2100027925Venda de mercadoria adquirida ou recebida de55559392023-05-15T19:44:39-03:002023-05-15T19:44:39-03:00112111300114111900TEK_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 -KG070993005102KG2.00004.10000000008.20SEM GTINKG2.00004.100000000010.61020358.833.3818.000.610606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1.00005.62000000005.62SEM GTINTON1.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG1.000021.610000000021.61SEM GTINKG1.000021.610000000013.89000321.6118.003.890606F202301000SEM GTINARROZ210690905102KG4.00005.300000000021.20SEM GTINKG4.00005.300000000012.54020333.3314.1318.002.540606F202101010SEM GTINCALDO DE LEGUMES210410295102KG1.000022.850000000022.85SEM GTINKG1.000022.850000000014.11000322.8518.004.110606F201102015SEM GTINCEBOLA - KG071220005102KG1.00004.25000000004.25SEM GTINKG1.00004.250000000010.31020358.831.7518.000.310606F201102020SEM GTINCENOURA070610005102KG1.00006.15000000006.15SEM GTINKG1.00006.150000000010.46020358.832.5318.000.460606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.19000312.1518.002.190606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG1.000019.940000000019.94SEM GTINKG1.000019.940000000013.59000319.9418.003.590606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG1.00006.32000000006.32SEM GTINKG1.00006.320000000011.1400036.3218.001.140606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG1.00008.84000000008.84SEM GTINKG1.00008.840000000011.06020333.335.8918.001.060606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG3.000026.150000000078.45SEM GTINKG3.000026.150000000019.41020333.3352.3018.009.410606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG1.00005.10000000005.10SEM GTINKG1.00005.100000000010.61020333.333.4018.000.610606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG1.000047.340000000047.34SEM GTINKG1.000047.340000000015.68020333.3331.5618.005.680606F202608000SEM GTINMARGARINA C SAL151710005102KG1.000017.500000000017.50SEM GTINKG1.000017.500000000012.10020333.3311.6718.002.100606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG1.00008.60000000008.60SEM GTINKG1.00008.600000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1.00006.80000000006.80SEM GTINKG1.00006.800000000011.2200036.8018.001.220606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML1.00009.14000000009.14SEM GTINTON1.00009.140000000011.10020333.336.0918.001.100606F201104000SEM GTINOVO DE GALINHA040899005102UN47.00000.750000000035.25SEM GTINDUZIA47.00000.750000000012.61020358.8314.5118.002.610606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN1.00007.38000000007.38SEM GTINKG1.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG1.00008.61000000008.61SEM GTINKG1.00008.610000000010.000400606F201102103SEM GTINQUIABO210690905102KG1.000021.520000000021.52SEM GTINKG1.000021.520000000011.59020358.838.8618.001.590606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00001.25000000002.50SEM GTINKG2.00001.250000000010.30020333.331.6718.000.300606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT1.00004.28000000004.28SEM GTINLT1.00004.280000000010.7700034.2818.000.770606251.6945.290.000.000.000.000.000.00389.600.000.000.000.000.000.000.000.000.00389.6045.29971.000000000939389.600.00389.600012023-06-14389.60115389.600.00Sem cobranca do FECP.Empenho: 84/2023 Data do Empenho: 02/01/2023 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante Creche. | Relativo ao Periodo de 27/03/2023 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 | Reducao conforme anexo 1.4 art 1 VII RICMS | 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