2100028147Venda de mercadoria adquirida ou recebida de555510182023-05-31T14:05:17-03:002023-05-31T14:05:17-03:00112111300115111900TEK_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 -KG070993005102KG69.00004.1000000000282.90SEM GTINKG69.00004.1000000000119.80020365.0099.0120.0019.800606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG9.000021.6100000000194.49SEM GTINKG9.000021.6100000000138.900003194.4920.0038.900606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG29.00005.6200000000162.98SEM GTINTON29.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG161.00005.3000000000853.30SEM GTINKG161.00005.3000000000185.33020350.00426.6520.0085.330606F201102010SEM GTINBATATA COMUM - KG070110005102KG21.00005.2500000000110.25SEM GTINKG21.00005.250000000017.72020365.0038.5920.007.720606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG32.000017.1000000000547.20SEM GTINKG32.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG8.000022.8500000000182.80SEM GTINKG8.000022.8500000000136.560003182.8020.0036.560606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG191.000024.62000000004702.42SEM GTINKG191.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG17.00004.250000000072.25SEM GTINKG17.00004.250000000015.06020365.0025.2920.005.060606F201102020SEM GTINCENOURA070610005102KG9.00006.150000000055.35SEM GTINKG9.00006.150000000013.87020365.0019.3720.003.870606F201105017SEM GTINCOLORAU EM PO210690905102KG4.000012.150000000048.60SEM GTINKG4.000012.150000000019.72000348.6020.009.720606F201102080SEM GTINCHUCHU - KG070890005102KG21.00003.500000000073.50SEM GTINKG21.00003.500000000015.15020365.0025.7220.005.150606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG5.000019.940000000099.70SEM GTINKG5.000019.9400000000119.94000399.7020.0019.940606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG49.00008.8400000000433.16SEM GTINKG49.00008.8400000000143.32020350.00216.5820.0043.320606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG166.000026.15000000004340.90SEM GTINKG166.000026.15000000001434.09020350.002170.4520.00434.090606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP12.00008.5500000000102.60SEM GTINKG12.00008.5500000000120.520003102.6020.0020.520606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG24.000047.34000000001136.16SEM GTINKG24.000047.34000000001113.62020350.00568.0820.00113.620606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG108.00008.6000000000928.80SEM GTINKG108.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG21.00006.1400000000128.94SEM GTINKG21.00006.140000000019.03020365.0045.1320.009.030606F202608000SEM GTINMARGARINA C SAL151710005102KG5.000017.500000000087.50SEM GTINKG5.000017.500000000018.75020350.0043.7520.008.750606F201102101SEM GTINMAXIXE210690905102KG10.000021.5200000000215.20SEM GTINKG10.000021.5200000000115.06020365.0075.3220.0015.060606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG16.000012.4600000000199.36SEM GTINKG16.000012.4600000000139.870003199.3620.0039.870606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG20.00006.8000000000136.00SEM GTINKG20.00006.8000000000127.200003136.0020.0027.200606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML17.00009.1400000000155.38SEM GTINTON17.00009.1400000000115.54020350.0077.6920.0015.540606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN1088.00000.7000000000761.60SEM GTINKG1088.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN33.00006.9200000000228.36SEM GTINKG33.00006.920000000010.000400606F201102103SEM GTINQUIABO210690905102KG10.000021.5200000000215.20SEM GTINKG10.000021.5200000000115.06020365.0075.3220.0015.060606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG21.00006.9500000000145.95SEM GTINKG21.00006.9500000000110.22020365.0051.0820.0010.220606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG10.00001.250000000012.50SEM GTINKG10.00001.250000000011.25020350.006.2520.001.250606F201102102SEM GTINVINAGREIRA220900005102KG13.00006.000000000078.00SEM GTINKG13.00006.0000000000115.60000378.0020.0015.6006065005.831001.180.000.000.000.000.000.0016691.350.000.000.000.000.000.000.000.000.0016691.351001.1890.000126664.00000000101816691.350.0016691.350012023-06-2916691.3511516691.350.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | 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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | 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: 964/2023 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 Especial ( Fundamental), com recurso Federal. | Relativo ao Periodo de 01/05/2023 A 15/05/2023, 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//62RPpCEo/wcejOaRF7OVTvkXM=qaiReYjXzpQ/fVOZn/deJtIM3lUOwv+zl4+HSyMl80pvkSZQ1+VdwG5Tz5LX5f6MWGq+WjpX0m3ne82CgWQeuhJF6y5JPCIeGEf7NKQULamJSJPOPiQEkSDwR2W8aBP/wGcOlrAQSll49i9/blC+VBtoSNqidjkhHz4QgsB2N/LDHGoPGozbHDqc757uQC0GEPPxTjwL22wkMZn//Ijmy5nF6YU11a1QIqwV72dR984DBrtHFwxMFPRdJTEbJzbq0D562FRnGbaLDDLd2BGNhwi6EuFmFhL+zp+RUaQ+vyDP8P1MGLQtEP2T+hFdAuICwOnzEgQzovP8mF3mZ51F7g==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