2100027473Venda de mercadoria adquirida ou recebida de55558922023-03-24T13:56:41-03:002023-03-24T13:56:41-03:00112111300117111900TEK_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 -KG070993005102KG5.00003.960000000019.80SEM GTINKG5.00003.960000000011.47020358.838.1518.001.470606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG3.000021.610000000064.83SEM GTINKG3.000021.6100000000111.67000364.8318.0011.670606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG6.00005.620000000033.72SEM GTINTON6.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG20.00005.3000000000106.00SEM GTINKG20.00005.3000000000112.72020333.3370.6718.0012.720606F201102010SEM GTINBATATA COMUM - KG070110005102KG3.00005.250000000015.75SEM GTINKG3.00005.250000000011.17020358.836.4818.001.170606F201101010SEM GTINBANANA -UNID070999905102UN104.00000.500000000052.00SEM GTINKG104.00000.500000000010.000400606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG210690901704900S5405KG3.000020.650000000061.95SEM GTINKG3.000020.650000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG3.000017.100000000051.30SEM GTINKG3.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG3.000022.880000000068.64SEM GTINKG3.000022.8800000000112.36000368.6418.0012.360606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG25.000024.6200000000615.50SEM GTINKG25.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG3.00004.250000000012.75SEM GTINKG3.00004.250000000010.94020358.835.2518.000.940606F201102020SEM GTINCENOURA070610005102KG4.00006.150000000024.60SEM GTINKG4.00006.150000000011.82020358.8310.1318.001.820606F201103020SEM GTINCOENTRO - KG210690905102KG4.000015.000000000060.00SEM GTINKG4.000015.000000000014.45020358.8324.7018.004.450606F201105017SEM GTINCOLORAU EM PO210690905102KG3.000012.150000000036.45SEM GTINKG3.000012.150000000016.56000336.4518.006.560606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG7.00008.840000000061.88SEM GTINKG7.00008.840000000017.43020333.3341.2618.007.430606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG22.000026.1500000000575.30SEM GTINKG22.000026.1500000000169.04020333.33383.5518.0069.040606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG3.000047.3400000000142.02SEM GTINKG3.000047.3400000000117.04020333.3394.6818.0017.040606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG5.00008.600000000043.00SEM GTINKG5.00008.600000000010.000600.000.000.000.000.000.000.000.000606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG3.000017.530000000052.59SEM GTINKG3.000017.530000000019.47000352.5918.009.470606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG4.00006.800000000027.20SEM GTINKG4.00006.800000000014.90000327.2018.004.900606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML3.000012.980000000038.94SEM GTINTON3.000012.980000000014.67020333.3325.9618.004.670606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN107.00000.700000000074.90SEM GTINKG107.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN4.00007.380000000029.52SEM GTINKG4.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG3.00001.25000000003.75SEM GTINKG3.00001.250000000010.45020333.332.5018.000.450606F201102102SEM GTINVINAGREIRA220900005102KG3.00008.250000000024.75SEM GTINKG3.00008.250000000014.46000324.7518.004.460606947.79170.620.000.000.000.000.000.002352.500.000.000.000.000.000.000.000.000.002352.50170.6290.000195707.0000000008922352.500.002352.500012023-04-232352.501152352.500.00Sem 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: 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 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.com03121222300