2100027762Venda de mercadoria adquirida ou recebida de55559232023-04-26T14:55:42-03:002023-04-26T14:55:42-03:00112111300112111900TEK_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 -KG070993005102KG573.00004.10000000002349.30SEM GTINKG573.00004.10000000001174.10020358.83967.2118.00174.100606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG143.000021.61000000003090.23SEM GTINKG143.000021.61000000001556.2400033090.2318.00556.240606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG700.00005.62000000003934.00SEM GTINTON700.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG1100.00005.30000000005830.00SEM GTINKG1100.00005.30000000001699.63020333.333886.8618.00699.630606F201102010SEM GTINBATATA COMUM - KG070110005102KG287.00005.25000000001506.75SEM GTINKG287.00005.25000000001111.66020358.83620.3318.00111.660606F201101010SEM GTINBANANA -UNID070999905102UN13329.00000.50000000006664.50SEM GTINKG13329.00000.500000000010.000400606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG331.000017.10000000005660.10SEM GTINKG331.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG51.000022.85000000001165.35SEM GTINKG51.000022.85000000001209.7600031165.3518.00209.760606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG1100.000024.620000000027082.00SEM GTINKG1100.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG143.00004.2500000000607.75SEM GTINKG143.00004.2500000000145.04020358.83250.2118.0045.040606F201102020SEM GTINCENOURA070610005102KG287.00006.15000000001765.05SEM GTINKG287.00006.15000000001130.80020358.83726.6718.00130.800606F201105017SEM GTINCOLORAU EM PO210690905102KG43.000012.1500000000522.45SEM GTINKG43.000012.1500000000194.040003522.4518.0094.040606F201102080SEM GTINCHUCHU - KG070890005102KG287.00003.50000000001004.50SEM GTINKG287.00003.5000000000174.44020358.83413.5518.0074.440606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG264.00008.84000000002333.76SEM GTINKG264.00008.84000000001280.07020333.331555.9218.00280.070606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG1100.000026.150000000028765.00SEM GTINKG1100.000026.150000000013451.97020333.3319177.6318.003451.970606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP143.00008.55000000001222.65SEM GTINKG143.00008.55000000001220.0800031222.6518.00220.080606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG100.000047.34000000004734.00SEM GTINKG100.000047.34000000001568.11020333.333156.1618.00568.110606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG391.00008.60000000003362.60SEM GTINKG391.00008.600000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG71.000017.50000000001242.50SEM GTINKG71.000017.50000000001149.11020333.33828.3718.00149.110606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG71.000017.53000000001244.63SEM GTINKG71.000017.53000000001224.0300031244.6318.00224.030606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG215.000012.46000000002678.90SEM GTINKG215.000012.46000000001482.2000032678.9018.00482.200606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG100.00006.8000000000680.00SEM GTINKG100.00006.80000000001122.400003680.0018.00122.400606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML100.00009.1400000000914.00SEM GTINTON100.00009.14000000001109.69020333.33609.3618.00109.690606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN18774.00000.700000000013141.80SEM GTINKG18774.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG600.00008.30000000004980.00SEM GTINKG600.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN600.00007.38000000004428.00SEM GTINKG600.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN247.00006.92000000001709.24SEM GTINKG247.00006.920000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG100.000039.60000000003960.00SEM GTINKG100.000039.60000000001712.8000033960.0018.00712.800606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG51.00001.250000000063.75SEM GTINKG51.00001.250000000017.65020333.3342.5018.007.650606F201102102SEM GTINVINAGREIRA220900005102KG40.00006.0000000000240.00SEM GTINKG40.00006.0000000000143.200003240.0018.0043.20060647038.988467.020.000.000.000.000.000.00136882.810.000.000.000.000.000.000.000.000.00136882.818467.0290.000783.000000000923136882.810.00136882.810012023-05-26136882.81115136882.810.00Sem 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 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. | Empenho: 956/2023 Data do Empenho: 29/03/2023 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino Infantil. | 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 5122/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300