2100027234Venda de mercadoria adquirida ou recebida de55558722023-03-02T17:28:51-03:002023-03-02T17:28:51-03:00112111300110111900TEK_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 -KG070993005102KG71.00003.9600000000281.16SEM GTINKG71.00003.9600000000120.84020358.83115.7518.0020.840606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG9.000021.6100000000194.49SEM GTINKG9.000021.6100000000135.010003194.4918.0035.010606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG120.00005.6200000000674.40SEM GTINTON120.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG186.00005.3000000000985.80SEM GTINKG186.00005.30000000001118.30020333.33657.2318.00118.300606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN53.000014.7400000000781.22SEM GTINKG53.000014.740000000010.000600.000.000.000.000.000.000.000.000606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - 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KG210690905102KG4.000017.530000000070.12SEM GTINKG4.000017.5300000000112.62000370.1218.0012.620606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG7.000012.160000000085.12SEM GTINKG7.000012.1600000000115.32000385.1218.0015.320606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG26.00006.8000000000176.80SEM GTINKG26.00006.8000000000131.820003176.8018.0031.820606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML15.000012.9800000000194.70SEM GTINTON15.000012.9800000000123.37020333.33129.8118.0023.370606F201104000SEM GTINOVO DE GALINHA040899005102UN443.00000.7500000000332.25SEM GTINDUZIA443.00000.7500000000124.62020358.83136.7918.0024.620606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN890.00000.7000000000623.00SEM GTINKG890.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG40.00008.3000000000332.00SEM GTINKG40.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN40.00007.3800000000295.20SEM GTINKG40.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG40.00008.6100000000344.40SEM GTINKG40.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN40.00006.9200000000276.80SEM GTINKG40.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN40.00006.9200000000276.80SEM GTINKG40.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG7.00001.25000000008.75SEM GTINKG7.00001.250000000011.05020333.335.8318.001.0506066411.541154.080.000.000.000.000.000.0018790.490.000.000.000.000.000.000.000.000.0018790.491154.0892608.00000000087218790.490.0018790.490012023-03-0218790.4901518790.490.00Sem cobranca do FECP.Empenho: 87/2023 Data do Empenho: 02/01/2023 | Fornecimento de generos alimenticios aos alunos da rede municipal no tocante ao Ensino da Educacao | Especial(Fundamental) | 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.com03121222300QuGW1rsbkNbI4qTfEZSfjA1MI3Q=wogK8sHey3MQyRu990ZLon071oReAxh9RQ3l6WFhiaboFHM/k+iEHl2trbQEivk0vY4JBluyWXKQZrf8jGhu9kcP48XetcrLuJ60y+pKO6nEX7LtiPEm6cTsRYYMpEDEK9+/uihtAWYY+0crLRgT7luPSLJhCfDZZQgitbE1AQwLj3Q4daGaDAbkVpeLsGfgV1Lbly+Bryyyx2v1Gf9Pk0GLb4fD640IxaA9FyQXcMgEoATETIMOjd8xZW4GMyCR7bDJgVPiQlBcAcdLdHMRlTkA5/FyiYHwW/d36o487hNnrv7zEkChQhVe1LO3sedwfe4MvlEPnI0dKKq34mm6mA==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