2100250401Venda de mercadoria adquirida ou recebida de555510082023-05-31T13:50:22-03:002023-05-31T13:50:22-03:00112111300117111900TEK_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 -KG070993005102KG2368.00004.10000000009708.80SEM GTINKG2368.00004.10000000001679.62020365.003398.0820.00679.620606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG684.000021.610000000014781.24SEM GTINKG684.000021.610000000012956.25000314781.2420.002956.250606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG3343.00005.620000000018787.66SEM GTINTON3343.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG8055.00005.300000000042691.50SEM GTINKG8055.00005.300000000014269.15020350.0021345.7520.004269.150606F201102010SEM GTINBATATA COMUM - KG070110005102KG2168.00005.250000000011382.00SEM GTINKG2168.00005.25000000001796.74020365.003983.7020.00796.740606F201102011SEM GTINBATATA DOCE - KG210690905102KG2168.00006.300000000013658.40SEM GTINKG2168.00006.30000000001956.09020365.004780.4420.00956.090606F201101010SEM GTINBANANA -UNID070999905102UN66491.00000.500000000033245.50SEM GTINKG66491.00000.500000000010.000400606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN56433.00001.300000000073362.90SEM GTINKG56433.00001.3000000000114672.58000373362.9020.0014672.580606F202101010SEM GTINCALDO DE LEGUMES210410295102KG586.000022.850000000013390.10SEM GTINKG586.000022.850000000012678.02000313390.1020.002678.020606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG9222.000024.6200000000227045.64SEM GTINKG9222.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG557.00004.25000000002367.25SEM GTINKG557.00004.25000000001165.71020365.00828.5420.00165.710606F201102020SEM GTINCENOURA070610005102KG668.00006.15000000004108.20SEM GTINKG668.00006.15000000001287.57020365.001437.8720.00287.570606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG342.000012.06000000004124.52SEM GTINKG342.000012.06000000001412.45020350.002062.2620.00412.450606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG1536.00008.840000000013578.24SEM GTINKG1536.00008.840000000011357.82020350.006789.1220.001357.820606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG4005.000026.1500000000104730.75SEM GTINKG4005.000026.1500000000110473.08020350.0052365.3720.0010473.080606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP888.00008.55000000007592.40SEM GTINKG888.00008.550000000011518.4800037592.4020.001518.480606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG925.000047.340000000043789.50SEM GTINKG925.000047.340000000014378.95020350.0021894.7520.004378.950606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG3737.00008.600000000032138.20SEM GTINKG3737.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG768.00006.14000000004715.52SEM GTINKG768.00006.14000000001330.09020365.001650.4320.00330.090606F201102101SEM GTINMAXIXE210690905102KG284.000021.52000000006111.68SEM GTINKG284.000021.52000000001427.82020365.002139.0920.00427.820606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG404.000012.46000000005033.84SEM GTINKG404.000012.460000000011006.7700035033.8420.001006.770606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG552.00006.80000000003753.60SEM GTINKG552.00006.80000000001750.7200033753.6020.00750.720606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML490.00009.14000000004478.60SEM GTINTON490.00009.14000000001447.86020350.002239.3020.00447.860606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG3056.00008.610000000026312.16SEM GTINKG3056.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN3055.00006.920000000021140.60SEM GTINKG3055.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG300.00001.2500000000375.00SEM GTINKG300.00001.2500000000137.50020350.00187.5020.0037.500606243016.2848603.270.000.000.000.000.000.00742403.800.000.000.000.000.000.000.000.000.00742403.8048603.2790.000170787.000000001008742403.800.00742403.800012023-06-30742403.80115742403.800.00Sem 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: 958/2023 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 Fundamental Regular, com recurso Federal. | 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