2100027466Venda de mercadoria adquirida ou recebida de55558892023-03-24T13:56:35-03:002023-03-24T13:56:35-03:00112111300119111900TEK_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 -KG070993005102KG638.00003.96000000002526.48SEM GTINKG638.00003.96000000001187.23020358.831040.1518.00187.230606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG107.000021.61000000002312.27SEM GTINKG107.000021.61000000001416.2100032312.2718.00416.210606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG851.00005.62000000004782.62SEM GTINTON851.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG1489.00005.30000000007891.70SEM 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KG071220005102KG191.00004.2500000000811.75SEM GTINKG191.00004.2500000000160.16020358.83334.2018.0060.160606F201102020SEM GTINCENOURA070610005102KG425.00006.15000000002613.75SEM GTINKG425.00006.15000000001193.69020358.831076.0818.00193.690606F201103020SEM GTINCOENTRO - KG210690905102KG21.000015.0000000000315.00SEM GTINKG21.000015.0000000000123.34020358.83129.6918.0023.340606F201105017SEM GTINCOLORAU EM PO210690905102KG42.000012.1500000000510.30SEM GTINKG42.000012.1500000000191.850003510.3018.0091.850606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG585.00008.84000000005171.40SEM GTINKG585.00008.84000000001620.60020333.333447.7718.00620.600606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG1276.000026.150000000033367.40SEM GTINKG1276.000026.150000000014004.29020333.3322246.0518.004004.290606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG147.000047.34000000006958.98SEM GTINKG147.000047.34000000001835.12020333.334639.5518.00835.120606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG582.00008.60000000005005.20SEM GTINKG582.00008.600000000010.000600.000.000.000.000.000.000.000.000606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG73.000017.53000000001279.69SEM GTINKG73.000017.53000000001230.3400031279.6918.00230.340606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG346.00006.80000000002352.80SEM GTINKG346.00006.80000000001423.5000032352.8018.00423.500606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML124.000012.98000000001609.52SEM GTINTON124.000012.98000000001193.15020333.331073.0718.00193.150606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN10640.00000.70000000007448.00SEM GTINKG10640.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN478.00007.38000000003527.64SEM GTINKG478.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN478.00006.92000000003307.76SEM GTINKG478.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN478.00006.92000000003307.76SEM GTINKG478.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG89.00001.2500000000111.25SEM GTINKG89.00001.2500000000113.35020333.3374.1718.0013.350606F201102102SEM GTINVINAGREIRA220900005102KG62.00008.2500000000511.50SEM GTINKG62.00008.2500000000192.070003511.5018.0092.07060648922.678806.070.000.000.000.000.000.00164682.310.000.000.000.000.000.000.000.000.00164682.318806.0790.000195707.000000000889164682.310.00164682.310012023-04-23164682.31115164682.310.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | Isento conforme anexo 1.1 art 1 inciso LXVII 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 | 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: 84/2023 Data do Empenho: 02/01/2023 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino Infantil. | Relativo ao Periodo de 01/03/2023 A 15/03/20223 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.com03121222300nZ2p54U68SzOYEiDqNO1HNZBR5w=VsRwiFT00ApzG4xmjpeiT2C7S02lQeQaAejbpLWXZO3IOAkekSgSxRCaEpbv13fzDPsBn/rhpoUU0RMmfQUBBtc6LY/C9eupblnHwHuewf7d8+QHAVyxO0bT2GiMBs2KHiICg4cob05NrIiGEA6mcKDLPTJGU8k/t8aeYCoyIJEpTkHTQCR+eG9WQl8enqWiO4pHI0323pzmdc/t3TWIwAjqkpt7cLwE20eEuq1hQ1auvf2mOZ3vTaW5Ymc93jQzaNddjtyZrKBbyHbFms/VElU3BfpiYCPtmM8VUr6RGP1kl5Y97znrPP8vvF/G6IC4Jp2yQuYy4GlooxVXi/5F7A==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