2100028134Venda de mercadoria adquirida ou recebida de555510012023-05-31T13:40:42-03:002023-05-31T13:40:42-03:00112111300116111900TEK_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 -KG070993005102KG2.00003.96000000007.92SEM GTINKG2.00003.960000000010.55020365.002.7720.000.550606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG2.00005.620000000011.24SEM GTINTON2.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG1.000021.610000000021.61SEM GTINKG1.000021.610000000014.32000321.6120.004.320606F202301000SEM GTINARROZ210690905102KG9.00005.300000000047.70SEM GTINKG9.00005.300000000014.77020350.0023.8520.004.770606F201102010SEM GTINBATATA COMUM - KG070110005102KG2.00005.250000000010.50SEM GTINKG2.00005.250000000010.74020365.003.6720.000.740606F201101010SEM GTINBANANA -UNID070999905102UN374.00000.5000000000187.00SEM GTINKG374.00000.500000000010.000400606F202101010SEM GTINCALDO DE LEGUMES210410295102KG1.000022.880000000022.88SEM GTINKG1.000022.880000000014.58000322.8820.004.580606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG7.000024.6200000000172.34SEM GTINKG7.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG2.00004.25000000008.50SEM GTINKG2.00004.250000000010.60020365.002.9720.000.600606F201102020SEM GTINCENOURA070610005102KG2.00006.150000000012.30SEM GTINKG2.00006.150000000010.86020365.004.3020.000.860606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.43000312.1520.002.430606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG2.00006.320000000012.64SEM GTINKG2.00006.320000000012.53000312.6420.002.530606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG1.000012.060000000012.06SEM GTINKG1.000012.060000000011.21020350.006.0320.001.210606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG6.00008.840000000053.04SEM GTINKG6.00008.840000000015.30020350.0026.5220.005.300606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG8.000026.1500000000209.20SEM GTINKG8.000026.1500000000120.92020350.00104.6020.0020.920606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG4.000047.3400000000189.36SEM GTINKG4.000047.3400000000118.94020350.0094.6820.0018.940606F202608000SEM GTINMARGARINA C SAL151710005102KG1.000017.500000000017.50SEM GTINKG1.000017.500000000011.75020350.008.7520.001.750606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG3.00008.600000000025.80SEM GTINKG3.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG2.00006.140000000012.28SEM GTINKG2.00006.140000000010.86020365.004.3020.000.860606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG2.00006.800000000013.60SEM GTINKG2.00006.800000000012.72000313.6020.002.720606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML2.000012.980000000025.96SEM GTINTON2.000012.980000000012.60020350.0012.9820.002.600606F201104000SEM GTINOVO DE GALINHA040899005102UN60.00000.750000000045.00SEM GTINDUZIA60.00000.750000000013.15020365.0015.7520.003.150606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN114.00000.700000000079.80SEM GTINKG114.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN6.00007.380000000044.28SEM GTINKG6.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN5.00006.920000000034.60SEM GTINKG5.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00001.25000000002.50SEM GTINKG2.00001.250000000010.25020350.001.2520.000.250606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT2.00004.28000000008.56SEM GTINLT2.00004.280000000011.7100038.5620.001.710606403.8680.790.000.000.000.000.000.001300.320.000.000.000.000.000.000.000.000.001300.3280.799625.0000000010011300.320.001300.320012023-06-291300.321151300.320.00Sem cobranca do FECP.Empenho: 956/2023 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 Creche com recurso Federal. | Relativo ao Periodo de 29/03/2023 A 31/03/2023, 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 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