2100027647Venda de mercadoria adquirida ou recebida de55559072023-04-14T17:11:11-03:002023-04-14T17:11:11-03:00112111300119111900TEK_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 GTINKG5.00003.960000000011.47020358.838.1518.001.470606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG9.00005.620000000050.58SEM GTINTON9.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG9.00005.300000000047.70SEM GTINKG9.00005.300000000015.72020333.3331.8018.005.720606F201101010SEM GTINBANANA -UNID070999905102UN155.00000.500000000077.50SEM GTINKG155.00000.500000000010.000400606F202101010SEM GTINCALDO DE LEGUMES210410295102KG2.000022.880000000045.76SEM GTINKG2.000022.880000000018.24000345.7618.008.240606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG18.000024.6200000000443.16SEM GTINKG18.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG2.00004.25000000008.50SEM GTINKG2.00004.250000000010.63020358.833.5018.000.630606F201102020SEM GTINCENOURA070610005102KG3.00006.150000000018.45SEM GTINKG3.00006.150000000011.37020358.837.6018.001.370606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.19000312.1518.002.190606F201102080SEM GTINCHUCHU - KG070890005102KG2.00003.50000000007.00SEM GTINKG2.00003.500000000010.52020358.832.8818.000.520606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG1.000012.060000000012.06SEM GTINKG1.000012.060000000011.45020333.338.0418.001.450606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG7.00008.840000000061.88SEM GTINKG7.00008.840000000017.43020333.3341.2618.007.430606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG9.000026.1500000000235.35SEM GTINKG9.000026.1500000000128.24020333.33156.9118.0028.240606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG2.000047.340000000094.68SEM GTINKG2.000047.3400000000111.36020333.3363.1218.0011.360606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG10.00008.600000000086.00SEM GTINKG10.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG3.00006.140000000018.42SEM GTINKG3.00006.140000000011.37020358.837.5818.001.370606F202608000SEM GTINMARGARINA C SAL151710005102KG1.000017.500000000017.50SEM GTINKG1.000017.500000000012.10020333.3311.6718.002.100606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG1.000012.160000000012.16SEM GTINKG1.000012.160000000012.19000312.1618.002.190606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1.00006.80000000006.80SEM GTINKG1.00006.800000000011.2200036.8018.001.220606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML1.000012.980000000012.98SEM GTINTON1.000012.980000000011.56020333.338.6518.001.560606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN155.00000.7000000000108.50SEM GTINKG155.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN7.00007.380000000051.66SEM GTINKG7.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN7.00006.920000000048.44SEM GTINKG7.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN6.00006.920000000041.52SEM GTINKG6.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00001.25000000002.50SEM GTINKG2.00001.250000000010.30020333.331.6718.000.300606F201102102SEM GTINVINAGREIRA220900005102KG2.00008.250000000016.50SEM GTINKG2.00008.250000000012.97000316.5018.002.970606446.2080.330.000.000.000.000.000.001557.550.000.000.000.000.000.000.000.000.001557.5580.3390.000167898.0000000009071557.550.001557.550012023-05-131557.551151557.550.00Sem 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 ( 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