00000000001317902100028397Venda de mercadoria adquirida ou recebida de555510392023-06-20T17:30:50-03:002023-06-20T17:30:50-03:00112111300118111900TEK_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 -KG070993005102KG9.00004.100000000036.90SEM GTINKG9.00004.100000000012.58020365.0012.9120.002.580606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG17.00005.620000000095.54SEM GTINTON17.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG8.000022.0000000000176.00SEM GTINKG8.000022.0000000000135.200003176.0020.0035.200606F201103005SEM GTINALFACE CRESPA- KG210690905102KG3.000015.380000000046.14SEM GTINKG3.000015.380000000013.23020365.0016.1520.003.230606F202105001SEM GTINALHO PROCESSADO S/ SAL - 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KG070890005102KG4.00003.500000000014.00SEM GTINKG4.00003.500000000010.98020365.004.9020.000.980606F201103020SEM GTINCOENTRO - KG210690905102KG5.000015.000000000075.00SEM GTINKG5.000015.000000000015.25020365.0026.2520.005.250606F201105017SEM GTINCOLORAU EM PO210690905102KG3.000012.150000000036.45SEM GTINKG3.000012.150000000017.29000336.4520.007.290606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG1.00009.20000000009.20SEM GTINKG1.00009.200000000010.64020365.003.2220.000.640606F203101022SEM GTINCOXAO DURO020230001708400S5405KG15.000050.5700000000758.55SEM GTINKG15.000050.570000000010.000600.000.000.000.000.000.000.000.000606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020714005102KG20.000019.4600000000389.20SEM GTINKG20.000019.4600000000138.92020350.00194.6020.0038.920606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG2.00006.320000000012.64SEM GTINKG2.00006.320000000012.53000312.6420.002.530606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG9.000012.0600000000108.54SEM GTINKG9.000012.0600000000110.85020350.0054.2720.0010.850606F202403006SEM GTINFECULA DE MANDIOCA210690905102KG3.00007.980000000023.94SEM GTINKG3.00007.980000000012.39020350.0011.9720.002.390606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG5.00008.600000000043.00SEM GTINKG5.00008.600000000014.30020350.0021.5020.004.300606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG9.00009.520000000085.68SEM GTINKG9.00009.520000000018.57020350.0042.8420.008.570606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG15.00008.8500000000132.75SEM GTINKG15.00008.8500000000113.28020350.0066.3720.0013.280606F202408069SEM GTINFERMENTO QUIMICO EM PO210690901704900S5405KG1.000010.400000000010.40SEM GTINKG1.000010.400000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG18.000026.1500000000470.70SEM GTINKG18.000026.1500000000147.07020350.00235.3520.0047.070606F202302008SEM GTINFLOCAO DE ARROZ210690905102KG2.000010.000000000020.00SEM GTINKG2.000010.000000000014.00000320.0020.004.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG8.00005.100000000040.80SEM GTINKG8.00005.100000000014.08020350.0020.4020.004.080606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP3.00008.550000000025.65SEM GTINKG3.00008.550000000015.13000325.6520.005.130606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG15.000047.3400000000710.10SEM GTINKG15.000047.3400000000171.01020350.00355.0520.0071.010606F201101031SEM GTINLARANJA210690905102UN80.00000.650000000052.00SEM GTINKG80.00000.650000000010.000400606F202411005SEM GTINMACARRAO ESPAGUETE - 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KG210320105102KG6.00006.800000000040.80SEM GTINKG6.00006.800000000018.16000340.8020.008.160606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML6.00009.140000000054.84SEM GTINTON6.00009.140000000015.48020350.0027.4220.005.480606F201104000SEM GTINOVO DE GALINHA040899005102UN120.00000.750000000090.00SEM GTINDUZIA120.00000.750000000016.30020365.0031.5020.006.300606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN180.00000.7000000000126.00SEM GTINKG180.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201102104SEM GTINPEPINO COMUM - KG071140005102KG3.000025.000000000075.00SEM GTINKG3.000025.000000000015.25020365.0026.2520.005.250606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG2.00008.300000000016.60SEM GTINKG2.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN2.00007.380000000014.76SEM GTINKG2.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG2.00008.610000000017.22SEM GTINKG2.00008.610000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN2.00006.920000000013.84SEM GTINKG2.00006.920000000010.000400606F201106018SEM GTINPOLPA DE FRUTA MARACUJA200899005102KG2.000015.070000000030.14SEM GTINKG2.000015.070000000010.000400606F203201010SEM GTINQUEIJO MUSSARELA040610105102KG1.000053.070000000053.07SEM GTINKG1.000053.0700000000110.61000353.0720.0010.610606F401101002SEM GTINQUEIJO RALADO 100G040620005102CX1.000083.500000000083.50SEM GTINKG1.000083.5000000000116.70000383.5020.0016.700606F201102103SEM GTINQUIABO070890005102KG5.000021.5200000000107.60SEM GTINKG5.000021.520000000017.53020365.0037.6620.007.530606F202801000SEM GTINSARDINHA EM CONSERVA160413105102KG20.000039.9200000000798.40SEM GTINKG20.000039.9200000000179.84020350.00399.2020.0079.840606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG5.00001.25000000006.25SEM GTINKG5.00001.250000000010.63020350.003.1220.000.630606F202103000SEM GTINSALSICHA - KG160100005102KG2.000024.610000000049.22SEM GTINKG2.000024.610000000019.84000349.2220.009.840606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT6.00004.280000000025.68SEM GTINLT6.00004.280000000015.14000325.6820.005.140606F201102100SEM GTINTOMATE - KG210690905102KG6.000078.5000000000471.00SEM GTINKG6.000078.5000000000132.97020365.00164.8520.0032.970606F201102102SEM GTINVINAGREIRA220900005102KG2.00006.000000000012.00SEM GTINKG2.00006.000000000012.40000312.0020.002.4006063060.04612.000.000.000.000.000.000.008319.020.000.000.000.000.000.000.000.000.008319.02612.0091046.0000000010398319.020.008319.020012023-07-188319.021158319.020.00Sem cobranca do FECP.Empenho: 962/2023 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 CASA FAMILIAR RURAL, com recurso Federal. | Relativo ao Periodo de 16/05/2023 A 31/05/2023, 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. | 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.com031212223000E4vDen6CkAG+lGCGegnwcp+QtE=pjXPa806nCeILrHe8dPWmRGnbcfKmQ6NQkVlxnT4cEDmu2ySvwcf0NPD45g+kYjVxwTnAcnTDFEaW6w59usY28hyaSCCnoLTTYBI6aIywTpaK95PX2mX8e1oPD0QBYahJXhq3Qbo/jyG3VpHoSkp0IT20cINuxz13Fr5oLWhJrLti19UmhnNAZvy0zc/6ZdLjMnTZol4HUpgjoCLW+EEgwV6NRBqL8+seB1Av7VL4abMDWIWVGc9zKI33LG8qh3KX0jbmOuAQwZY6n2FXbXlFhmX+Hq623F4w/J5jzLZe75ifu0xZ00qyErw9bN+Dm8Gx49bX00VRxsUoAwReYFPQg==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