00000000001297802100250265Venda de mercadoria adquirida ou recebida de55559942023-05-31T12:14:34-03:002023-05-31T12:14:34-03:00112111300113111900TEK_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 -KG070993005102KG2880.00004.100000000011808.00SEM GTINKG2880.00004.10000000001826.56020365.004132.8020.00826.560606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG998.000021.610000000021566.78SEM GTINKG998.000021.610000000014313.36000321566.7820.004313.360606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG6000.00005.620000000033720.00SEM GTINTON6000.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG6000.00005.300000000031800.00SEM GTINKG6000.00005.300000000013180.00020350.0015900.0020.003180.000606F201102010SEM GTINBATATA COMUM - KG070110005102KG1438.00005.25000000007549.50SEM GTINKG1438.00005.25000000001528.47020365.002642.3220.00528.470606F201101010SEM GTINBANANA -UNID070999905102UN71403.00000.500000000035701.50SEM GTINKG71403.00000.500000000010.000400606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG2160.000017.100000000036936.00SEM GTINKG2160.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG399.000022.85000000009117.15SEM GTINKG399.000022.850000000011823.4300039117.1520.001823.430606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG8000.000024.6200000000196960.00SEM GTINKG8000.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG719.00004.25000000003055.75SEM GTINKG719.00004.25000000001213.90020365.001069.5120.00213.900606F201102020SEM GTINCENOURA070610005102KG2000.00006.150000000012300.00SEM GTINKG2000.00006.15000000001861.00020365.004305.0020.00861.000606F201105017SEM GTINCOLORAU EM PO210690905102KG215.000012.15000000002612.25SEM GTINKG215.000012.15000000001522.4500032612.2520.00522.450606F201102080SEM GTINCHUCHU - KG070890005102KG1415.00003.50000000004952.50SEM GTINKG1415.00003.50000000001346.68020365.001733.3720.00346.680606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG1876.00008.840000000016583.84SEM GTINKG1876.00008.840000000011658.38020350.008291.9220.001658.380606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG6000.000026.1500000000156900.00SEM GTINKG6000.000026.1500000000115690.00020350.0078450.0020.0015690.000606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP719.00008.55000000006147.45SEM GTINKG719.00008.550000000011229.4900036147.4520.001229.490606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG1158.000047.340000000054819.72SEM GTINKG1158.000047.340000000015481.97020350.0027409.8620.005481.970606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG1956.00008.600000000016821.60SEM GTINKG1956.00008.600000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG364.000017.50000000006370.00SEM GTINKG364.000017.50000000001637.00020350.003185.0020.00637.000606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG359.000017.53000000006293.27SEM GTINKG359.000017.530000000011258.6500036293.2720.001258.650606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG1078.000012.460000000013431.88SEM GTINKG1078.000012.460000000012686.38000313431.8820.002686.380606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1438.00006.80000000009778.40SEM GTINKG1438.00006.800000000011955.6800039778.4020.001955.680606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML719.00009.14000000006571.66SEM GTINTON719.00009.14000000001657.17020350.003285.8320.00657.170606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN143874.00000.7000000000100711.80SEM GTINKG143874.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG3237.00008.300000000026867.10SEM GTINKG3237.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN3237.00007.380000000023889.06SEM GTINKG3237.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN1237.00006.92000000008560.04SEM GTINKG1237.00006.920000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG718.000039.600000000028432.80SEM GTINKG718.000039.600000000015686.56000328432.8020.005686.560606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG359.00001.2500000000448.75SEM GTINKG359.00001.2500000000144.88020350.00224.3720.0044.880606F201102102SEM GTINVINAGREIRA220900005102KG200.00006.00000000001200.00SEM GTINKG200.00006.00000000001240.0000031200.0020.00240.000606249209.9649842.010.000.000.000.000.000.00891906.800.000.000.000.000.000.000.000.000.00891906.8049842.0190.000783.000000000994891906.800.00891906.800012023-06-30891906.80115891906.800.00Sem cobranca do FECP.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 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 | 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 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 | 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.com03121222300F4ELk+iyCzSylYokg4HIifFgcVI=U7uxmKbOQTAUlUX3mr2T581TPwyFqamF89TkWrGRuC+ZJxAzvJqpkz5VMykRwnPI+3xOtTsZyYgV5Ew5RRBayLsqld8uLluZCcUyIqKepE5hMgt/GXUYXE8d7f4SgcBmD8QmAEQfbn7NunvxjsPMCr1Gtn3ztSawMs2290MzdMbev6A0iyTqAxdHI5U5GzaLaJWmfQ9joyhnn1kcvrUuxEbXZfjzTHqWuCr+BNtmKWgLzfGDr+mutmJOWl8lhsO5dyBMgF7r2cfMLkcH7IeBNguFvdeNHOrz6CcqegcZu5Gq2JB6k9SS/IHtpQbVyPKwxgoTnSiax6kJCm/9a9X1CA==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