2100027629Venda de mercadoria adquirida ou recebida de55559032023-04-14T17:11:03-03:002023-04-14T17:11:03-03:00112111300111111900TEK_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 -KG070993005102KG2250.00003.96000000008910.00SEM GTINKG2250.00003.96000000001660.28020358.833668.2518.00660.280606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG3620.00005.620000000020344.40SEM GTINTON3620.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG3897.00005.300000000020654.10SEM GTINKG3897.00005.300000000012478.62020333.3313770.0918.002478.620606F201101010SEM GTINBANANA -UNID070999905102UN62012.00000.500000000031006.00SEM GTINKG62012.00000.500000000010.000400606F202101010SEM GTINCALDO DE LEGUMES210410295102KG315.000022.88000000007207.20SEM GTINKG315.000022.880000000011297.3000037207.2018.001297.300606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG7550.000024.6200000000185881.00SEM GTINKG7550.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG529.00004.25000000002248.25SEM GTINKG529.00004.25000000001166.61020358.83925.6018.00166.610606F201102020SEM GTINCENOURA070610005102KG1250.00006.15000000007687.50SEM GTINKG1250.00006.15000000001569.69020358.833164.9418.00569.690606F201105017SEM GTINCOLORAU EM PO210690905102KG125.000012.15000000001518.75SEM GTINKG125.000012.15000000001273.3800031518.7518.00273.380606F201102080SEM GTINCHUCHU - KG070890005102KG1250.00003.50000000004375.00SEM GTINKG1250.00003.50000000001324.21020358.831801.1918.00324.210606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG315.000012.06000000003798.90SEM GTINKG315.000012.06000000001455.89020333.332532.7318.00455.890606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG3120.00008.840000000027580.80SEM GTINKG3120.00008.840000000013309.86020333.3318388.1218.003309.860606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG3580.000026.150000000093617.00SEM GTINKG3580.000026.1500000000111234.60020333.3362414.4518.0011234.600606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG742.000047.340000000035126.28SEM GTINKG742.000047.340000000014215.36020333.3323418.6918.004215.360606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG4100.00008.600000000035260.00SEM GTINKG4100.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG1250.00006.14000000007675.00SEM GTINKG1250.00006.14000000001568.76020358.833159.8018.00568.760606F202608000SEM GTINMARGARINA C SAL151710005102KG275.000017.50000000004812.50SEM GTINKG275.000017.50000000001577.53020333.333208.4918.00577.530606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG504.000012.16000000006128.64SEM GTINKG504.000012.160000000011103.1600036128.6418.001103.160606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG645.00006.80000000004386.00SEM GTINKG645.00006.80000000001789.4800034386.0018.00789.480606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML510.000012.98000000006619.80SEM GTINTON510.000012.98000000001794.42020333.334413.4218.00794.420606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN62000.00000.700000000043400.00SEM GTINKG62000.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN2811.00007.380000000020745.18SEM GTINKG2811.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN2811.00006.920000000019452.12SEM GTINKG2811.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN2830.00006.920000000019583.60SEM GTINKG2830.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG322.00001.2500000000402.50SEM GTINKG322.00001.2500000000148.30020333.33268.3518.0048.300606F201102102SEM GTINVINAGREIRA220900005102KG178.00008.25000000001468.50SEM GTINKG178.00008.25000000001264.3300031468.5018.00264.330606161843.2129131.780.000.000.000.000.000.00619889.020.000.000.000.000.000.000.000.000.00619889.0229131.789167898.000000000903619889.020.00619889.020012023-05-13619889.02115619889.020.00Sem cobranca do FECP.Empenho: 85/2023 Data do Empenho: 02/01/2023 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino Fundamental Regular. | Relativo ao Periodo de 16/03/2023 A 26/03/2023 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. | 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 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 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300