2100029024Venda de mercadoria adquirida ou recebida de555511102023-09-13T18:00:48-03:002023-09-13T18:00:48-03:00112111300117111900TEK_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 -KG070993005102KG41.00004.1000000000168.10SEM GTINKG41.00004.1000000000111.77020365.0058.8320.0011.770606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG103.00005.6200000000578.86SEM GTINTON103.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG98.00005.3000000000519.40SEM GTINKG98.00005.3000000000151.94020350.00259.7020.0051.940606F201101010SEM GTINBANANA -UNID070999905102UN1096.00000.5000000000548.00SEM GTINKG1096.00000.500000000010.000400606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG30.000017.1000000000513.00SEM GTINKG30.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN1024.00001.30000000001331.20SEM GTINKG1024.00001.30000000001266.2400031331.2020.00266.240606F202101010SEM GTINCALDO DE LEGUMES210410295102KG9.000022.8500000000205.65SEM GTINKG9.000022.8500000000141.130003205.6520.0041.130606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG154.000024.62000000003791.48SEM GTINKG154.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG18.00004.250000000076.50SEM GTINKG18.00004.250000000015.36020365.0026.7720.005.360606F201102020SEM GTINCENOURA070610005102KG33.00006.1500000000202.95SEM GTINKG33.00006.1500000000114.21020365.0071.0320.0014.210606F201102080SEM GTINCHUCHU - KG070890005102KG20.00003.500000000070.00SEM GTINKG20.00003.500000000014.90020365.0024.5020.004.900606F201105017SEM GTINCOLORAU EM PO210690905102KG3.000012.150000000036.45SEM GTINKG3.000012.150000000017.29000336.4520.007.290606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG4.00009.200000000036.80SEM GTINKG4.00009.200000000012.58020365.0012.8820.002.580606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG20.000012.0600000000241.20SEM GTINKG20.000012.0600000000124.12020350.00120.6020.0024.120606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG21.00008.6000000000180.60SEM GTINKG21.00008.6000000000118.06020350.0090.3020.0018.060606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG64.00008.8500000000566.40SEM GTINKG64.00008.8500000000156.64020350.00283.2020.0056.640606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG159.000026.15000000004157.85SEM GTINKG159.000026.15000000001415.79020350.002078.9220.00415.790606F201101031SEM GTINLARANJA210690905102UN1024.00000.6500000000665.60SEM GTINKG1024.00000.650000000010.000400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG18.000047.3400000000852.12SEM GTINKG18.000047.3400000000185.21020350.00426.0620.0085.210606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG112.00008.6000000000963.20SEM GTINKG112.00008.600000000010.000600.000.000.000.000.000.000.000.000606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG6.000017.5300000000105.18SEM GTINKG6.000017.5300000000121.040003105.1820.0021.040606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG40.00006.8000000000272.00SEM GTINKG40.00006.8000000000154.400003272.0020.0054.400606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML18.00009.1400000000164.52SEM GTINTON18.00009.1400000000116.45020350.0082.2620.0016.450606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN2048.00000.70000000001433.60SEM GTINKG2048.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG97.00008.6100000000835.17SEM GTINKG97.00008.610000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN97.00006.9200000000671.24SEM GTINKG97.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG7.00001.25000000008.75SEM GTINKG7.00001.250000000010.88020350.004.3720.000.8806065489.901098.010.000.000.000.000.000.0019195.820.000.000.000.000.000.000.000.000.0019195.821098.0190.000340644.00000000111019195.820.0019195.820012023-10-1219195.8211519195.820.00Sem 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: 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 (Fundamental), com recurso Federal. | Relativo ao Periodo de 16/08/2023 A 31/08/2023, 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