2100028393Venda de mercadoria adquirida ou recebida de555510372023-06-20T11:25:25-03:002023-06-20T11:25:25-03:00112111300110111900TEK_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 -KG070993005102KG6.00004.100000000024.60SEM GTINKG6.00004.100000000011.72020365.008.6120.001.720606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG10.00005.620000000056.20SEM GTINTON10.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG30.00005.3000000000159.00SEM GTINKG30.00005.3000000000115.90020350.0079.5020.0015.900606F201101010SEM GTINBANANA -UNID070999905102UN305.00000.5000000000152.50SEM GTINKG305.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG3.00005.250000000015.75SEM GTINKG3.00005.250000000011.10020365.005.5120.001.100606F201102012SEM GTINBETERRABA - KG210690905102KG1.00005.99000000005.99SEM GTINKG1.00005.990000000010.42020365.002.1020.000.420606F202101010SEM GTINCALDO DE LEGUMES210410295102KG1.000022.850000000022.85SEM GTINKG1.000022.850000000014.57000322.8520.004.570606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG43.000024.62000000001058.66SEM GTINKG43.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG3.00004.250000000012.75SEM GTINKG3.00004.250000000010.89020365.004.4620.000.890606F201102020SEM GTINCENOURA070610005102KG4.00006.150000000024.60SEM GTINKG4.00006.150000000011.72020365.008.6120.001.720606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.43000312.1520.002.430606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG1.00009.20000000009.20SEM GTINKG1.00009.200000000010.64020365.003.2220.000.640606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG1.000012.060000000012.06SEM GTINKG1.000012.060000000011.21020350.006.0320.001.210606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG12.00008.8500000000106.20SEM GTINKG12.00008.8500000000110.62020350.0053.1020.0010.620606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG18.000026.1500000000470.70SEM GTINKG18.000026.1500000000147.07020350.00235.3520.0047.070606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP2.00008.550000000017.10SEM GTINKG2.00008.550000000013.42000317.1020.003.420606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG5.000047.3400000000236.70SEM GTINKG5.000047.3400000000123.67020350.00118.3520.0023.670606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG10.00008.600000000086.00SEM GTINKG10.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG3.00006.140000000018.42SEM GTINKG3.00006.140000000011.29020365.006.4520.001.290606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG2.000017.530000000035.06SEM GTINKG2.000017.530000000017.01000335.0620.007.010606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG2.000012.460000000024.92SEM GTINKG2.000012.460000000014.98000324.9220.004.980606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG6.00006.800000000040.80SEM GTINKG6.00006.800000000018.16000340.8020.008.160606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML4.00009.140000000036.56SEM GTINTON4.00009.140000000013.66020350.0018.2820.003.660606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN154.00000.7000000000107.80SEM GTINKG154.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN6.00007.380000000044.28SEM GTINKG6.00007.380000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN6.00006.920000000041.52SEM GTINKG6.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00001.25000000002.50SEM GTINKG2.00001.250000000010.25020350.001.2520.000.250606F201102102SEM GTINVINAGREIRA220900005102KG3.00006.000000000018.00SEM GTINKG3.00006.000000000013.60000318.0020.003.600606F201102011SEM GTINBATATA DOCE - KG210690905102KG3.00006.300000000018.90SEM GTINKG3.00006.300000000011.32020365.006.6120.001.320606728.31145.650.000.000.000.000.000.002871.770.000.000.000.000.000.000.000.000.002871.77145.6590.000261833.0000000010372871.770.002871.770012023-07-182871.771152871.770.00Sem 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: 964/2023 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 Especial (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