2100027880Venda de mercadoria adquirida ou recebida de55559322023-05-15T19:12:59-03:002023-05-15T19:12:59-03:00112111300110111900TEK_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 -KG070993005102KG20.00004.100000000082.00SEM GTINKG20.00004.100000000016.08020358.8333.7618.006.080606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG11.000021.6100000000237.71SEM GTINKG11.000021.6100000000142.790003237.7118.0042.790606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG55.00005.6200000000309.10SEM GTINTON55.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG117.00005.3000000000620.10SEM GTINKG117.00005.3000000000174.42020333.33413.4218.0074.420606F201102010SEM GTINBATATA COMUM - KG070110005102KG19.00005.250000000099.75SEM GTINKG19.00005.250000000017.39020358.8341.0718.007.390606F201102011SEM GTINBATATA DOCE - KG210690905102KG19.00006.3000000000119.70SEM GTINKG19.00006.300000000018.87020358.8349.2818.008.870606F201101010SEM GTINBANANA -UNID070999905102UN1098.00000.5000000000549.00SEM GTINKG1098.00000.500000000010.000400606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN1107.00001.30000000001439.10SEM GTINKG1107.00001.30000000001259.0400031439.1018.00259.040606F202101010SEM GTINCALDO DE LEGUMES210410295102KG9.000022.8500000000205.65SEM GTINKG9.000022.8500000000137.020003205.6518.0037.020606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG137.000024.62000000003372.94SEM GTINKG137.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG9.00004.250000000038.25SEM GTINKG9.00004.250000000012.83020358.8315.7518.002.830606F201102020SEM GTINCENOURA070610005102KG11.00006.150000000067.65SEM GTINKG11.00006.150000000015.01020358.8327.8518.005.010606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG5.000012.060000000060.30SEM GTINKG5.000012.060000000017.24020333.3340.2018.007.240606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG25.00008.8400000000221.00SEM GTINKG25.00008.8400000000126.52020333.33147.3418.0026.520606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG66.000026.15000000001725.90SEM GTINKG66.000026.15000000001207.12020333.331150.6618.00207.120606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP12.00008.5500000000102.60SEM GTINKG12.00008.5500000000118.470003102.6018.0018.470606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG12.000047.3400000000568.08SEM GTINKG12.000047.3400000000168.17020333.33378.7418.0068.170606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG43.00008.6000000000369.80SEM GTINKG43.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG13.00006.140000000079.82SEM GTINKG13.00006.140000000015.92020358.8332.8618.005.920606F201102101SEM GTINMAXIXE210690905102KG4.000021.520000000086.08SEM GTINKG4.000021.520000000016.38020358.8335.4418.006.380606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG6.000012.460000000074.76SEM GTINKG6.000012.4600000000113.46000374.7618.0013.460606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG9.00006.800000000061.20SEM GTINKG9.00006.8000000000111.02000361.2018.0011.020606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML8.00009.140000000073.12SEM GTINTON8.00009.140000000018.77020333.3348.7518.008.770606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG43.00008.6100000000370.23SEM GTINKG43.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN43.00006.9200000000297.56SEM GTINKG43.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG7.00001.25000000008.75SEM GTINKG7.00001.250000000011.05020333.335.8318.001.050606F201102102SEM GTINVINAGREIRA220900005102KG1.00006.00000000006.00SEM GTINKG1.00006.000000000011.0800036.0018.001.0806064547.97818.650.000.000.000.000.000.0011246.150.000.000.000.000.000.000.000.000.0011246.15818.6590.000170787.00000000093211246.150.0011246.150012023-06-1411246.1511511246.150.00Sem 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 | 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 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino da Educacao Especial ( Fundamental). | Relativo ao Periodo de 16/04/2023 A 30/04/2023, 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