2100026834Venda de mercadoria adquirida ou recebida de55558342022-12-14T11:21:50-03:002022-12-14T11:21:50-03:00112111300110111900TEK_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 -KG070993005102KG1303.00003.38000000004404.14SEM GTINKG1303.00003.38000000001326.37020358.831813.1818.00326.370606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG326.000015.35000000005004.10SEM GTINKG326.000015.35000000001900.7400035004.1018.00900.740606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG2608.00005.460000000014239.68SEM GTINTON2608.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG5710.00005.200000000029692.00SEM GTINKG5710.00005.200000000013563.22020333.3319795.6618.003563.220606F201102010SEM GTINBATATA COMUM - KG070110005102KG652.00007.07000000004609.64SEM GTINKG652.00007.07000000001341.60020358.831897.7918.00341.600606F201102011SEM GTINBATATA DOCE - KG210690905102KG652.00004.75000000003097.00SEM GTINKG652.00004.75000000001229.51020358.831275.0318.00229.510606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN978.000014.580000000014259.24SEM GTINKG978.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG978.000018.070000000017672.46SEM GTINKG978.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG293.000011.26000000003299.18SEM GTINKG293.000011.26000000001593.8500033299.1818.00593.850606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG4216.000024.6200000000103797.92SEM GTINKG4216.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG586.00004.00000000002344.00SEM GTINKG586.00004.00000000001173.70020358.83965.0218.00173.700606F201102020SEM GTINCENOURA070610005102KG1304.00008.000000000010432.00SEM GTINKG1304.00008.00000000001773.07020358.834294.8518.00773.070606F201105017SEM GTINCOLORAU EM PO210690905102KG130.000012.15000000001579.50SEM GTINKG130.000012.15000000001284.3100031579.5018.00284.310606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG2772.00009.200000000025502.40SEM GTINKG2772.00009.200000000013060.44020333.3317002.4518.003060.440606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG3680.000026.150000000096232.00SEM GTINKG3680.000026.1500000000111548.42020333.3364157.8718.0011548.420606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG489.000038.610000000018880.29SEM GTINKG489.000038.610000000012265.75020333.3312587.4918.002265.750606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG2282.00006.400000000014604.80SEM GTINKG2282.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG978.00004.92000000004811.76SEM GTINKG978.00004.92000000001866.1200034811.7618.00866.120606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML652.000012.98000000008462.96SEM GTINTON652.000012.980000000011015.61020333.335642.2618.001015.610606F201104000SEM GTINOVO DE GALINHA040899005102UN16352.00000.50000000008176.00SEM GTINDUZIA16352.00000.50000000001605.89020358.833366.0618.00605.890606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN32606.00000.600000000019563.60SEM GTINKG32606.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN1467.00007.380000000010826.46SEM GTINKG1467.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN1467.00006.920000000010151.64SEM GTINKG1467.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN1467.00006.920000000010151.64SEM GTINKG1467.00006.920000000010.000400606F202103000SEM GTINSALSICHA - KG160100005102KG652.000024.610000000016045.72SEM GTINKG652.000024.610000000012888.23000316045.7218.002888.230606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG293.00001.1000000000322.30SEM GTINKG293.00001.1000000000138.68020333.33214.8818.0038.680606163752.8029475.510.000.000.000.000.000.00458162.430.000.000.000.000.000.000.000.000.00458162.4329475.51984111.000000000834458162.430.00458162.430012022-12-14458162.43015458162.430.00Sem cobranca do FECP.Empenho: 2990/2022 Data do Empenho: 07/11/2022 | Fornecimento de generos alimenticios aos alunos da rede municipal no tocante ao Ensino Fundamental | Regular. | Relativo ao periodo de 16/11/2022 a 30/11/2022,conforme pregao eletronico n 062/2016/CPL,8 Termo | 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 | 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 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300