2100026529Venda de mercadoria adquirida ou recebida de55558022022-11-01T17:40:59-03:002022-11-01T17:40:59-03:00112111300117111900TEK_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 -KG070993005102KG676.00003.38000000002284.88SEM GTINKG676.00003.38000000001169.32020358.83940.6918.00169.320606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG338.000015.35000000005188.30SEM GTINKG338.000015.35000000001933.8900035188.3018.00933.890606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1183.00005.46000000006459.18SEM GTINTON1183.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG4733.00005.200000000024611.60SEM GTINKG4733.00005.200000000012953.54020333.3316408.5518.002953.540606F201102010SEM GTINBATATA COMUM - KG070110005102KG1351.00007.07000000009551.57SEM GTINKG1351.00007.07000000001707.83020358.833932.3818.00707.830606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN1014.000014.580000000014784.12SEM GTINKG1014.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG1014.000018.070000000018322.98SEM GTINKG1014.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG236.000011.26000000002657.36SEM GTINKG236.000011.26000000001478.3200032657.3618.00478.320606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG4985.000024.6200000000122730.70SEM GTINKG4985.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG473.00004.00000000001892.00SEM GTINKG473.00004.00000000001140.21020358.83778.9418.00140.210606F201102020SEM GTINCENOURA070610005102KG676.00008.00000000005408.00SEM GTINKG676.00008.00000000001400.77020358.832226.4718.00400.770606F201103020SEM GTINCOENTRO - KG210690905102KG68.000014.2500000000969.00SEM GTINKG68.000014.2500000000171.81020358.83398.9418.0071.810606F201105017SEM GTINCOLORAU EM PO210690905102KG101.000012.15000000001227.15SEM GTINKG101.000012.15000000001220.8900031227.1518.00220.890606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG338.00009.21000000003112.98SEM GTINKG338.00009.21000000001373.58020333.332075.4218.00373.580606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG2314.00009.200000000021288.80SEM GTINKG2314.00009.200000000012554.78020333.3314193.2418.002554.780606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG676.00009.52000000006435.52SEM GTINKG676.00009.52000000001772.30020333.334290.5618.00772.300606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG3057.000026.150000000079940.55SEM GTINKG3057.000026.150000000019593.35020333.3353296.3618.009593.350606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG1014.000038.610000000039150.54SEM GTINKG1014.000038.610000000014698.30020333.3326101.6718.004698.300606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG1014.00006.40000000006489.60SEM GTINKG1014.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG845.00004.92000000004157.40SEM GTINKG845.00004.92000000001748.3300034157.4018.00748.330606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML527.000012.98000000006840.46SEM GTINTON527.000012.98000000001820.90020333.334560.5318.00820.900606F201104000SEM GTINOVO DE GALINHA040899005102UN16704.00000.50000000008352.00SEM GTINDUZIA16704.00000.50000000001618.93020358.833438.5218.00618.930606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN33797.00000.600000000020278.20SEM GTINKG33797.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN1354.00007.38000000009992.52SEM GTINKG1354.00007.380000000010.000400606F202103000SEM GTINSALSICHA - KG160100005102KG676.000024.610000000016636.36SEM GTINKG676.000024.610000000012994.54000316636.3618.002994.540606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG236.00001.1000000000259.60SEM GTINKG236.00001.1000000000131.15020333.33173.0818.0031.150606F201102102SEM GTINVINAGREIRA220900005102KG101.00006.2500000000631.25SEM GTINKG101.00006.25000000001113.630003631.2518.00113.630606163313.1729396.370.000.000.000.000.000.00439652.620.000.000.000.000.000.000.000.000.00439652.6229396.37978961.000000000802439652.620.00439652.620012022-11-01439652.62015439652.620.00Sem cobranca do FECP.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 | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | 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: 2209/2022 Data do Empenho: 17/08/2022 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino Fundamental Regular. | Relativo ao Periodo de 01/10/2022 A 15/10/2022, 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