2100028511Venda de mercadoria adquirida ou recebida de555510472023-07-04T19:46:18-03:002023-07-04T19:46:18-03:00112111300119111900TEK_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 -KG070993005102KG239.00004.1000000000979.90SEM GTINKG239.00004.1000000000168.59020365.00342.9620.0068.590606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG122.00005.6200000000685.64SEM GTINTON122.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG220.00005.30000000001166.00SEM GTINKG220.00005.30000000001116.60020350.00583.0020.00116.600606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG45.000022.88000000001029.60SEM GTINKG45.000022.88000000001205.9200031029.6020.00205.920606F201101010SEM GTINBANANA -UNID070999905102UN3058.00000.50000000001529.00SEM GTINKG3058.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG68.00005.2500000000357.00SEM GTINKG68.00005.2500000000124.99020365.00124.9520.0024.990606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN91.000019.30000000001756.30SEM GTINKG91.000019.300000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG91.000017.10000000001556.10SEM GTINKG91.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG18.000022.8500000000411.30SEM GTINKG18.000022.8500000000182.260003411.3020.0082.260606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG384.000024.62000000009454.08SEM GTINKG384.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG36.00004.2500000000153.00SEM GTINKG36.00004.2500000000110.71020365.0053.5520.0010.710606F201102020SEM GTINCENOURA070610005102KG91.00006.1500000000559.65SEM GTINKG91.00006.1500000000139.18020365.00195.8820.0039.180606F201105017SEM GTINCOLORAU EM PO210690905102KG9.000012.1500000000109.35SEM GTINKG9.000012.1500000000121.870003109.3520.0021.870606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG30.000012.0600000000361.80SEM GTINKG30.000012.0600000000136.18020350.00180.9020.0036.180606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG178.00008.85000000001575.30SEM GTINKG178.00008.85000000001157.53020350.00787.6520.00157.530606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG182.000026.15000000004759.30SEM GTINKG182.000026.15000000001475.93020350.002379.6520.00475.930606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG91.000047.34000000004307.94SEM GTINKG91.000047.34000000001430.79020350.002153.9720.00430.790606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG213.00008.60000000001831.80SEM GTINKG213.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG61.00006.1400000000374.54SEM GTINKG61.00006.1400000000126.22020365.00131.0920.0026.220606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG61.00006.8000000000414.80SEM GTINKG61.00006.8000000000182.960003414.8020.0082.960606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML36.00009.1400000000329.04SEM GTINTON36.00009.1400000000132.90020350.00164.5220.0032.900606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN3057.00000.70000000002139.90SEM GTINKG3057.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN137.00007.38000000001011.06SEM GTINKG137.00007.380000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN137.00006.9200000000948.04SEM GTINKG137.00006.920000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG44.00006.9500000000305.80SEM GTINKG44.00006.9500000000121.41020365.00107.0320.0021.410606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG29.000039.60000000001148.40SEM GTINKG29.000039.60000000001229.6800031148.4020.00229.680606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG18.00001.250000000022.50SEM GTINKG18.00001.250000000012.25020350.0011.2520.002.25060610329.852065.970.000.000.000.000.000.0039277.140.000.000.000.000.000.000.000.000.0039277.142065.9790.000192319.00000000104739277.140.0039277.140012023-07-2739277.1411539277.140.00Sem 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 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 | 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 01/06/2023 A 15/06/2023, 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