2100028386Venda de mercadoria adquirida ou recebida de555510342023-06-20T11:25:18-03:002023-06-20T11:25:18-03:00112111300116111900TEK_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 -KG070993005102KG322.00004.10000000001320.20SEM GTINKG322.00004.1000000000192.41020365.00462.0720.0092.410606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG507.00005.62000000002849.34SEM GTINTON507.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG2322.00005.300000000012306.60SEM GTINKG2322.00005.300000000011230.66020350.006153.3020.001230.660606F201101010SEM GTINBANANA -UNID070999905102UN23188.00000.500000000011594.00SEM GTINKG23188.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG292.00005.25000000001533.00SEM GTINKG292.00005.25000000001107.31020365.00536.5520.00107.310606F201102012SEM GTINBETERRABA - KG210690905102KG64.00005.9900000000383.36SEM GTINKG64.00005.9900000000126.84020365.00134.1820.0026.840606F202101010SEM GTINCALDO DE LEGUMES210410295102KG129.000022.85000000002947.65SEM GTINKG129.000022.85000000001589.5300032947.6520.00589.530606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG2622.000024.620000000064553.64SEM GTINKG2622.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG261.00004.25000000001109.25SEM GTINKG261.00004.2500000000177.65020365.00388.2420.0077.650606F201102020SEM GTINCENOURA070610005102KG388.00006.15000000002386.20SEM GTINKG388.00006.15000000001167.03020365.00835.1720.00167.030606F201105017SEM GTINCOLORAU EM PO210690905102KG38.000012.1500000000461.70SEM GTINKG38.000012.1500000000192.340003461.7020.0092.340606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG38.00009.2000000000349.60SEM GTINKG38.00009.2000000000124.47020365.00122.3620.0024.470606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG194.000012.06000000002339.64SEM GTINKG194.000012.06000000001233.96020350.001169.8220.00233.960606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG1041.00008.85000000009212.85SEM GTINKG1041.00008.85000000001921.29020350.004606.4220.00921.290606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG1357.000026.150000000035485.55SEM GTINKG1357.000026.150000000013548.56020350.0017742.7720.003548.560606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP130.00008.55000000001111.50SEM GTINKG130.00008.55000000001222.3000031111.5020.00222.300606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG388.000047.340000000018367.92SEM GTINKG388.000047.340000000011836.79020350.009183.9620.001836.790606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG841.00008.60000000007232.60SEM GTINKG841.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG259.00006.14000000001590.26SEM GTINKG259.00006.14000000001111.32020365.00556.5920.00111.320606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG64.000017.53000000001121.92SEM GTINKG64.000017.53000000001224.3800031121.9220.00224.380606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG103.000012.46000000001283.38SEM GTINKG103.000012.46000000001256.6800031283.3820.00256.680606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG518.00006.80000000003522.40SEM GTINKG518.00006.80000000001704.4800033522.4020.00704.480606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML259.00009.14000000002367.26SEM GTINTON259.00009.14000000001236.73020350.001183.6320.00236.730606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN12963.00000.70000000009074.10SEM GTINKG12963.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN583.00007.38000000004302.54SEM GTINKG583.00007.380000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN583.00006.92000000004034.36SEM GTINKG583.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG126.00001.2500000000157.50SEM GTINKG126.00001.2500000000115.75020350.0078.7520.0015.750606F201102102SEM GTINVINAGREIRA220900005102KG103.00006.0000000000618.00SEM GTINKG103.00006.00000000001123.600003618.0020.00123.600606F201102011SEM GTINBATATA DOCE - KG210690905102KG318.00006.30000000002003.40SEM GTINKG318.00006.30000000001140.24020365.00701.1920.00140.24060654921.5510984.320.000.000.000.000.000.00205619.720.000.000.000.000.000.000.000.000.00205619.7210984.3290.000261833.000000001034205619.720.00205619.720012023-07-18205619.72115205619.720.00Sem cobranca do FECP.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. | 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 ao Ensino Infantil, 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 5122/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300