2100250402Venda de mercadoria adquirida ou recebida de555510092023-05-31T13:50:24-03:002023-05-31T13:50:24-03:00112111300112111900TEK_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 -KG070993005102KG211.00004.1000000000865.10SEM GTINKG211.00004.1000000000160.56020365.00302.7820.0060.560606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG106.000021.61000000002290.66SEM GTINKG106.000021.61000000001458.1300032290.6620.00458.130606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG522.00005.62000000002933.64SEM GTINTON522.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG1102.00005.30000000005840.60SEM GTINKG1102.00005.30000000001584.06020350.002920.3020.00584.060606F201102010SEM GTINBATATA COMUM - KG070110005102KG182.00005.2500000000955.50SEM GTINKG182.00005.2500000000166.89020365.00334.4220.0066.890606F201102011SEM GTINBATATA DOCE - KG210690905102KG182.00006.30000000001146.60SEM GTINKG182.00006.3000000000180.26020365.00401.3120.0080.260606F201101010SEM GTINBANANA -UNID070999905102UN10419.00000.50000000005209.50SEM GTINKG10419.00000.500000000010.000400606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN10380.00001.300000000013494.00SEM GTINKG10380.00001.300000000012698.80000313494.0020.002698.800606F202101010SEM GTINCALDO DE LEGUMES210410295102KG91.000022.85000000002079.35SEM GTINKG91.000022.85000000001415.8700032079.3520.00415.870606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG1549.000024.620000000038136.38SEM GTINKG1549.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG87.00004.2500000000369.75SEM GTINKG87.00004.2500000000125.88020365.00129.4120.0025.880606F201102020SEM GTINCENOURA070610005102KG104.00006.1500000000639.60SEM GTINKG104.00006.1500000000144.77020365.00223.8620.0044.770606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG53.000012.0600000000639.18SEM GTINKG53.000012.0600000000163.92020350.00319.5920.0063.920606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG239.00008.84000000002112.76SEM GTINKG239.00008.84000000001211.28020350.001056.3820.00211.280606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG625.000026.150000000016343.75SEM GTINKG625.000026.150000000011634.38020350.008171.8720.001634.380606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP120.00008.55000000001026.00SEM GTINKG120.00008.55000000001205.2000031026.0020.00205.200606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG180.000047.34000000008521.20SEM GTINKG180.000047.34000000001852.12020350.004260.6020.00852.120606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG500.00008.60000000004300.00SEM GTINKG500.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG140.00006.1400000000859.60SEM GTINKG140.00006.1400000000160.17020365.00300.8620.0060.170606F201102101SEM GTINMAXIXE210690905102KG45.000021.5200000000968.40SEM GTINKG45.000021.5200000000167.79020365.00338.9420.0067.790606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG63.000012.4600000000784.98SEM GTINKG63.000012.46000000001157.000003784.9820.00157.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG86.00006.8000000000584.80SEM GTINKG86.00006.80000000001116.960003584.8020.00116.960606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML80.00009.1400000000731.20SEM GTINTON80.00009.1400000000173.12020350.00365.6020.0073.120606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG320.00008.61000000002755.20SEM GTINKG320.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN322.00006.92000000002228.24SEM GTINKG322.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG55.00001.250000000068.75SEM GTINKG55.00001.250000000016.88020350.0034.3720.006.88060639420.087884.040.000.000.000.000.000.00115884.740.000.000.000.000.000.000.000.000.00115884.747884.0490.000170787.000000001009115884.740.00115884.740012023-06-30115884.74115115884.740.00Sem 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: 956/2023 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 Infantil, 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