2100027889Venda de mercadoria adquirida ou recebida de55559352023-05-15T19:13:06-03:002023-05-15T19:13:06-03:00112111300115111900TEK_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 -KG070993005102KG4.00004.100000000016.40SEM GTINKG4.00004.100000000011.22020358.836.7518.001.220606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG21.00005.6200000000118.02SEM GTINTON21.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG4.000021.610000000086.44SEM GTINKG4.000021.6100000000115.56000386.4418.0015.560606F201103005SEM GTINALFACE CRESPA- KG210690905102KG1.000015.380000000015.38SEM GTINKG1.000015.380000000011.14020358.836.3318.001.140606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG2.000023.980000000047.96SEM GTINKG2.000023.980000000018.63000347.9618.008.630606F202301000SEM GTINARROZ210690905102KG50.00005.3000000000265.00SEM GTINKG50.00005.3000000000131.80020333.33176.6818.0031.800606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG1.000022.880000000022.88SEM GTINKG1.000022.880000000014.12000322.8818.004.120606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN70.00001.300000000091.00SEM GTINKG70.00001.3000000000116.38000391.0018.0016.380606F201102010SEM GTINBATATA COMUM - KG070110005102KG8.00005.250000000042.00SEM GTINKG8.00005.250000000013.11020358.8317.2918.003.110606F201101010SEM GTINBANANA -UNID070999905102UN96.00000.500000000048.00SEM GTINKG96.00000.500000000010.000400606F201102012SEM GTINBETERRABA - KG210690905102KG1.00005.99000000005.99SEM GTINKG1.00005.990000000010.44020358.832.4718.000.440606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG2.000017.100000000034.20SEM GTINKG2.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN2.000014.740000000029.48SEM GTINKG2.000014.740000000010.000600.000.000.000.000.000.000.000.000606F202606000SEM GTINCAFE EM PO - KG210690905102KG1.000034.250000000034.25SEM GTINKG1.000034.250000000014.11020333.3322.8318.004.110606F202101010SEM GTINCALDO DE LEGUMES210410295102KG1.000022.850000000022.85SEM GTINKG1.000022.850000000014.11000322.8518.004.110606F201103020SEM GTINCOENTRO - KG210690905102KG1.000015.000000000015.00SEM GTINKG1.000015.000000000011.11020358.836.1818.001.110606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020714005102KG20.000019.4600000000389.20SEM GTINKG20.000019.4600000000170.060003389.2018.0070.060606F203101022SEM GTINCOXAO DURO020230001708400S5405KG29.000050.57000000001466.53SEM GTINKG29.000050.570000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG15.000024.6200000000369.30SEM GTINKG15.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG3.00004.250000000012.75SEM GTINKG3.00004.250000000010.94020358.835.2518.000.940606F201102020SEM GTINCENOURA070610005102KG8.00006.150000000049.20SEM GTINKG8.00006.150000000013.65020358.8320.2618.003.650606F201102080SEM GTINCHUCHU - KG070890005102KG4.00003.500000000014.00SEM GTINKG4.00003.500000000011.04020358.835.7618.001.040606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.19000312.1518.002.190606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG2.00006.320000000012.64SEM GTINKG2.00006.320000000012.28000312.6418.002.280606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG1.000012.060000000012.06SEM GTINKG1.000012.060000000011.45020333.338.0418.001.450606F202403006SEM GTINFECULA DE MANDIOCA210690905102KG3.00007.980000000023.94SEM GTINKG3.00007.980000000012.87020333.3315.9618.002.870606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG3.00009.520000000028.56SEM GTINKG3.00009.520000000013.43020333.3319.0418.003.430606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG15.00008.8400000000132.60SEM GTINKG15.00008.8400000000115.91020333.3388.4018.0015.910606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG6.00005.100000000030.60SEM GTINKG6.00005.100000000013.67020333.3320.4018.003.670606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP1.00008.55000000008.55SEM GTINKG1.00008.550000000011.5400038.5518.001.540606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG26.000047.34000000001230.84SEM GTINKG26.000047.34000000001147.71020333.33820.6018.00147.710606F201101031SEM GTINLARANJA210690905102UN100.00000.650000000065.00SEM GTINKG100.00000.650000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG2.000017.500000000035.00SEM GTINKG2.000017.500000000014.20020333.3323.3318.004.200606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG7.00008.600000000060.20SEM GTINKG7.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG2.00006.140000000012.28SEM GTINKG2.00006.140000000010.91020358.835.0618.000.910606F201102101SEM GTINMAXIXE210690905102KG1.000021.520000000021.52SEM GTINKG1.000021.520000000011.59020358.838.8618.001.590606F201101025SEM GTINMELANCIA - KG L210690905102KG5.00002.550000000012.75SEM GTINKG5.00002.550000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG1.000017.530000000017.53SEM GTINKG1.000017.530000000013.16000317.5318.003.160606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG3.00006.800000000020.40SEM GTINKG3.00006.800000000013.67000320.4018.003.670606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML6.00009.140000000054.84SEM GTINTON6.00009.140000000016.58020333.3336.5618.006.580606F201104000SEM GTINOVO DE GALINHA040899005102UN120.00000.750000000090.00SEM GTINDUZIA120.00000.750000000016.67020358.8337.0518.006.670606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN140.00000.700000000098.00SEM GTINKG140.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG3.00008.300000000024.90SEM GTINKG3.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN6.00007.380000000044.28SEM GTINKG6.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG3.00008.610000000025.83SEM GTINKG3.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN10.00006.920000000069.20SEM GTINKG10.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN11.00006.920000000076.12SEM GTINKG11.00006.920000000010.000400606F201102103SEM GTINQUIABO210690905102KG2.000021.520000000043.04SEM GTINKG2.000021.520000000013.19020358.8317.7218.003.190606F203201010SEM GTINQUEIJO MUSSARELA210690905102KG2.000053.0700000000106.14SEM GTINKG2.000053.0700000000119.110003106.1418.0019.110606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00001.25000000002.50SEM GTINKG2.00001.250000000010.30020333.331.6718.000.300606F202103000SEM GTINSALSICHA - KG160100005102KG2.000024.610000000049.22SEM GTINKG2.000024.610000000018.86000349.2218.008.860606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT5.00004.280000000021.40SEM GTINLT5.00004.280000000013.85000321.4018.003.850606F201102102SEM GTINVINAGREIRA220900005102KG1.00006.00000000006.00SEM GTINKG1.00006.000000000011.0800036.0018.001.0806062286.85411.640.000.000.000.000.000.005643.920.000.000.000.000.000.000.000.000.005643.92411.649681.0000000009355643.920.005643.920012023-06-145643.921155643.920.00Sem cobranca do FECP.Empenho: 962/2023 Data do Empenho: 29/03/2023 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante CASA FAMILIAR RURAL. | 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. | 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 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300k/cGwOudIJxAQDFC4f0NbSPVkA4=vFZf54u2ZNEjKQNzLndGnhOn5igTCoulOQbbX7VnrnyXbOuSPoLLW/wDHoyxexj0UotoQ+wcAek6BZ5zO3vRJ/ThmLawwS0tWF34dM2kKYze/FmqrValBzeH39WvA2VrZuK4W08/6iriVbSNFAwazWBHBG1mg3g2NWGVKwG9YvfSbiCyaBrfJhe/RMOdb+dyFzgdpplL/SvahvO/L+RzPE7ceusoBPL125Ft1ne8TcaZkW9F/MyXX5UKUoOZ84peJkRJa8sVDNvJk6h8EL82kq0VEo7Xrvq7CIMvd+sbnEbP2jSLYuxGifpYwtaNjk0tWSV0jqq0z/BPUZ4xt2JHbQ==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