2100029234Venda de mercadoria adquirida ou recebida de555511322023-10-16T17:14:29-03:002023-10-16T17:14:29-03:00112111300114111900TEK_DFS_6.49.00811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG5.00007.000000000035.00SEM GTINKG5.00007.000000000012.45020365.0012.2520.002.450606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG2.000022.000000000044.00SEM GTINKG2.000022.000000000018.80000344.0020.008.800606F202105017SEM GTINACAFRAO210690905102KG1.000048.000000000048.00SEM GTINKG1.000048.000000000019.60000348.0020.009.600606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG3.00003.750000000011.25SEM GTINTON3.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG30.00004.5400000000136.20SEM GTINKG30.00004.5400000000113.62020350.0068.1020.0013.620606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG4.000019.300000000077.20SEM GTINKG4.000019.3000000000115.44000377.2020.0015.440606F201101010SEM GTINBANANA -UNID070999905102UN230.00000.5000000000115.00SEM GTINKG230.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG4.000016.000000000064.00SEM GTINKG4.000016.000000000014.48020365.0022.4020.004.480606F201102012SEM GTINBETERRABA - KG210690905102KG4.000010.000000000040.00SEM GTINKG4.000010.000000000012.80020365.0014.0020.002.800606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG8.000020.8600000000166.88SEM GTINKG8.000020.860000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN230.00001.3000000000299.00SEM GTINKG230.00001.3000000000159.800003299.0020.0059.800606F202101010SEM GTINCALDO DE LEGUMES210410295102KG2.000010.200000000020.40SEM GTINKG2.000010.200000000014.08000320.4020.004.080606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG30.000024.6200000000738.60SEM GTINKG30.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM 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 PO210690905102KG1.00008.45000000008.45SEM GTINKG1.00008.450000000011.6900038.4520.001.690606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG1.00009.20000000009.20SEM GTINKG1.00009.200000000010.64020365.003.2220.000.640606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG2.000021.450000000042.90SEM GTINKG2.000021.450000000018.58000342.9020.008.580606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG2.000012.060000000024.12SEM GTINKG2.000012.060000000012.41020350.0012.0620.002.410606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG8.00008.250000000066.00SEM GTINKG8.00008.250000000016.60020350.0033.0020.006.600606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG40.000026.15000000001046.00SEM GTINKG40.000026.15000000001104.60020350.00523.0020.00104.600606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP4.00004.950000000019.80SEM GTINKG4.00004.950000000013.96000319.8020.003.960606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG5.000031.2100000000156.05SEM GTINKG5.000031.2100000000115.61020350.0078.0220.0015.610606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG22.00005.3000000000116.60SEM GTINKG22.00005.300000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG5.00007.000000000035.00SEM GTINKG5.00007.000000000012.45020365.0012.2520.002.450606F202608000SEM GTINMARGARINA C SAL151710005102KG1.000017.500000000017.50SEM GTINKG1.000017.500000000011.75020350.008.7520.001.750606F201102101SEM GTINMAXIXE210690905102KG2.000021.520000000043.04SEM GTINKG2.000021.520000000013.01020365.0015.0620.003.010606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG1.000017.530000000017.53SEM GTINKG1.000017.530000000013.51000317.5320.003.510606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG1.000014.900000000014.90SEM GTINKG1.000014.900000000012.98000314.9020.002.980606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1.00003.80000000003.80SEM GTINKG1.00003.800000000010.7600033.8020.000.760606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML1.00007.00000000007.00SEM GTINTON1.00007.000000000010.70020350.003.5020.000.700606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN230.00000.7000000000161.00SEM GTINKG230.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN4.00007.380000000029.52SEM GTINKG4.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG1.00006.95000000006.95SEM GTINKG1.00006.950000000010.49020365.002.4320.000.490606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00001.25000000001.25SEM GTINKG1.00001.250000000010.13020350.000.6220.000.130606F201102102SEM GTINVINAGREIRA220900005102KG1.00006.00000000006.00SEM GTINKG1.00006.000000000011.2000036.0020.001.2006061423.71284.750.000.000.000.000.000.003693.170.000.000.000.000.000.000.000.000.003693.17284.7590.000300320.0000000011323693.170.003693.170012023-11-153693.171153693.170.00Sem 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 (Infantil), com recurso Federal. | Relativo ao Periodo de 01/09/2023 A 25/09/2023, 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