2100027311Venda de mercadoria adquirida ou recebida de55558772023-03-13T16:23:51-03:002023-03-13T16:23:51-03:00112111300114111900TEK_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 -KG070993005102KG23.00003.960000000091.08SEM GTINKG23.00003.960000000016.75020358.8337.5018.006.750606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG10.000021.6100000000216.10SEM GTINKG10.000021.6100000000138.900003216.1018.0038.900606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG36.00005.6200000000202.32SEM GTINTON36.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG72.00005.3000000000381.60SEM GTINKG72.00005.3000000000145.79020333.33254.4118.0045.790606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN31.000014.7400000000456.94SEM GTINKG31.000014.740000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG31.000017.1000000000530.10SEM GTINKG31.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG3.000022.880000000068.64SEM GTINKG3.000022.8800000000112.36000368.6418.0012.360606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG129.000024.62000000003175.98SEM GTINKG129.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG6.00004.250000000025.50SEM GTINKG6.00004.250000000011.89020358.8310.5018.001.890606F201102020SEM GTINCENOURA070610005102KG21.00006.1500000000129.15SEM GTINKG21.00006.150000000019.57020358.8353.1718.009.570606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.19000312.1518.002.190606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG36.00008.8400000000318.24SEM GTINKG36.00008.8400000000138.19020333.33212.1718.0038.190606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP22.00007.0800000000155.76SEM GTINKG22.00007.0800000000128.040003155.7618.0028.040606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG31.000047.34000000001467.54SEM GTINKG31.000047.34000000001176.11020333.33978.4118.00176.110606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG15.00008.6000000000129.00SEM GTINKG15.00008.600000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG5.000017.500000000087.50SEM GTINKG5.000017.5000000000110.50020333.3358.3418.0010.500606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG15.000012.1600000000182.40SEM GTINKG15.000012.1600000000132.830003182.4018.0032.830606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG6.00006.800000000040.80SEM GTINKG6.00006.800000000017.34000340.8018.007.340606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML6.000012.980000000077.88SEM GTINTON6.000012.980000000019.35020333.3351.9218.009.350606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN1047.00000.7000000000732.90SEM GTINKG1047.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN47.00006.9200000000325.24SEM GTINKG47.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG3.00001.25000000003.75SEM GTINKG3.00001.250000000010.45020333.332.5018.000.450606F201102102SEM GTINVINAGREIRA220900005102KG7.00008.250000000057.75SEM GTINKG7.00008.2500000000110.40000357.7518.0010.4006062392.52430.660.000.000.000.000.000.008868.320.000.000.000.000.000.000.000.000.008868.32430.6690.00088871.0000000008778868.320.008868.320012023-04-138868.321158868.320.00Sem 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: 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 16/02/2023 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