2100027310Venda de mercadoria adquirida ou recebida de55558762023-03-13T16:23:50-03:002023-03-13T16:23:50-03:00112111300119111900TEK_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 -KG070993005102KG46.00003.9600000000182.16SEM GTINKG46.00003.9600000000113.50020358.8375.0018.0013.500606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG24.000021.6100000000518.64SEM GTINKG24.000021.6100000000193.360003518.6418.0093.360606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG80.00005.6200000000449.60SEM GTINTON80.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG168.00005.3000000000890.40SEM GTINKG168.00005.30000000001106.85020333.33593.6318.00106.850606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG70.000017.10000000001197.00SEM GTINKG70.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG7.000022.8800000000160.16SEM GTINKG7.000022.8800000000128.830003160.1618.0028.830606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG268.000024.62000000006598.16SEM GTINKG268.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG13.00004.250000000055.25SEM GTINKG13.00004.250000000014.09020358.8322.7518.004.090606F201102020SEM GTINCENOURA070610005102KG46.00006.1500000000282.90SEM GTINKG46.00006.1500000000120.96020358.83116.4718.0020.960606F201105017SEM GTINCOLORAU EM PO210690905102KG2.000012.150000000024.30SEM GTINKG2.000012.150000000014.37000324.3018.004.370606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG35.00008.8400000000309.40SEM GTINKG35.00008.8400000000137.13020333.33206.2818.0037.130606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP46.00007.0800000000325.68SEM GTINKG46.00007.0800000000158.620003325.6818.0058.620606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG65.000047.34000000003077.10SEM GTINKG65.000047.34000000001369.27020333.332051.5018.00369.270606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG35.00008.6000000000301.00SEM GTINKG35.00008.600000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG10.000017.5000000000175.00SEM GTINKG10.000017.5000000000121.00020333.33116.6718.0021.000606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG33.000012.1600000000401.28SEM GTINKG33.000012.1600000000172.230003401.2818.0072.230606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG22.00006.8000000000149.60SEM GTINKG22.00006.8000000000126.930003149.6018.0026.930606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML14.000012.9800000000181.72SEM GTINTON14.000012.9800000000121.81020333.33121.1518.0021.810606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN2333.00000.70000000001633.10SEM GTINKG2333.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN105.00006.9200000000726.60SEM GTINKG105.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG7.00001.25000000008.75SEM GTINKG7.00001.250000000011.05020333.335.8318.001.050606F201102102SEM GTINVINAGREIRA220900005102KG15.00008.2500000000123.75SEM GTINKG15.00008.2500000000122.280003123.7518.0022.2806065012.69902.280.000.000.000.000.000.0017771.550.000.000.000.000.000.000.000.000.0017771.55902.2890.00088871.00000000087617771.550.0017771.550012023-04-1317771.5511517771.550.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | 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. | Empenho: 86/2023 Data do Empenho: 02/01/2023 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino da Educacao de Jovens e Adultos - EJA. | 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 3498/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300