2100027760Venda de mercadoria adquirida ou recebida de55559212023-04-26T14:55:37-03:002023-04-26T14:55:37-03:00112111300111111900TEK_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 -KG070993005102KG7.00004.100000000028.70SEM GTINKG7.00004.100000000012.13020358.8311.8218.002.130606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG2.000021.610000000043.22SEM GTINKG2.000021.610000000017.78000343.2218.007.780606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG11.00005.620000000061.82SEM GTINTON11.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG12.00005.300000000063.60SEM GTINKG12.00005.300000000017.63020333.3342.4018.007.630606F201102010SEM GTINBATATA COMUM - KG070110005102KG3.00005.250000000015.75SEM GTINKG3.00005.250000000011.17020358.836.4818.001.170606F201101010SEM GTINBANANA -UNID070999905102UN367.00000.5000000000183.50SEM GTINKG367.00000.500000000010.000400606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG4.000017.100000000068.40SEM GTINKG4.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG1.000022.850000000022.85SEM GTINKG1.000022.850000000014.11000322.8518.004.110606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG10.000024.6200000000246.20SEM GTINKG10.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM 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 - KG070890005102KG3.00003.500000000010.50SEM GTINKG3.00003.500000000010.78020358.834.3218.000.780606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG4.00008.840000000035.36SEM GTINKG4.00008.840000000014.24020333.3323.5718.004.240606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG11.000026.1500000000287.65SEM GTINKG11.000026.1500000000134.52020333.33191.7818.0034.520606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP1.00008.55000000008.55SEM GTINKG1.00008.550000000011.5400038.5518.001.540606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG2.000047.340000000094.68SEM GTINKG2.000047.3400000000111.36020333.3363.1218.0011.360606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG4.00008.600000000034.40SEM GTINKG4.00008.600000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG1.000017.500000000017.50SEM GTINKG1.000017.500000000012.10020333.3311.6718.002.100606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG2.000017.530000000035.06SEM GTINKG2.000017.530000000016.31000335.0618.006.310606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG2.000012.460000000024.92SEM GTINKG2.000012.460000000014.49000324.9218.004.490606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG2.00006.800000000013.60SEM GTINKG2.00006.800000000012.45000313.6018.002.450606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML2.00009.140000000018.28SEM GTINTON2.00009.140000000012.19020333.3312.1918.002.190606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN314.00000.7000000000219.80SEM GTINKG314.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG7.00008.300000000058.10SEM GTINKG7.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN7.00007.380000000051.66SEM GTINKG7.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN6.00006.920000000041.52SEM GTINKG6.00006.920000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG1.000039.600000000039.60SEM GTINKG1.000039.600000000017.13000339.6018.007.130606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00001.25000000002.50SEM GTINKG2.00001.250000000010.30020333.331.6718.000.300606F201102102SEM GTINVINAGREIRA220900005102KG1.00006.00000000006.00SEM GTINKG1.00006.000000000011.0800036.0018.001.080606586.07105.500.000.000.000.000.000.001772.820.000.000.000.000.000.000.000.000.001772.82105.509783.0000000009211772.820.001772.820012023-05-261772.821151772.820.00Sem cobranca do FECP.Empenho: 964/2023 Data do Empenho: 29/03/2023 | Relativo ao Periodo de 01/04/2023 A 15/04/2023, tal contratacao em carater emergencial ampara-se nos termos do art. 24, inciso IV, da Lei Federal n 8.666/93, conforme PRD n 06/2023, termo de referencia e processo administrativo n 5122/2023. | 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 | 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. | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino da Educacao Especial ( Infantil).26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300