2100027312Venda de mercadoria adquirida ou recebida de55558782023-03-13T16:23:53-03:002023-03-13T16:23:53-03:00112111300110111900TEK_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 -KG070993005102KG3.00003.960000000011.88SEM GTINKG3.00003.960000000010.88020358.834.8918.000.880606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG2.000021.610000000043.22SEM GTINKG2.000021.610000000017.78000343.2218.007.780606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG5.00005.620000000028.10SEM GTINTON5.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG11.00005.300000000058.30SEM GTINKG11.00005.300000000017.00020333.3338.8718.007.000606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN4.000014.740000000058.96SEM GTINKG4.000014.740000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG4.000017.100000000068.40SEM GTINKG4.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG2.000022.880000000045.76SEM GTINKG2.000022.880000000018.24000345.7618.008.240606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG16.000024.6200000000393.92SEM GTINKG16.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG2.00004.25000000008.50SEM GTINKG2.00004.250000000010.63020358.833.5018.000.630606F201102020SEM GTINCENOURA070610005102KG2.00006.150000000012.30SEM GTINKG2.00006.150000000010.91020358.835.0618.000.910606F201105017SEM GTINCOLORAU EM PO210690905102KG2.000012.150000000024.30SEM GTINKG2.000012.150000000014.37000324.3018.004.370606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG5.00008.840000000044.20SEM GTINKG5.00008.840000000015.30020333.3329.4718.005.300606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP2.00007.080000000014.16SEM GTINKG2.00007.080000000012.55000314.1618.002.550606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG3.000047.3400000000142.02SEM GTINKG3.000047.3400000000117.04020333.3394.6818.0017.040606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG2.00008.600000000017.20SEM GTINKG2.00008.600000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG2.000017.500000000035.00SEM GTINKG2.000017.500000000014.20020333.3323.3318.004.200606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG2.000012.160000000024.32SEM GTINKG2.000012.160000000014.38000324.3218.004.380606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG2.00006.800000000013.60SEM GTINKG2.00006.800000000012.45000313.6018.002.450606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML2.000012.980000000025.96SEM GTINTON2.000012.980000000013.12020333.3317.3118.003.120606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN150.00000.7000000000105.00SEM GTINKG150.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN7.00006.920000000048.44SEM GTINKG7.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG3.00001.25000000003.75SEM GTINKG3.00001.250000000010.45020333.332.5018.000.450606F201102102SEM GTINVINAGREIRA220900005102KG2.00008.250000000016.50SEM GTINKG2.00008.250000000012.97000316.5018.002.970606401.4772.270.000.000.000.000.000.001243.790.000.000.000.000.000.000.000.000.001243.7972.2790.00088871.0000000008781243.790.001243.790012023-04-131243.791151243.790.00Sem 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 ( Infantil). | 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.com03121222300LdiYwpbz35QWDzhNoOGrJwyTgCE=lN2YPLHpuDCuQF2couNI30adqw2mIFCft0nSms8T4ZkKhzJqRa2IrjV3WTF/wi/oMWPOejztpV6ba22UYOPDODcJDf7uu4gQv5qj7nmPZlH8SU2St5I61rU3ci5vS/xocic/Ct0R4JJixRD30vaeF01AThyn4eBpGnUce63zlIJNvCeK6c8TXlvQrRiODgZzUqsijRQhZUG/UVtbFNe1GgwV8y8Z5dH3vpmjLNLCfNgL3Js7RwLInGdDplDRcXplEIcl+CjOz2i5WTRpkGpwGJKok8T/E6gcG9MK1VjR+Fbh9rUPu9XzkPIIatdeLcZxR3njeNoInM9dA9Siztkfzg==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