2100028509Venda de mercadoria adquirida ou recebida de555510452023-07-04T19:46:15-03:002023-07-04T19:46:15-03:00112111300112111900TEK_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 -KG070993005102KG5192.00004.100000000021287.20SEM GTINKG5192.00004.100000000011490.10020365.007450.5220.001490.100606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG2646.00005.620000000014870.52SEM GTINTON2646.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG6946.00005.300000000036813.80SEM GTINKG6946.00005.300000000013681.38020350.0018406.9020.003681.380606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG992.000022.880000000022696.96SEM GTINKG992.000022.880000000014539.39000322696.9620.004539.390606F201101010SEM GTINBANANA -UNID070999905102UN66136.00000.500000000033068.00SEM GTINKG66136.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG1323.00005.25000000006945.75SEM GTINKG1323.00005.25000000001486.20020365.002431.0120.00486.200606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN1984.000019.300000000038291.20SEM GTINKG1984.000019.300000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG1984.000017.100000000033926.40SEM GTINKG1984.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG396.000022.85000000009048.60SEM GTINKG396.000022.850000000011809.7200039048.6020.001809.720606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG10487.000024.6200000000258189.94SEM GTINKG10487.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG793.00004.25000000003370.25SEM GTINKG793.00004.25000000001235.92020365.001179.5920.00235.920606F201102020SEM GTINCENOURA070610005102KG1984.00006.150000000012201.60SEM GTINKG1984.00006.15000000001854.11020365.004270.5620.00854.110606F201105017SEM GTINCOLORAU EM PO210690905102KG198.000012.15000000002405.70SEM GTINKG198.000012.15000000001481.1400032405.7020.00481.140606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG661.000012.06000000007971.66SEM GTINKG661.000012.06000000001797.17020350.003985.8320.00797.170606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG4300.00008.850000000038055.00SEM GTINKG4300.00008.850000000013805.50020350.0019027.5020.003805.500606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG3960.000026.1500000000103554.00SEM GTINKG3960.000026.1500000000110355.40020350.0051777.0020.0010355.400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG1980.000047.340000000093733.20SEM GTINKG1980.000047.340000000019373.32020350.0046866.6020.009373.320606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG4630.00008.600000000039818.00SEM GTINKG4630.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG1323.00006.14000000008123.22SEM GTINKG1323.00006.14000000001568.63020365.002843.1320.00568.630606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1323.00006.80000000008996.40SEM GTINKG1323.00006.800000000011799.2800038996.4020.001799.280606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML793.00009.14000000007248.02SEM GTINTON793.00009.14000000001724.80020350.003624.0120.00724.800606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN66157.00000.700000000046309.90SEM GTINKG66157.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN2977.00007.380000000021970.26SEM GTINKG2977.00007.380000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN2977.00006.920000000020600.84SEM GTINKG2977.00006.920000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG954.00006.95000000006630.30SEM GTINKG954.00006.95000000001464.12020365.002320.6020.00464.120606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG661.000039.600000000026175.60SEM GTINKG661.000039.600000000015235.12000326175.6020.005235.120606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG375.00001.2500000000468.75SEM GTINKG375.00001.2500000000146.88020350.00234.3720.0046.880606233740.8846748.180.000.000.000.000.000.00922771.070.000.000.000.000.000.000.000.000.00922771.0746748.189192319.000000001045922771.070.00922771.070012023-07-27922771.07115922771.070.00Sem 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 01/06/2023 A 15/06/2023, 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.com03121222300zxEOUS2jgzUXviltNFCTsVelOxs=Dzx3N2Xs/kHkMEl02/Gwtid74tj7/HrvIhyYqatRVAHiZynP9S/AspeV5VtHkm7qbQWhduDjv+dVS7/fQwv4DSBhyIrxPxiv7Je75AtpRbv9CTE3ezR78RQfy7Xvpv03BMB9KuwHNENSe8eEfDPIn8By7LpAUb5am6irDjjy8WeyzCEDRjXRERjilJP+fhSSgLHlfi7WEbP6knAMOJtFPndzsqgUfJklxRWAj6z3Pa0gqYUZHpOGt1mh034U7b0+dix9IWbIf0v3W5axKPnDFGC1l5dL5JQEp8OZFBrviaLJEfw+0fg6E43j+xwFE/QYyF68aP5rjwl+nWH8NJuT/g==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