2100027650Venda de mercadoria adquirida ou recebida de55559092023-04-14T17:11:17-03:002023-04-14T17:11:17-03:00112111300113111900TEK_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 -KG070993005102KG1.00003.96000000003.96SEM GTINKG1.00003.960000000010.29020358.831.6318.000.290606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG20.00005.6200000000112.40SEM GTINTON20.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG3.000021.610000000064.83SEM GTINKG3.000021.6100000000111.67000364.8318.0011.670606F202301000SEM GTINARROZ210690905102KG27.00005.3000000000143.10SEM GTINKG27.00005.3000000000117.17020333.3395.4018.0017.170606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG2.000022.880000000045.76SEM GTINKG2.000022.880000000018.24000345.7618.008.240606F201102010SEM GTINBATATA COMUM - KG070110005102KG2.00005.250000000010.50SEM GTINKG2.00005.250000000010.78020358.834.3218.000.780606F201102011SEM GTINBATATA DOCE - KG210690905102KG10.00006.300000000063.00SEM GTINKG10.00006.300000000014.67020358.8325.9418.004.670606F201101010SEM GTINBANANA -UNID070999905102UN120.00000.500000000060.00SEM GTINKG120.00000.500000000010.000400606F202101010SEM GTINCALDO DE LEGUMES210410295102KG1.000022.880000000022.88SEM GTINKG1.000022.880000000014.12000322.8818.004.120606F201103020SEM GTINCOENTRO - KG210690905102KG1.000015.000000000015.00SEM GTINKG1.000015.000000000011.11020358.836.1818.001.110606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG20.000024.6200000000492.40SEM GTINKG20.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG2.00004.25000000008.50SEM GTINKG2.00004.250000000010.63020358.833.5018.000.630606F201102020SEM GTINCENOURA070610005102KG5.00006.150000000030.75SEM GTINKG5.00006.150000000012.28020358.8312.6618.002.280606F201102080SEM GTINCHUCHU - KG070890005102KG2.00003.50000000007.00SEM GTINKG2.00003.500000000010.52020358.832.8818.000.520606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.19000312.1518.002.190606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG6.00006.320000000037.92SEM GTINKG6.00006.320000000016.83000337.9218.006.830606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG2.00008.600000000017.20SEM GTINKG2.00008.600000000012.06020333.3311.4718.002.060606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG8.00008.840000000070.72SEM GTINKG8.00008.840000000018.49020333.3347.1518.008.490606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG20.000026.1500000000523.00SEM GTINKG20.000026.1500000000162.76020333.33348.6818.0062.760606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG6.00005.100000000030.60SEM GTINKG6.00005.100000000013.67020333.3320.4018.003.670606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP3.00007.080000000021.24SEM GTINKG3.00007.080000000013.82000321.2418.003.820606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG9.000047.3400000000426.06SEM GTINKG9.000047.3400000000151.13020333.33284.0518.0051.130606F201101032SEM GTINMAMAO210690905102KG2.00007.670000000015.34SEM GTINKG2.00007.670000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG2.000017.500000000035.00SEM GTINKG2.000017.500000000014.20020333.3323.3318.004.200606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG5.00008.600000000043.00SEM GTINKG5.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG1.00006.14000000006.14SEM GTINKG1.00006.140000000010.46020358.832.5318.000.460606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG2.000012.160000000024.32SEM GTINKG2.000012.160000000014.38000324.3218.004.380606F202304005SEM 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 900ML150790115102ML2.000012.980000000025.96SEM GTINTON2.000012.980000000013.12020333.3317.3118.003.120606F201104000SEM GTINOVO DE GALINHA040899005102UN60.00000.750000000045.00SEM GTINDUZIA60.00000.750000000013.33020358.8318.5318.003.330606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN105.00000.700000000073.50SEM GTINKG105.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG6.00008.300000000049.80SEM GTINKG6.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN6.00007.380000000044.28SEM GTINKG6.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN6.00006.920000000041.52SEM GTINKG6.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN6.00006.920000000041.52SEM GTINKG6.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00001.25000000001.25SEM GTINKG1.00001.250000000010.15020333.330.8318.000.150606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT2.00004.28000000008.56SEM GTINLT2.00004.280000000011.5400038.5618.001.540606F201102102SEM GTINVINAGREIRA220900005102KG1.00008.25000000008.25SEM GTINKG1.00008.250000000011.4900038.2518.001.4906061217.43219.160.000.000.000.000.000.002727.140.000.000.000.000.000.000.000.000.002727.14219.169458.0000000009092727.140.002727.140012023-05-132727.141152727.140.00Sem cobranca do FECP.Empenho: 84/2023 Data do Empenho: 02/01/2023 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante Creche. | 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 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 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300