2100027644Venda de mercadoria adquirida ou recebida de55559062023-04-14T17:11:09-03:002023-04-14T17:11:09-03:00112111300117111900TEK_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 -KG070993005102KG25.00003.960000000099.00SEM GTINKG25.00003.960000000017.34020358.8340.7618.007.340606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG45.00005.6200000000252.90SEM GTINTON45.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG114.00005.3000000000604.20SEM GTINKG114.00005.3000000000172.51020333.33402.8218.0072.510606F201101010SEM GTINBANANA -UNID070999905102UN1079.00000.5000000000539.50SEM GTINKG1079.00000.500000000010.000400606F202101010SEM GTINCALDO DE LEGUMES210410295102KG5.000022.8800000000114.40SEM GTINKG5.000022.8800000000120.590003114.4018.0020.590606F203101010SEM GTINCARNE MOIDA - 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KG190219001704900S5405KG58.00008.6000000000498.80SEM GTINKG58.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG22.00006.1400000000135.08SEM GTINKG22.00006.1400000000110.01020358.8355.6118.0010.010606F202608000SEM GTINMARGARINA C SAL151710005102KG4.000017.500000000070.00SEM GTINKG4.000017.500000000018.40020333.3346.6718.008.400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG8.000012.160000000097.28SEM GTINKG8.000012.1600000000117.51000397.2818.0017.510606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG5.00006.800000000034.00SEM GTINKG5.00006.800000000016.12000334.0018.006.120606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML7.000012.980000000090.86SEM GTINTON7.000012.9800000000110.90020333.3360.5818.0010.900606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN1100.00000.7000000000770.00SEM GTINKG1100.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN50.00007.3800000000369.00SEM GTINKG50.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN50.00006.9200000000346.00SEM GTINKG50.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN50.00006.9200000000346.00SEM GTINKG50.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG5.00001.25000000006.25SEM GTINKG5.00001.250000000010.75020333.334.1718.000.750606F201102102SEM GTINVINAGREIRA220900005102KG3.00008.250000000024.75SEM GTINKG3.00008.250000000014.46000324.7518.004.4606063236.70582.620.000.000.000.000.000.0010451.200.000.000.000.000.000.000.000.000.0010451.20582.6290.000167898.00000000090610451.200.0010451.200012023-05-1310451.2011510451.200.00Sem 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: 87/2023 Data do Empenho: 02/01/2023 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino da Educacao Especial ( Fundamental). | 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