2100250366Venda de mercadoria adquirida ou recebida de555510002023-05-31T11:31:40-03:002023-05-31T11:31:40-03:00112111300117111900TEK_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 -KG070993005102KG8.00004.100000000032.80SEM GTINKG8.00004.100000000012.30020365.0011.4820.002.300606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG3.000021.610000000064.83SEM GTINKG3.000021.6100000000112.97000364.8320.0012.970606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG13.00005.620000000073.06SEM GTINTON13.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG12.00005.300000000063.60SEM GTINKG12.00005.300000000016.36020350.0031.8020.006.360606F201102010SEM GTINBATATA COMUM - KG070110005102KG4.00005.250000000021.00SEM GTINKG4.00005.250000000011.47020365.007.3520.001.470606F201101010SEM GTINBANANA -UNID070999905102UN389.00000.5000000000194.50SEM GTINKG389.00000.500000000010.000400606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG2.000017.100000000034.20SEM GTINKG2.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG1.000022.850000000022.85SEM GTINKG1.000022.850000000014.57000322.8520.004.570606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG15.000024.6200000000369.30SEM GTINKG15.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG2.00004.25000000008.50SEM GTINKG2.00004.250000000010.60020365.002.9720.000.600606F201102020SEM GTINCENOURA070610005102KG3.00006.150000000018.45SEM GTINKG3.00006.150000000011.29020365.006.4620.001.290606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.43000312.1520.002.430606F201102080SEM GTINCHUCHU - KG070890005102KG3.00003.500000000010.50SEM GTINKG3.00003.500000000010.74020365.003.6720.000.740606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG4.00008.840000000035.36SEM GTINKG4.00008.840000000013.54020350.0017.6820.003.540606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG11.000026.1500000000287.65SEM GTINKG11.000026.1500000000128.77020350.00143.8220.0028.770606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP1.00008.55000000008.55SEM GTINKG1.00008.550000000011.7100038.5520.001.710606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG2.000047.340000000094.68SEM GTINKG2.000047.340000000019.47020350.0047.3420.009.470606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG4.00008.600000000034.40SEM GTINKG4.00008.600000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG3.000017.500000000052.50SEM GTINKG3.000017.500000000015.25020350.0026.2520.005.250606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG1.000017.530000000017.53SEM GTINKG1.000017.530000000013.51000317.5320.003.510606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG1.000012.460000000012.46SEM GTINKG1.000012.460000000012.49000312.4620.002.490606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG2.00006.800000000013.60SEM GTINKG2.00006.800000000012.72000313.6020.002.720606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML1.00009.14000000009.14SEM GTINTON1.00009.140000000010.91020350.004.5720.000.910606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN313.00000.7000000000219.10SEM GTINKG313.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM 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 CAJU200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG1.000039.600000000039.60SEM GTINKG1.000039.600000000017.92000339.6020.007.920606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG4.00001.25000000005.00SEM GTINKG4.00001.250000000010.50020350.002.5020.000.500606F201102102SEM GTINVINAGREIRA220900005102KG10.00006.000000000060.00SEM GTINKG10.00006.0000000000112.00000360.0020.0012.000606557.46111.520.000.000.000.000.000.001952.750.000.000.000.000.000.000.000.000.001952.75111.5290.000783.0000000010001952.750.001952.750012023-06-301952.751151952.750.00Sem cobranca do FECP.Reducao conforme anexo 1.4 art 1 VII RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV 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. | Empenho: 964/2023 Data do Empenho: 29/03/2023 | Empenho referente a contratacao emergencial de empresa especializada no fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino da Educacao Especial ( Infantil), com recurso Federal. | 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