2100028389Venda de mercadoria adquirida ou recebida de555510352023-06-20T11:25:20-03:002023-06-20T11:25:20-03:00112111300118111900TEK_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 -KG070993005102KG118.00004.1000000000483.80SEM GTINKG118.00004.1000000000133.87020365.00169.3320.0033.870606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG206.00005.62000000001157.72SEM GTINTON206.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG618.00005.30000000003275.40SEM GTINKG618.00005.30000000001327.54020350.001637.7020.00327.540606F201101010SEM GTINBANANA -UNID070999905102UN5459.00000.50000000002729.50SEM GTINKG5459.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG59.00005.2500000000309.75SEM GTINKG59.00005.2500000000121.68020365.00108.4120.0021.680606F201102012SEM GTINBETERRABA - KG210690905102KG14.00005.990000000083.86SEM GTINKG14.00005.990000000015.87020365.0029.3520.005.870606F202101010SEM GTINCALDO DE LEGUMES210410295102KG29.000022.8500000000662.65SEM GTINKG29.000022.85000000001132.530003662.6520.00132.530606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG800.000024.620000000019696.00SEM GTINKG800.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG59.00004.2500000000250.75SEM GTINKG59.00004.2500000000117.55020365.0087.7620.0017.550606F201102020SEM GTINCENOURA070610005102KG88.00006.1500000000541.20SEM GTINKG88.00006.1500000000137.88020365.00189.4220.0037.880606F201105017SEM GTINCOLORAU EM PO210690905102KG8.000012.150000000097.20SEM GTINKG8.000012.1500000000119.44000397.2020.0019.440606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG8.00009.200000000073.60SEM GTINKG8.00009.200000000015.15020365.0025.7620.005.150606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG43.000012.0600000000518.58SEM GTINKG43.000012.0600000000151.86020350.00259.2920.0051.860606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG236.00008.85000000002088.60SEM GTINKG236.00008.85000000001208.86020350.001044.3020.00208.860606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG253.000026.15000000006615.95SEM GTINKG253.000026.15000000001661.60020350.003307.9720.00661.600606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP29.00008.5500000000247.95SEM GTINKG29.00008.5500000000149.590003247.9520.0049.590606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG68.000047.34000000003219.12SEM GTINKG68.000047.34000000001321.91020350.001609.5620.00321.910606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG191.00008.60000000001642.60SEM GTINKG191.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG56.00006.1400000000343.84SEM GTINKG56.00006.1400000000124.07020365.00120.3420.0024.070606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG14.000017.5300000000245.42SEM GTINKG14.000017.5300000000149.080003245.4220.0049.080606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG23.000012.4600000000286.58SEM GTINKG23.000012.4600000000157.320003286.5820.0057.320606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG117.00006.8000000000795.60SEM GTINKG117.00006.80000000001159.120003795.6020.00159.120606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML58.00009.1400000000530.12SEM GTINTON58.00009.1400000000153.01020350.00265.0620.0053.010606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN2943.00000.70000000002060.10SEM GTINKG2943.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN132.00007.3800000000974.16SEM GTINKG132.00007.380000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN132.00006.9200000000913.44SEM GTINKG132.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG28.00001.250000000035.00SEM GTINKG28.00001.250000000013.50020350.0017.5020.003.500606F201102102SEM GTINVINAGREIRA220900005102KG22.00006.0000000000132.00SEM GTINKG22.00006.0000000000126.400003132.0020.0026.400606F201102011SEM GTINBATATA DOCE - KG210690905102KG72.00006.3000000000453.60SEM GTINKG72.00006.3000000000131.75020365.00158.7620.0031.75060611497.912299.580.000.000.000.000.000.0050464.090.000.000.000.000.000.000.000.000.0050464.092299.5890.000261833.00000000103550464.090.0050464.090012023-07-1850464.0911550464.090.00Sem 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: 960/2023 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 de Jovens e Adultos - EJA, 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