2100027641Venda de mercadoria adquirida ou recebida de55559042023-04-14T17:11:06-03:002023-04-14T17:11:06-03:00112111300118111900TEK_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 -KG070993005102KG372.00003.96000000001473.12SEM GTINKG372.00003.96000000001109.17020358.83606.4818.00109.170606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG599.00005.62000000003366.38SEM GTINTON599.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG645.00005.30000000003418.50SEM GTINKG645.00005.30000000001410.24020333.332279.1118.00410.240606F201101010SEM GTINBANANA -UNID070999905102UN10261.00000.50000000005130.50SEM GTINKG10261.00000.500000000010.000400606F202101010SEM GTINCALDO DE LEGUMES210410295102KG52.000022.88000000001189.76SEM GTINKG52.000022.88000000001214.1600031189.7618.00214.160606F203101010SEM GTINCARNE MOIDA - 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KG190219001704900S5405KG679.00008.60000000005839.40SEM GTINKG679.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG206.00006.14000000001264.84SEM GTINKG206.00006.1400000000193.73020358.83520.7318.0093.730606F202608000SEM GTINMARGARINA C SAL151710005102KG45.000017.5000000000787.50SEM GTINKG45.000017.5000000000194.50020333.33525.0318.0094.500606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG83.000012.16000000001009.28SEM GTINKG83.000012.16000000001181.6700031009.2818.00181.670606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG105.00006.8000000000714.00SEM GTINKG105.00006.80000000001128.520003714.0018.00128.520606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML84.000012.98000000001090.32SEM GTINTON84.000012.98000000001130.84020333.33726.9218.00130.840606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN10265.00000.70000000007185.50SEM GTINKG10265.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN465.00007.38000000003431.70SEM GTINKG465.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN466.00006.92000000003224.72SEM GTINKG466.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN465.00006.92000000003217.80SEM GTINKG465.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG52.00001.250000000065.00SEM GTINKG52.00001.250000000017.80020333.3343.3418.007.800606F201102102SEM GTINVINAGREIRA220900005102KG29.00008.2500000000239.25SEM GTINKG29.00008.2500000000143.070003239.2518.0043.07060626731.634811.690.000.000.000.000.000.00102519.650.000.000.000.000.000.000.000.000.00102519.654811.6990.000167898.000000000904102519.650.00102519.650012023-05-13102519.65115102519.650.00Sem 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 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 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 3498/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300