2100027308Venda de mercadoria adquirida ou recebida de55558742023-03-13T16:23:47-03:002023-03-13T16:23:47-03:00112111300112111900TEK_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 -KG070993005102KG1168.00003.96000000004625.28SEM GTINKG1168.00003.96000000001342.76020358.831904.2318.00342.760606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG584.000021.610000000012620.24SEM GTINKG584.000021.610000000012271.64000312620.2418.002271.640606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG2044.00005.620000000011487.28SEM GTINTON2044.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG4090.00005.300000000021677.00SEM GTINKG4090.00005.300000000012601.37020333.3314452.0618.002601.370606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN1752.000014.740000000025824.48SEM GTINKG1752.000014.740000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG1752.000017.100000000029959.20SEM GTINKG1752.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG175.000022.88000000004004.00SEM GTINKG175.000022.88000000001720.7200034004.0018.00720.720606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG6904.000024.6200000000169976.48SEM GTINKG6904.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG351.00004.25000000001491.75SEM GTINKG351.00004.25000000001110.55020358.83614.1518.00110.550606F201102020SEM GTINCENOURA070610005102KG1168.00006.15000000007183.20SEM GTINKG1168.00006.15000000001532.32020358.832957.3218.00532.320606F201105017SEM GTINCOLORAU EM PO210690905102KG59.000012.1500000000716.85SEM GTINKG59.000012.15000000001129.030003716.8518.00129.030606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG2044.00008.840000000018068.96SEM GTINKG2044.00008.840000000012168.38020333.3312046.5818.002168.380606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP1168.00007.08000000008269.44SEM GTINKG1168.00007.080000000011488.5000038269.4418.001488.500606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG1752.000047.340000000082939.68SEM GTINKG1752.000047.340000000019953.26020333.3355295.8818.009953.260606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG877.00008.60000000007542.20SEM GTINKG877.00008.600000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG267.000017.50000000004672.50SEM GTINKG267.000017.50000000001560.73020333.333115.1618.00560.730606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG876.000012.160000000010652.16SEM GTINKG876.000012.160000000011917.39000310652.1618.001917.390606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG584.00006.80000000003971.20SEM GTINKG584.00006.80000000001714.8200033971.2018.00714.820606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML388.000012.98000000005036.24SEM GTINTON388.000012.98000000001604.38020333.333357.6618.00604.380606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN58389.00000.700000000040872.30SEM GTINKG58389.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN2628.00006.920000000018185.76SEM GTINKG2628.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG177.00001.2500000000221.25SEM GTINKG177.00001.2500000000126.55020333.33147.5118.0026.550606F201102102SEM GTINVINAGREIRA220900005102KG351.00008.25000000002895.75SEM GTINKG351.00008.25000000001521.2400032895.7518.00521.240606137020.1924663.640.000.000.000.000.000.00492893.200.000.000.000.000.000.000.000.000.00492893.2024663.64988871.000000000874492893.200.00492893.200012023-04-13492893.20115492893.200.00Sem cobranca do FECP.Empenho: 85/2023 Data do Empenho: 02/01/2023 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino Fundamental Regular. | Relativo ao Periodo de 16/02/2023 A 28/02/20223 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. | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV 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 | 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