2100026983Venda de mercadoria adquirida ou recebida de55558642023-01-04T15:05:51-03:002023-01-04T15:05:51-03:00112111300119111900TEK_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 -KG070993005102KG4.00003.380000000013.52SEM GTINKG4.00003.380000000011.00020358.835.5718.001.000606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG9.00005.460000000049.14SEM GTINTON9.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG1.000015.350000000015.35SEM GTINKG1.000015.350000000012.76000315.3518.002.760606F201103005SEM GTINALFACE CRESPA- KG210690905102KG1.000010.000000000010.00SEM GTINKG1.000010.000000000010.74020358.834.1218.000.740606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG1.000023.980000000023.98SEM GTINKG1.000023.980000000014.32000323.9818.004.320606F202301000SEM GTINARROZ210690905102KG40.00005.2000000000208.00SEM GTINKG40.00005.2000000000124.96020333.33138.6718.0024.960606F201102010SEM GTINBATATA COMUM - KG070110005102KG2.00007.070000000014.14SEM GTINKG2.00007.070000000011.05020358.835.8218.001.050606F201101010SEM GTINBANANA -UNID070999905102UN63.00000.500000000031.50SEM GTINKG63.00000.500000000010.000400606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN4.000021.730000000086.92SEM GTINKG4.000021.730000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG4.000018.070000000072.28SEM GTINKG4.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN4.000014.580000000058.32SEM GTINKG4.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202606000SEM GTINCAFE EM PO - KG210690905102KG2.000034.250000000068.50SEM GTINKG2.000034.250000000018.22020333.3345.6718.008.220606F202101010SEM GTINCALDO DE LEGUMES210410295102KG1.000011.260000000011.26SEM GTINKG1.000011.260000000012.03000311.2618.002.030606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020714005102KG8.000019.4600000000155.68SEM GTINKG8.000019.4600000000128.020003155.6818.0028.020606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG8.000024.6200000000196.96SEM GTINKG8.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG2.00004.00000000008.00SEM GTINKG2.00004.000000000010.59020358.833.2918.000.590606F201102020SEM GTINCENOURA070610005102KG3.00008.000000000024.00SEM GTINKG3.00008.000000000011.78020358.839.8818.001.780606F201102080SEM GTINCHUCHU - KG070890005102KG3.00003.500000000010.50SEM GTINKG3.00003.500000000010.78020358.834.3218.000.780606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.19000312.1518.002.190606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG2.00005.670000000011.34SEM GTINKG2.00005.670000000012.04000311.3418.002.040606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG3.00009.210000000027.63SEM GTINKG3.00009.210000000013.32020333.3318.4218.003.320606F202403005SEM GTINFARINHA DE MANDIOCA TORRADA TIPO 1 - KG210690905102KG2.00005.980000000011.96SEM GTINKG2.00005.980000000011.44020333.337.9718.001.440606F202403006SEM GTINFECULA DE MANDIOCA210690905102KG3.00007.980000000023.94SEM GTINKG3.00007.980000000012.87020333.3315.9618.002.870606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG2.00008.600000000017.20SEM GTINKG2.00008.600000000012.06020333.3311.4718.002.060606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG3.00009.520000000028.56SEM GTINKG3.00009.520000000013.43020333.3319.0418.003.430606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG3.00009.200000000027.60SEM GTINKG3.00009.200000000013.31020333.3318.4018.003.310606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG8.000026.1500000000209.20SEM GTINKG8.000026.1500000000125.11020333.33139.4718.0025.110606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG2.00005.100000000010.20SEM GTINKG2.00005.100000000011.22020333.336.8018.001.220606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP2.000011.460000000022.92SEM GTINKG2.000011.460000000014.13000322.9218.004.130606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG5.000038.6100000000193.05SEM GTINKG5.000038.6100000000123.17020333.33128.7118.0023.170606F201101031SEM GTINLARANJA210690905102UN63.00000.650000000040.95SEM GTINKG63.00000.650000000010.000400606F201101032SEM GTINMAMAO210690905102KG6.00008.000000000048.00SEM GTINKG6.00008.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG2.000013.070000000026.14SEM GTINKG2.000013.070000000013.14020333.3317.4318.003.140606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG4.00006.400000000025.60SEM GTINKG4.00006.400000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG2.00006.500000000013.00SEM GTINKG2.00006.500000000010.96020358.835.3518.000.960606F201102101SEM GTINMAXIXE210690905102KG2.000010.000000000020.00SEM GTINKG2.000010.000000000011.48020358.838.2318.001.480606F201101025SEM GTINMELANCIA - KG L210690905102KG6.00002.500000000015.00SEM GTINKG6.00002.500000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG2.00008.580000000017.16SEM GTINKG2.00008.580000000013.09000317.1618.003.090606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG3.00004.920000000014.76SEM GTINKG3.00004.920000000012.66000314.7618.002.660606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML3.000012.980000000038.94SEM GTINTON3.000012.980000000014.67020333.3325.9618.004.670606F201104000SEM GTINOVO DE GALINHA040899005102UN65.00000.500000000032.50SEM GTINDUZIA65.00000.500000000012.41020358.8313.3818.002.410606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN70.00000.600000000042.00SEM GTINKG70.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG2.00008.300000000016.60SEM GTINKG2.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN2.00007.380000000014.76SEM GTINKG2.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG2.00008.610000000017.22SEM GTINKG2.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN3.00006.920000000020.76SEM GTINKG3.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F201102103SEM GTINQUIABO210690905102KG1.000010.000000000010.00SEM GTINKG1.000010.000000000010.74020358.834.1218.000.740606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00001.10000000002.20SEM GTINKG2.00001.100000000010.26020333.331.4718.000.260606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT2.00004.28000000008.56SEM GTINLT2.00004.280000000011.5400038.5618.001.540606952.68171.490.000.000.000.000.000.002105.630.000.000.000.000.000.000.000.000.002105.63171.4990.000601.0000000008642105.630.002105.630012023-01-042105.630152105.630.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | Isento conforme anexo 1.1 art 1 inciso LXVII 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 | 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: Empenho: 810/2022 Data do Empenho: 25/03/2022 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante CASA FAMILIAR RURAL. | Relativo ao Periodo de 16/12/2022 A 31/12/2022, 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