2100027766Venda de mercadoria adquirida ou recebida de55559272023-04-26T14:55:54-03:002023-04-26T14:55:54-03:00112111300114111900TEK_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 -KG070993005102KG14.00004.100000000057.40SEM GTINKG14.00004.100000000014.25020358.8323.6318.004.250606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG18.00005.6200000000101.16SEM GTINTON18.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG2.000021.610000000043.22SEM GTINKG2.000021.610000000017.78000343.2218.007.780606F201103005SEM GTINALFACE CRESPA- KG210690905102KG1.000015.380000000015.38SEM GTINKG1.000015.380000000011.14020358.836.3318.001.140606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG3.000023.980000000071.94SEM GTINKG3.000023.9800000000112.95000371.9418.0012.950606F202301000SEM GTINARROZ210690905102KG20.00005.3000000000106.00SEM GTINKG20.00005.3000000000112.72020333.3370.6718.0012.720606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG1.000022.880000000022.88SEM GTINKG1.000022.880000000014.12000322.8818.004.120606F201102010SEM GTINBATATA COMUM - KG070110005102KG14.00005.250000000073.50SEM GTINKG14.00005.250000000015.45020358.8330.2618.005.450606F201101010SEM GTINBANANA -UNID070999905102UN291.00000.5000000000145.50SEM GTINKG291.00000.500000000010.000400606F201102012SEM GTINBETERRABA - KG210690905102KG2.00005.990000000011.98SEM GTINKG2.00005.990000000010.89020358.834.9318.000.890606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG5.000017.100000000085.50SEM GTINKG5.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN5.000014.740000000073.70SEM GTINKG5.000014.740000000010.000600.000.000.000.000.000.000.000.000606F202606003SEM GTINCAFE TORRADO MOIDO - 0,5 KG - PC210690905102PC3.000034.2500000000102.75SEM GTINPC3.000034.2500000000112.33020333.3368.5018.0012.330606F202101010SEM GTINCALDO DE LEGUMES210410295102KG2.000022.850000000045.70SEM GTINKG2.000022.850000000018.23000345.7018.008.230606F201103020SEM GTINCOENTRO - KG210690905102KG2.000015.000000000030.00SEM GTINKG2.000015.000000000012.22020358.8312.3518.002.220606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020714005102KG20.000019.4600000000389.20SEM GTINKG20.000019.4600000000170.060003389.2018.0070.060606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG15.000043.0700000000646.05SEM GTINKG15.000043.070000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG18.000024.6200000000443.16SEM GTINKG18.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG4.00004.250000000017.00SEM GTINKG4.00004.250000000011.26020358.837.0018.001.260606F201102020SEM GTINCENOURA070610005102KG10.00006.150000000061.50SEM GTINKG10.00006.150000000014.56020358.8325.3218.004.560606F201102080SEM GTINCHUCHU - 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KG110220005102KG6.00005.100000000030.60SEM GTINKG6.00005.100000000013.67020333.3320.4018.003.670606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP6.00008.550000000051.30SEM GTINKG6.00008.550000000019.23000351.3018.009.230606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG10.000047.3400000000473.40SEM GTINKG10.000047.3400000000156.81020333.33315.6218.0056.810606F201101031SEM GTINLARANJA210690905102UN104.00000.650000000067.60SEM GTINKG104.00000.650000000010.000400606F201101032SEM GTINMAMAO210690905102KG12.00007.670000000092.04SEM GTINKG12.00007.670000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG2.000017.500000000035.00SEM GTINKG2.000017.500000000014.20020333.3323.3318.004.200606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG10.00008.600000000086.00SEM GTINKG10.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG4.00006.140000000024.56SEM GTINKG4.00006.140000000011.82020358.8310.1118.001.820606F201101025SEM GTINMELANCIA - KG L210690905102KG20.00002.550000000051.00SEM GTINKG20.00002.550000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG1.000017.530000000017.53SEM GTINKG1.000017.530000000013.16000317.5318.003.160606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG7.00006.800000000047.60SEM GTINKG7.00006.800000000018.57000347.6018.008.570606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML6.00009.140000000054.84SEM GTINTON6.00009.140000000016.58020333.3336.5618.006.580606F201104000SEM GTINOVO DE GALINHA040899005102UN150.00000.7500000000112.50SEM GTINDUZIA150.00000.750000000018.34020358.8346.3218.008.340606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN150.00000.7000000000105.00SEM GTINKG150.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM 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 GTINKG5.00006.920000000010.000400606F201106018SEM GTINPOLPA DE FRUTA MARACUJA210690905102KG5.000015.070000000075.35SEM GTINKG5.000015.070000000010.000400606F201102103SEM GTINQUIABO210690905102KG6.000021.5200000000129.12SEM GTINKG6.000021.520000000019.57020358.8353.1618.009.570606F203201010SEM GTINQUEIJO MUSSARELA210690905102KG5.000053.0700000000265.35SEM GTINKG5.000053.0700000000147.760003265.3518.0047.760606F202801000SEM GTINSARDINHA EM CONSERVA210690905102KG14.000039.9200000000558.88SEM GTINKG14.000039.9200000000167.07020333.33372.6118.0067.070606F202105005SEM 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 - LT210690905102LT9.00004.280000000038.52SEM GTINLT9.00004.280000000016.93000338.5218.006.930606F201102102SEM GTINVINAGREIRA220900005102KG1.00006.00000000006.00SEM GTINKG1.00006.000000000011.0800036.0018.001.0806062565.06461.730.000.000.000.000.000.005643.920.000.000.000.000.000.000.000.000.005643.92461.739876.0000000009275643.920.005643.920012023-05-265643.921155643.920.00Sem cobranca do FECP.Empenho: 962/2023 Data do Empenho: 29/03/2023 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante CASA FAMILIAR RURAL. | 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 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300