2100250404Venda de mercadoria adquirida ou recebida de555510112023-05-31T13:50:29-03:002023-05-31T13:50:29-03:00112111300117111900TEK_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 -KG070993005102KG65.00004.1000000000266.50SEM GTINKG65.00004.1000000000118.66020365.0093.2720.0018.660606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG32.000021.6100000000691.52SEM GTINKG32.000021.61000000001138.300003691.5220.00138.300606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG138.00005.6200000000775.56SEM GTINTON138.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG365.00005.30000000001934.50SEM GTINKG365.00005.30000000001193.45020350.00967.2520.00193.450606F201102010SEM GTINBATATA COMUM - KG070110005102KG55.00005.2500000000288.75SEM GTINKG55.00005.2500000000120.21020365.00101.0620.0020.210606F201102011SEM GTINBATATA DOCE - KG210690905102KG55.00006.3000000000346.50SEM GTINKG55.00006.3000000000124.26020365.00121.2720.0024.260606F201101010SEM GTINBANANA -UNID070999905102UN3234.00000.50000000001617.00SEM GTINKG3234.00000.500000000010.000400606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN3161.00001.30000000004109.30SEM GTINKG3161.00001.30000000001821.8600034109.3020.00821.860606F202101010SEM GTINCALDO DE LEGUMES210410295102KG27.000022.8500000000616.95SEM GTINKG27.000022.85000000001123.390003616.9520.00123.390606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG386.000024.62000000009503.32SEM GTINKG386.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG26.00004.2500000000110.50SEM GTINKG26.00004.250000000017.74020365.0038.6720.007.740606F201102020SEM GTINCENOURA070610005102KG31.00006.1500000000190.65SEM GTINKG31.00006.1500000000113.35020365.0066.7320.0013.350606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG16.000012.0600000000192.96SEM GTINKG16.000012.0600000000119.30020350.0096.4820.0019.300606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG72.00008.8400000000636.48SEM GTINKG72.00008.8400000000163.65020350.00318.2420.0063.650606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG190.000026.15000000004968.50SEM GTINKG190.000026.15000000001496.85020350.002484.2520.00496.850606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP36.00008.5500000000307.80SEM GTINKG36.00008.5500000000161.560003307.8020.0061.560606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG64.000047.34000000003029.76SEM GTINKG64.000047.34000000001302.98020350.001514.8820.00302.980606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG120.00008.60000000001032.00SEM GTINKG120.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG36.00006.1400000000221.04SEM GTINKG36.00006.1400000000115.47020365.0077.3620.0015.470606F201102101SEM GTINMAXIXE210690905102KG9.000021.5200000000193.68SEM GTINKG9.000021.5200000000113.56020365.0067.7920.0013.560606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG19.000012.4600000000236.74SEM GTINKG19.000012.4600000000147.350003236.7420.0047.350606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG12.00006.800000000081.60SEM GTINKG12.00006.8000000000116.32000381.6020.0016.320606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML16.00009.1400000000146.24SEM GTINTON16.00009.1400000000114.62020350.0073.1220.0014.620606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG66.00008.6100000000568.26SEM GTINKG66.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN65.00006.9200000000449.80SEM GTINKG65.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG10.00001.250000000012.50SEM GTINKG10.00001.250000000011.25020350.006.2520.001.25060612070.532414.130.000.000.000.000.000.0032528.410.000.000.000.000.000.000.000.000.0032528.412414.1390.000170787.00000000101132528.410.0032528.410012023-06-3032528.4111532528.410.00Sem 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: 960/2023 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 de Jovens e Adultos - EJA, 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.com03121222300YLFpp2iqji6/gtZhk2jJuf3rW0o=mtPRlrYKtHxvJqOLu5Jf9Gk+pjqS3fooCHn6L3ANVTuMpks7AEl01Bcd1zVw4acEyi5SlN+OhjVQPoMu2aTOSRsQk5W719uk3MHTw2Q1BNYOwJ9bs4KnTWJh9Kwpeq8Gi8zkwNfZexgf5IE0yBXPwwdKYv8YXd5IvLk/Mqpvl7Dep5K++3QVbEQuzxLghgEqjoIDWx2UKvgZ9XVSkJA3P4tKqOLsPbX1OVHMh9442dX9xJDkM+CAXAleTTzzwNhPDOUq2Jn0Ot95mQWr1RVd947WXnJjnbxjIy/zsAYP8YRrbJtKBP/H7nPSBnNwwBX0k/n7v45l+pQnVM5t15ASLg==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