2100250268Venda de mercadoria adquirida ou recebida de55559962023-05-31T11:31:30-03:002023-05-31T11:31:30-03:00112111300112111900TEK_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 -KG070993005102KG7.00004.100000000028.70SEM GTINKG7.00004.100000000012.01020365.0010.0420.002.010606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG10.00005.620000000056.20SEM GTINTON10.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG4.000021.610000000086.44SEM GTINKG4.000021.6100000000117.29000386.4420.0017.290606F202301000SEM GTINARROZ210690905102KG30.00005.3000000000159.00SEM GTINKG30.00005.3000000000115.90020350.0079.5020.0015.900606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG3.000022.880000000068.64SEM GTINKG3.000022.8800000000113.73000368.6420.0013.730606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN120.00001.3000000000156.00SEM GTINKG120.00001.3000000000131.200003156.0020.0031.200606F201102010SEM GTINBATATA COMUM - KG070110005102KG6.00005.250000000031.50SEM GTINKG6.00005.250000000012.21020365.0011.0220.002.210606F201102011SEM GTINBATATA DOCE - KG210690905102KG18.00006.3000000000113.40SEM GTINKG18.00006.300000000017.94020365.0039.6920.007.940606F201101010SEM GTINBANANA -UNID070999905102UN218.00000.5000000000109.00SEM GTINKG218.00000.500000000010.000400606F202101010SEM GTINCALDO DE LEGUMES210410295102KG2.000022.850000000045.70SEM GTINKG2.000022.850000000019.14000345.7020.009.140606F201103020SEM GTINCOENTRO - KG210690905102KG1.000015.000000000015.00SEM GTINKG1.000015.000000000011.05020365.005.2520.001.050606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG33.000024.6200000000812.46SEM GTINKG33.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG5.00004.250000000021.25SEM GTINKG5.00004.250000000011.49020365.007.4420.001.490606F201102020SEM GTINCENOURA070610005102KG9.00006.150000000055.35SEM GTINKG9.00006.150000000013.87020365.0019.3720.003.870606F201102080SEM GTINCHUCHU - KG070890005102KG4.00003.500000000014.00SEM GTINKG4.00003.500000000010.98020365.004.9020.000.980606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.43000312.1520.002.430606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG1.000019.940000000019.94SEM GTINKG1.000019.940000000013.99000319.9420.003.990606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG2.00009.520000000019.04SEM GTINKG2.00009.520000000011.90020350.009.5220.001.900606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG14.00008.8400000000123.76SEM GTINKG14.00008.8400000000112.38020350.0061.8820.0012.380606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG17.000026.1500000000444.55SEM GTINKG17.000026.1500000000144.46020350.00222.2720.0044.460606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG12.00005.100000000061.20SEM GTINKG12.00005.100000000016.12020350.0030.6020.006.120606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP10.00008.550000000085.50SEM GTINKG10.00008.5500000000117.10000385.5020.0017.100606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG12.000047.3400000000568.08SEM GTINKG12.000047.3400000000156.81020350.00284.0420.0056.810606F201101031SEM GTINLARANJA210690905102UN60.00000.650000000039.00SEM GTINKG60.00000.650000000010.000400606F201101032SEM GTINMAMAO210690905102KG3.00007.670000000023.01SEM GTINKG3.00007.670000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG3.000017.500000000052.50SEM GTINKG3.000017.500000000015.25020350.0026.2520.005.250606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG10.00008.600000000086.00SEM GTINKG10.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG2.00006.140000000012.28SEM GTINKG2.00006.140000000010.86020365.004.3020.000.860606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG1.000012.460000000012.46SEM GTINKG1.000012.460000000012.49000312.4620.002.490606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG2.000017.530000000035.06SEM GTINKG2.000017.530000000017.01000335.0620.007.010606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG5.00006.800000000034.00SEM GTINKG5.00006.800000000016.80000334.0020.006.800606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML4.00009.140000000036.56SEM GTINTON4.00009.140000000013.66020350.0018.2820.003.660606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN259.00000.7000000000181.30SEM GTINKG259.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG4.00008.300000000033.20SEM GTINKG4.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN4.00007.380000000029.52SEM GTINKG4.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F201106018SEM GTINPOLPA DE FRUTA MARACUJA210690905102KG4.000015.070000000060.28SEM GTINKG4.000015.070000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG2.000039.600000000079.20SEM GTINKG2.000039.6000000000115.84000379.2020.0015.840606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00001.25000000001.25SEM GTINKG1.00001.250000000010.13020350.000.6220.000.130606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT4.00004.280000000017.12SEM GTINLT4.00004.280000000013.42000317.1220.003.420606F201102102SEM GTINVINAGREIRA220900005102KG1.00006.00000000006.00SEM GTINKG1.00006.000000000011.2000036.0020.001.2006061493.18298.660.000.000.000.000.000.003900.960.000.000.000.000.000.000.000.000.003900.96298.6690.000858.0000000009963900.960.003900.960012023-06-303900.961153900.960.00Sem cobranca do FECP.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 Creche, com recurso Federal. | Relativo ao Periodo de 01/04/2023 A 15/04/2023, 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 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.com03121222300Codg2fWXKlTKlPRI2n30v7Y+/BI=DP7l/wrw980a3YI+s0kUa3/YyS1FLiuwH04N1Nn6W71ZM7XaRUn6zyNB6ARVz8Zx+z/B3/42WWAbtwweIcricvIuhAzxHyTwaBwSF3eVW49UhbcY1cYocSg7QB4D7gFOCbCRf+lM/j/ldIyMJ3Sg7JsaHMu8L6URp+62huN41nbPfSwoQXtGbeEP5PDwcSE5TSsFBlQOfXlVz2YcDgRlqYhngeA8hcc7mvJ0D8irnn9GF5UlPi1M1vcIk7ERg4QlpWrJywIQqRJlzzNWPzAXSGCpgammZcE/toS3lo6XZDU+urVYbIHkHJvaKSZ0dliYftyFkXBhZt8v1NzeX7JnXg==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