2100027642Venda de mercadoria adquirida ou recebida de55559052023-04-14T17:11:07-03:002023-04-14T17:11:07-03:00112111300113111900TEK_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 -KG070993005102KG96.00003.9600000000380.16SEM GTINKG96.00003.9600000000128.17020358.83156.5118.0028.170606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG156.00005.6200000000876.72SEM GTINTON156.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG170.00005.3000000000901.00SEM GTINKG170.00005.30000000001108.13020333.33600.7018.00108.130606F201101010SEM GTINBANANA -UNID070999905102UN2186.00000.50000000001093.00SEM GTINKG2186.00000.500000000010.000400606F202101010SEM GTINCALDO DE LEGUMES210410295102KG15.000022.8800000000343.20SEM GTINKG15.000022.8800000000161.780003343.2018.0061.780606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG170.000024.62000000004185.40SEM GTINKG170.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG43.00004.2500000000182.75SEM GTINKG43.00004.2500000000113.54020358.8375.2418.0013.540606F201102020SEM GTINCENOURA070610005102KG64.00006.1500000000393.60SEM GTINKG64.00006.1500000000129.17020358.83162.0518.0029.170606F201105017SEM GTINCOLORAU EM PO210690905102KG7.000012.150000000085.05SEM GTINKG7.000012.1500000000115.31000385.0518.0015.310606F201102080SEM GTINCHUCHU - KG070890005102KG64.00003.5000000000224.00SEM GTINKG64.00003.5000000000116.60020358.8392.2218.0016.600606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG25.000012.0600000000301.50SEM GTINKG25.000012.0600000000136.18020333.33201.0118.0036.180606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG160.00008.84000000001414.40SEM GTINKG160.00008.84000000001169.74020333.33942.9818.00169.740606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG109.000026.15000000002850.35SEM GTINKG109.000026.15000000001342.06020333.331900.3318.00342.060606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG55.000047.34000000002603.70SEM GTINKG55.000047.34000000001312.46020333.331735.8918.00312.460606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG260.00008.60000000002236.00SEM GTINKG260.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG53.00006.1400000000325.42SEM GTINKG53.00006.1400000000124.12020358.83133.9818.0024.120606F202608000SEM GTINMARGARINA C SAL151710005102KG19.000017.5000000000332.50SEM GTINKG19.000017.5000000000139.90020333.33221.6818.0039.900606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG45.000012.1600000000547.20SEM GTINKG45.000012.1600000000198.500003547.2018.0098.500606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG30.00006.8000000000204.00SEM GTINKG30.00006.8000000000136.720003204.0018.0036.720606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML33.000012.9800000000428.34SEM GTINTON33.000012.9800000000151.40020333.33285.5718.0051.400606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN2145.00000.70000000001501.50SEM GTINKG2145.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN110.00007.3800000000811.80SEM GTINKG110.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN110.00006.9200000000761.20SEM GTINKG110.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN110.00006.9200000000761.20SEM GTINKG110.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG15.00001.250000000018.75SEM GTINKG15.00001.250000000012.25020333.3312.5018.002.250606F201102102SEM GTINVINAGREIRA220900005102KG19.00008.2500000000156.75SEM GTINKG19.00008.2500000000128.220003156.7518.0028.2206067856.861414.250.000.000.000.000.000.0023919.490.000.000.000.000.000.000.000.000.0023919.491414.2590.000167898.00000000090523919.490.0023919.490012023-05-1323919.4911523919.490.00Sem cobranca do FECP.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: 86/2023 Data do Empenho: 02/01/2023 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino da Educacao de Jovens e Adultos - EJA. | 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 RICMS26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300