2100027231Venda de mercadoria adquirida ou recebida de55558692023-03-02T17:28:37-03:002023-03-02T17:28:37-03:00112111300110111900TEK_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 -KG070993005102KG790.00003.96000000003128.40SEM GTINKG790.00003.96000000001231.83020358.831287.9618.00231.830606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG98.000021.61000000002117.78SEM GTINKG98.000021.61000000001381.2000032117.7818.00381.200606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1334.00005.62000000007497.08SEM GTINTON1334.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG2075.00005.300000000010997.50SEM GTINKG2075.00005.300000000011319.77020333.337332.0318.001319.770606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN593.000014.74000000008740.82SEM GTINKG593.000014.740000000010.000600.000.000.000.000.000.000.000.000606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - 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KG210690905102KG49.000017.5300000000858.97SEM GTINKG49.000017.53000000001154.610003858.9718.00154.610606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG78.000012.1600000000948.48SEM GTINKG78.000012.16000000001170.730003948.4818.00170.730606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG296.00006.80000000002012.80SEM GTINKG296.00006.80000000001362.3000032012.8018.00362.300606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML175.000012.98000000002271.50SEM GTINTON175.000012.98000000001272.59020333.331514.4118.00272.590606F201104000SEM GTINOVO DE GALINHA040899005102UN4940.00000.75000000003705.00SEM GTINDUZIA4940.00000.75000000001274.56020358.831525.3518.00274.560606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN9894.00000.70000000006925.80SEM GTINKG9894.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG444.00008.30000000003685.20SEM GTINKG444.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN444.00007.38000000003276.72SEM GTINKG444.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG445.00008.61000000003831.45SEM GTINKG445.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN444.00006.92000000003072.48SEM GTINKG444.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN444.00006.92000000003072.48SEM GTINKG444.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG78.00001.250000000097.50SEM GTINKG78.00001.2500000000111.70020333.3365.0018.0011.70060671974.7112955.450.000.000.000.000.000.00208597.600.000.000.000.000.000.000.000.000.00208597.6012955.45929011.000000000869208597.600.00208597.600012023-03-02208597.60015208597.600.00Sem cobranca do FECP.Empenho: 84/2023 data do Empenho: 02/01/2023 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino Infantil | Relativo ao periodo de 16/01/2023 a 15/02/2023 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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | 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