2100028144Venda de mercadoria adquirida ou recebida de555510152023-05-31T14:05:11-03:002023-05-31T14:05:11-03:00112111300119111900TEK_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 -KG070993005102KG3890.00004.100000000015949.00SEM GTINKG3890.00004.100000000011116.43020365.005582.1520.001116.430606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG601.000021.610000000012987.61SEM GTINKG601.000021.610000000012597.52000312987.6120.002597.520606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1800.00005.620000000010116.00SEM GTINTON1800.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG8499.00005.300000000045044.70SEM GTINKG8499.00005.300000000014504.47020350.0022522.3520.004504.470606F201102010SEM GTINBATATA COMUM - KG070110005102KG1296.00005.25000000006804.00SEM GTINKG1296.00005.25000000001476.28020365.002381.4020.00476.280606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG1945.000017.100000000033259.50SEM GTINKG1945.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG518.000022.850000000011836.30SEM GTINKG518.000022.850000000012367.26000311836.3020.002367.260606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG11500.000024.6200000000283130.00SEM GTINKG11500.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG1037.00004.25000000004407.25SEM GTINKG1037.00004.25000000001308.51020365.001542.5420.00308.510606F201102020SEM GTINCENOURA070610005102KG648.00006.15000000003985.20SEM GTINKG648.00006.15000000001278.96020365.001394.8220.00278.960606F201105017SEM GTINCOLORAU EM PO210690905102KG259.000012.15000000003146.85SEM GTINKG259.000012.15000000001629.3700033146.8520.00629.370606F201102080SEM GTINCHUCHU - KG070890005102KG1296.00003.50000000004536.00SEM GTINKG1296.00003.50000000001317.52020365.001587.6020.00317.520606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG324.000019.94000000006460.56SEM GTINKG324.000019.940000000011292.1100036460.5620.001292.110606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG3000.00008.840000000026520.00SEM GTINKG3000.00008.840000000012652.00020350.0013260.0020.002652.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG10000.000026.1500000000261500.00SEM GTINKG10000.000026.1500000000126150.00020350.00130750.0020.0026150.000606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP648.00008.55000000005540.40SEM GTINKG648.00008.550000000011108.0800035540.4020.001108.080606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG1500.000047.340000000071010.00SEM GTINKG1500.000047.340000000017101.00020350.0035505.0020.007101.000606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG6512.00008.600000000056003.20SEM GTINKG6512.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG1296.00006.14000000007957.44SEM GTINKG1296.00006.14000000001557.02020365.002785.1020.00557.020606F202608000SEM GTINMARGARINA C SAL151710005102KG324.000017.50000000005670.00SEM GTINKG324.000017.50000000001567.00020350.002835.0020.00567.000606F201102101SEM GTINMAXIXE210690905102KG648.000021.520000000013944.96SEM GTINKG648.000021.52000000001976.15020365.004880.7420.00976.150606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG972.000012.460000000012111.12SEM GTINKG972.000012.460000000012422.22000312111.1220.002422.220606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1200.00006.80000000008160.00SEM GTINKG1200.00006.800000000011632.0000038160.0020.001632.000606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML1050.00009.14000000009597.00SEM GTINTON1050.00009.14000000001959.70020350.004798.5020.00959.700606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN64846.00000.700000000045392.20SEM GTINKG64846.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN2000.00006.920000000013840.00SEM GTINKG2000.00006.920000000010.000400606F201102103SEM GTINQUIABO210690905102KG648.000021.520000000013944.96SEM GTINKG648.000021.52000000001976.15020365.004880.7420.00976.150606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG1296.00006.95000000009007.20SEM GTINKG1296.00006.95000000001630.50020365.003152.5220.00630.500606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG610.00001.2500000000762.50SEM GTINKG610.00001.2500000000176.25020350.00381.2520.0076.250606F201102102SEM GTINVINAGREIRA220900005102KG394.00006.00000000002364.00SEM GTINKG394.00006.00000000001472.8000032364.0020.00472.800606300846.5560169.300.000.000.000.000.000.001004987.950.000.000.000.000.000.000.000.000.001004987.9560169.309126664.0000000010151004987.950.001004987.950012023-06-291004987.951151004987.950.00Sem cobranca do FECP.Empenho: 958/2023 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 Fundamental Regular, com recurso Federal. | elativo ao Periodo de 01/05/2023 A 15/05/2023, 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 | 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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | 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