2100028878Venda de mercadoria adquirida ou recebida de555510892023-08-25T14:50:52-03:002023-08-25T14:50:52-03:00112111300112111900TEK_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 -KG070993005102KG71.00004.1000000000291.10SEM GTINKG71.00004.1000000000120.38020365.00101.8820.0020.380606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG28.000022.0000000000616.00SEM GTINKG28.000022.00000000001123.200003616.0020.00123.200606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG92.00005.6200000000517.04SEM GTINTON92.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG346.00005.30000000001833.80SEM GTINKG346.00005.30000000001183.38020350.00916.9020.00183.380606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG42.000022.8800000000960.96SEM GTINKG42.000022.88000000001192.190003960.9620.00192.190606F201102011SEM GTINBATATA DOCE - KG210690905102KG65.00006.3000000000409.50SEM GTINKG65.00006.3000000000128.67020365.00143.3220.0028.670606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG210690901704900S5405KG85.000020.65000000001755.25SEM GTINKG85.000020.650000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG85.000017.10000000001453.50SEM GTINKG85.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG19.000022.8500000000434.15SEM GTINKG19.000022.8500000000186.830003434.1520.0086.830606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG340.000024.62000000008370.80SEM GTINKG340.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG46.00004.2500000000195.50SEM GTINKG46.00004.2500000000113.69020365.0068.4220.0013.690606F201102020SEM GTINCENOURA070610005102KG63.00006.1500000000387.45SEM GTINKG63.00006.1500000000127.12020365.00135.6120.0027.120606F201105017SEM GTINCOLORAU EM PO210690905102KG8.000012.150000000097.20SEM GTINKG8.000012.1500000000119.44000397.2020.0019.440606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG14.000019.9400000000279.16SEM GTINKG14.000019.9400000000155.830003279.1620.0055.830606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG14.000012.0600000000168.84SEM GTINKG14.000012.0600000000116.88020350.0084.4220.0016.880606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG56.00008.6000000000481.60SEM GTINKG56.00008.6000000000148.16020350.00240.8020.0048.160606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG142.00008.85000000001256.70SEM GTINKG142.00008.85000000001125.67020350.00628.3520.00125.670606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG166.000026.15000000004340.90SEM GTINKG166.000026.15000000001434.09020350.002170.4520.00434.090606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP29.00008.5500000000247.95SEM GTINKG29.00008.5500000000149.590003247.9520.0049.590606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG113.000047.34000000005349.42SEM GTINKG113.000047.34000000001534.94020350.002674.7120.00534.940606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG157.00008.60000000001350.20SEM GTINKG157.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG57.00006.1400000000349.98SEM GTINKG57.00006.1400000000124.50020365.00122.4920.0024.500606F202608000SEM GTINMARGARINA C SAL151710005102KG14.000017.5000000000245.00SEM GTINKG14.000017.5000000000124.50020350.00122.5020.0024.500606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG14.000017.5300000000245.42SEM GTINKG14.000017.5300000000149.080003245.4220.0049.080606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG22.000012.4600000000274.12SEM GTINKG22.000012.4600000000154.820003274.1220.0054.820606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG69.00006.8000000000469.20SEM GTINKG69.00006.8000000000193.840003469.2020.0093.840606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML39.00009.1400000000356.46SEM GTINTON39.00009.1400000000135.65020350.00178.2320.0035.650606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN2846.00000.70000000001992.20SEM GTINKG2846.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN129.00006.9200000000892.68SEM GTINKG129.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN129.00006.9200000000892.68SEM GTINKG129.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG27.00001.250000000033.75SEM GTINKG27.00001.250000000013.38020350.0016.8720.003.380606F201102102SEM GTINVINAGREIRA220900005102KG4.00006.000000000024.00SEM GTINKG4.00006.000000000014.80000324.0020.004.80060611253.112250.630.000.000.000.000.000.0036572.510.000.000.000.000.000.000.000.000.0036572.512250.6390.000111182.00000000108936572.510.0036572.510012023-09-2436572.5111536572.510.00Sem 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: 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 02/08/2023 A 15/08/2023, 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