2100026530Venda de mercadoria adquirida ou recebida de55558032022-11-01T17:41:01-03:002022-11-01T17:41:01-03:00112111300118111900TEK_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 -KG070993005102KG219.00003.3800000000740.22SEM GTINKG219.00003.3800000000154.85020358.83304.7518.0054.850606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG110.000015.35000000001688.50SEM GTINKG110.000015.35000000001303.9300031688.5018.00303.930606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG384.00005.46000000002096.64SEM GTINTON384.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG1535.00005.20000000007982.00SEM GTINKG1535.00005.20000000001957.89020333.335321.6018.00957.890606F201102010SEM GTINBATATA COMUM - KG070110005102KG439.00007.07000000003103.73SEM GTINKG439.00007.07000000001230.01020358.831277.8118.00230.010606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN329.000014.58000000004796.82SEM GTINKG329.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG329.000018.07000000005945.03SEM GTINKG329.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG76.000011.2600000000855.76SEM GTINKG76.000011.26000000001154.040003855.7618.00154.040606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG1577.000024.620000000038825.74SEM GTINKG1577.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG153.00004.0000000000612.00SEM GTINKG153.00004.0000000000145.35020358.83251.9618.0045.350606F201102020SEM GTINCENOURA070610005102KG219.00008.00000000001752.00SEM GTINKG219.00008.00000000001129.83020358.83721.3018.00129.830606F201103020SEM GTINCOENTRO - KG210690905102KG22.000014.2500000000313.50SEM GTINKG22.000014.2500000000123.23020358.83129.0718.0023.230606F201105017SEM GTINCOLORAU EM PO210690905102KG32.000012.1500000000388.80SEM GTINKG32.000012.1500000000169.980003388.8018.0069.980606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG109.00009.21000000001003.89SEM GTINKG109.00009.21000000001120.47020333.33669.2918.00120.470606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG751.00009.20000000006909.20SEM GTINKG751.00009.20000000001829.15020333.334606.3618.00829.150606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG219.00009.52000000002084.88SEM GTINKG219.00009.52000000001250.20020333.331389.9918.00250.200606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG1118.000026.150000000029235.70SEM GTINKG1118.000026.150000000013508.46020333.3319491.4418.003508.460606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG329.000038.610000000012702.69SEM GTINKG329.000038.610000000011524.40020333.338468.8818.001524.400606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG329.00006.40000000002105.60SEM GTINKG329.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG274.00004.92000000001348.08SEM GTINKG274.00004.92000000001242.6500031348.0818.00242.650606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML134.000012.98000000001739.32SEM GTINTON134.000012.98000000001208.73020333.331159.6018.00208.730606F201104000SEM GTINOVO DE GALINHA040899005102UN5503.00000.50000000002751.50SEM GTINDUZIA5503.00000.50000000001203.90020358.831132.7918.00203.900606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN10985.00000.60000000006591.00SEM GTINKG10985.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN439.00007.38000000003239.82SEM GTINKG439.00007.380000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG76.00001.100000000083.60SEM GTINKG76.00001.1000000000110.03020333.3355.7418.0010.030606F201102102SEM GTINVINAGREIRA220900005102KG32.00006.2500000000200.00SEM GTINKG32.00006.2500000000136.000003200.0018.0036.00060649461.728903.100.000.000.000.000.000.00139096.020.000.000.000.000.000.000.000.000.00139096.028903.1090.00078961.000000000803139096.020.00139096.020012022-11-01139096.02015139096.020.00Sem 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 | 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: 2208/2022 Data do Empenho: 17/08/2022 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino Infantil. | 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