.750000000013.11020358.8317.2918.003.110606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN130.00000.700000000091.00SEM GTINKG130.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG6.00008.300000000049.80SEM GTINKG6.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN6.00007.380000000044.28SEM GTINKG6.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG6.00008.610000000051.66SEM GTINKG6.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN6.00006.920000000041.52SEM GTINKG6.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN6.00006.920000000041.52SEM GTINKG6.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG3.00001.25000000003.75SEM GTINKG3.00001.250000000010.45020333.332.5018.000.4506061034.80186.260.000.000.000.000.000.002764.760.000.000.000.000.000.000.000.000.002764.76186.269384.0000000008732764.760.002764.760012023-03-022764.760152764.760.00Sem cobranca do FECP.Empenho: 87/2023 Data do Empenho: 02/01/2023 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino da Educacao | Especial(infantil) | Relativo ao periodo de 16/01/2023 a 15/02/2023 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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | 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