2100028629Venda de mercadoria adquirida ou recebida de555510612023-08-03T13:21:23-03:002023-08-03T13:21:23-03:00112111300110111900TEK_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 -KG070993005102KG223.00004.1000000000914.30SEM GTINKG223.00004.1000000000164.00020365.00320.0020.0064.000606F202105017SEM GTINACAFRAO210690905102KG11.00005.500000000060.50SEM GTINKG11.00005.5000000000112.10000360.5020.0012.100606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG545.00005.62000000003062.90SEM GTINTON545.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG1039.00005.30000000005506.70SEM GTINKG1039.00005.30000000001550.67020350.002753.3520.00550.670606F201102010SEM GTINBATATA COMUM - KG070110005102KG221.00005.25000000001160.25SEM GTINKG221.00005.2500000000181.22020365.00406.0920.0081.220606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG332.000017.10000000005677.20SEM GTINKG332.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG66.000022.85000000001508.10SEM GTINKG66.000022.85000000001301.6200031508.1020.00301.620606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG1355.000024.620000000033360.10SEM GTINKG1355.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG134.00004.2500000000569.50SEM GTINKG134.00004.2500000000139.87020365.00199.3220.0039.870606F201102020SEM GTINCENOURA070610005102KG446.00006.15000000002742.90SEM GTINKG446.00006.15000000001192.00020365.00960.0120.00192.000606F201105017SEM GTINCOLORAU EM PO210690905102KG40.000012.1500000000486.00SEM GTINKG40.000012.1500000000197.200003486.0020.0097.200606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG217.00008.85000000001920.45SEM GTINKG217.00008.85000000001192.05020350.00960.2220.00192.050606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG1540.000026.150000000040271.00SEM GTINKG1540.000026.150000000014027.10020350.0020135.5020.004027.100606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG552.000047.340000000026131.68SEM GTINKG552.000047.340000000012613.17020350.0013065.8420.002613.170606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG437.00008.60000000003758.20SEM GTINKG437.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG220.00006.14000000001350.80SEM GTINKG220.00006.1400000000194.56020365.00472.7820.0094.560606F202608000SEM GTINMARGARINA C SAL151710005102KG55.000017.5000000000962.50SEM GTINKG55.000017.5000000000196.25020350.00481.2520.0096.250606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG55.000017.5300000000964.15SEM GTINKG55.000017.53000000001192.830003964.1520.00192.830606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG166.000012.46000000002068.36SEM GTINKG166.000012.46000000001413.6700032068.3620.00413.670606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG277.00006.80000000001883.60SEM GTINKG277.00006.80000000001376.7200031883.6020.00376.720606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML132.00009.14000000001206.48SEM GTINTON132.00009.14000000001120.65020350.00603.2420.00120.650606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN11055.00000.70000000007738.50SEM GTINKG11055.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN497.00007.38000000003667.86SEM GTINKG497.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN497.00006.92000000003439.24SEM GTINKG497.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN497.00006.92000000003439.24SEM GTINKG497.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG52.00001.250000000065.00SEM GTINKG52.00001.250000000016.50020350.0032.5020.006.500606F201102102SEM GTINVINAGREIRA220900005102KG40.00006.0000000000240.00SEM GTINKG40.00006.0000000000148.000003240.0020.0048.00060647600.819520.180.000.000.000.000.000.00154155.510.000.000.000.000.000.000.000.000.00154155.519520.1890.000120796.000000001061154155.510.00154155.510012023-09-02154155.51115154155.510.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | 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. | 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 16/06/2023 A 30/06/2023, 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