2100027649Venda de mercadoria adquirida ou recebida de55559082023-04-14T17:11:14-03:002023-04-14T17:11:14-03:00112111300112111900TEK_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 -KG070993005102KG6.00003.960000000023.76SEM GTINKG6.00003.960000000011.76020358.839.7818.001.760606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG14.00005.620000000078.68SEM GTINTON14.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG3.000021.610000000064.83SEM GTINKG3.000021.6100000000111.67000364.8318.0011.670606F201103005SEM GTINALFACE CRESPA- KG210690905102KG1.000015.380000000015.38SEM GTINKG1.000015.380000000011.14020358.836.3318.001.140606F202105001SEM GTINALHO PROCESSADO S/ SAL - 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KG L210690905102KG8.00002.550000000020.40SEM GTINKG8.00002.550000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG1.000017.530000000017.53SEM GTINKG1.000017.530000000013.16000317.5318.003.160606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG4.00006.800000000027.20SEM GTINKG4.00006.800000000014.90000327.2018.004.900606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML5.000212.980000000064.90SEM GTINTON5.000212.980000000017.79020333.3343.2718.007.790606F201104000SEM GTINOVO DE GALINHA040899005102UN70.00000.750000000052.50SEM GTINDUZIA70.00000.750000000013.89020358.8321.6118.003.890606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG5.00008.300000000041.50SEM GTINKG5.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN5.00007.380000000036.90SEM GTINKG5.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG5.00008.610000000043.05SEM GTINKG5.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN5.00006.920000000034.60SEM GTINKG5.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN5.00006.920000000034.60SEM GTINKG5.00006.920000000010.000400606F201102103SEM GTINQUIABO210690905102KG1.000021.520000000021.52SEM GTINKG1.000021.520000000011.59020358.838.8618.001.590606F202801000SEM GTINSARDINHA EM CONSERVA210690905102KG2.000039.920000000079.84SEM GTINKG2.000039.920000000019.58020333.3353.2318.009.580606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00001.25000000002.50SEM GTINKG2.00001.250000000010.30020333.331.6718.000.300606F202103000SEM GTINSALSICHA - KG160100005102KG2.000024.610000000049.22SEM GTINKG2.000024.610000000018.86000349.2218.008.860606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT3.00004.280000000012.84SEM GTINLT3.00004.280000000012.31000312.8418.002.3106061708.26307.480.000.000.000.000.000.004389.710.000.000.000.000.000.000.000.000.004389.71307.489341.0000000009084389.710.004389.710012023-05-134389.711154389.710.00Sem cobranca do FECP.Empenho: 86/2023 Data do Empenho: 02/01/2023 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante CASA FAMILIAR RURAL. | 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 9.5 Decreto 21.336 artigo 6 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | 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