2100028383Venda de mercadoria adquirida ou recebida de555510332023-06-20T11:25:15-03:002023-06-20T11:25:15-03:00112111300114111900TEK_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 -KG070993005102KG2601.00004.100000000010664.10SEM GTINKG2601.00004.10000000001746.49020365.003732.4320.00746.490606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG4537.00005.620000000025497.94SEM GTINTON4537.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG13611.00005.300000000072138.30SEM GTINKG13611.00005.300000000017213.83020350.0036069.1520.007213.830606F201101010SEM GTINBANANA -UNID070999905102UN120702.00000.500000000060351.00SEM GTINKG120702.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG1300.00005.25000000006825.00SEM GTINKG1300.00005.25000000001477.75020365.002388.7520.00477.750606F201102012SEM GTINBETERRABA - KG210690905102KG324.00005.99000000001940.76SEM GTINKG324.00005.99000000001135.85020365.00679.2720.00135.850606F202101010SEM GTINCALDO DE LEGUMES210410295102KG648.000022.850000000014806.80SEM GTINKG648.000022.850000000012961.36000314806.8020.002961.360606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG18111.000024.6200000000445892.82SEM GTINKG18111.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG1308.00004.25000000005559.00SEM GTINKG1308.00004.25000000001389.13020365.001945.6520.00389.130606F201102020SEM GTINCENOURA070610005102KG1944.00006.150000000011955.60SEM GTINKG1944.00006.15000000001836.89020365.004184.4620.00836.890606F201105017SEM GTINCOLORAU EM PO210690905102KG194.000012.15000000002357.10SEM GTINKG194.000012.15000000001471.4200032357.1020.00471.420606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG194.00009.20000000001784.80SEM GTINKG194.00009.20000000001124.94020365.00624.6820.00124.940606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG972.000012.060000000011722.32SEM GTINKG972.000012.060000000011172.23020350.005861.1620.001172.230606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG5205.00008.850000000046064.25SEM GTINKG5205.00008.850000000014606.43020350.0023032.1220.004606.430606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG7788.000026.1500000000203656.20SEM GTINKG7788.000026.1500000000120365.62020350.00101828.1020.0020365.620606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP650.00008.55000000005557.50SEM GTINKG650.00008.550000000011111.5000035557.5020.001111.500606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG1944.000047.340000000092028.96SEM GTINKG1944.000047.340000000019202.90020350.0046014.4820.009202.900606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG4209.00008.600000000036197.40SEM GTINKG4209.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG1296.00006.14000000007957.44SEM GTINKG1296.00006.14000000001557.02020365.002785.1020.00557.020606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG324.000017.53000000005679.72SEM GTINKG324.000017.530000000011135.9400035679.7220.001135.940606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG518.000012.46000000006454.28SEM GTINKG518.000012.460000000011290.8600036454.2820.001290.860606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG2592.00006.800000000017625.60SEM GTINKG2592.00006.800000000013525.12000317625.6020.003525.120606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML1296.00009.140000000011845.44SEM GTINTON1296.00009.140000000011184.54020350.005922.7220.001184.540606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN64817.00000.700000000045371.90SEM GTINKG64817.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN2916.00007.380000000021520.08SEM GTINKG2916.00007.380000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN2916.00006.920000000020178.72SEM GTINKG2916.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG632.00001.2500000000790.00SEM GTINKG632.00001.2500000000179.00020350.00395.0020.0079.000606F201102102SEM GTINVINAGREIRA220900005102KG498.00006.00000000002988.00SEM GTINKG498.00006.00000000001597.6000032988.0020.00597.600606F201102011SEM GTINBATATA DOCE - KG210690905102KG1592.00006.300000000010029.60SEM GTINKG1592.00006.30000000001702.07020365.003510.3620.00702.070606294442.4358888.490.000.000.000.000.000.001205440.630.000.000.000.000.000.000.000.000.001205440.6358888.499261833.0000000010331205440.630.001205440.630012023-07-181205440.631151205440.630.00Sem 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. | Relativo ao Periodo de 16/05/2023 A 31/05/2023, 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 | 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