2100028516Venda de mercadoria adquirida ou recebida de555510512023-07-04T19:46:27-03:002023-07-04T19:46:27-03:00112111300112111900TEK_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 -KG070993005102KG9.00004.100000000036.90SEM GTINKG9.00004.100000000012.58020365.0012.9120.002.580606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG12.00005.620000000067.44SEM GTINTON12.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG5.000022.0000000000110.00SEM GTINKG5.000022.0000000000122.000003110.0020.0022.000606F201103005SEM GTINALFACE CRESPA- KG210690905102KG1.000015.380000000015.38SEM GTINKG1.000015.380000000011.08020365.005.3820.001.080606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG4.000023.980000000095.92SEM GTINKG4.000023.9800000000119.18000395.9220.0019.180606F202301000SEM GTINARROZ210690905102KG55.00005.3000000000291.50SEM GTINKG55.00005.3000000000129.15020350.00145.7520.0029.150606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG2.000022.880000000045.76SEM GTINKG2.000022.880000000019.15000345.7620.009.150606F201102010SEM GTINBATATA COMUM - KG070110005102KG10.00005.250000000052.50SEM GTINKG10.00005.250000000013.68020365.0018.3720.003.680606F201102011SEM GTINBATATA DOCE - KG210690905102KG6.00006.300000000037.80SEM GTINKG6.00006.300000000012.65020365.0013.2320.002.650606F201101010SEM GTINBANANA -UNID070999905102UN291.00000.5000000000145.50SEM GTINKG291.00000.500000000010.000400606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN7.000015.0200000000105.14SEM GTINKG7.000015.020000000010.000600.000.000.000.000.000.000.000.000606F202606000SEM GTINCAFE EM PO - KG210690905102KG2.000034.250000000068.50SEM GTINKG2.000034.250000000016.85020350.0034.2520.006.850606F202101010SEM GTINCALDO DE LEGUMES210410295102KG1.000022.850000000022.85SEM GTINKG1.000022.850000000014.57000322.8520.004.570606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG20.000024.6200000000492.40SEM GTINKG20.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG9.00004.250000000038.25SEM GTINKG9.00004.250000000012.68020365.0013.3920.002.680606F201102020SEM GTINCENOURA070610005102KG8.00006.150000000049.20SEM GTINKG8.00006.150000000013.44020365.0017.2220.003.440606F201103020SEM GTINCOENTRO - KG210690905102KG3.000015.000000000045.00SEM GTINKG3.000015.000000000013.15020365.0015.7520.003.150606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.43000312.1520.002.430606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG1.00009.20000000009.20SEM GTINKG1.00009.200000000010.64020365.003.2220.000.640606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020714005102KG15.000019.4600000000291.90SEM GTINKG15.000019.4600000000129.19020350.00145.9520.0029.190606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG5.000012.060000000060.30SEM GTINKG5.000012.060000000016.03020350.0030.1520.006.030606F202403006SEM 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 - KG210690905102KG10.00009.520000000095.20SEM GTINKG10.00009.520000000019.52020350.0047.6020.009.520606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG10.00008.850000000088.50SEM GTINKG10.00008.850000000018.85020350.0044.2520.008.850606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG18.000026.1500000000470.70SEM GTINKG18.000026.1500000000147.07020350.00235.3520.0047.070606F202302008SEM GTINFLOCAO DE ARROZ210690905102KG1.000010.000000000010.00SEM GTINKG1.000010.000000000012.00000310.0020.002.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG5.00005.100000000025.50SEM GTINKG5.00005.100000000012.55020350.0012.7520.002.550606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP8.00008.550000000068.40SEM GTINKG8.00008.5500000000113.68000368.4020.0013.680606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG10.000047.3400000000473.40SEM GTINKG10.000047.3400000000147.34020350.00236.7020.0047.340606F201101031SEM GTINLARANJA210690905102UN100.00000.650000000065.00SEM GTINKG100.00000.650000000010.000400606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG10.00008.600000000086.00SEM GTINKG10.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG5.00006.140000000030.70SEM GTINKG5.00006.140000000012.15020365.0010.7420.002.150606F201101032SEM GTINMAMAO210690905102KG11.00007.670000000084.37SEM GTINKG11.00007.670000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG2.000017.500000000035.00SEM GTINKG2.000017.500000000013.50020350.0017.5020.003.500606F201101025SEM GTINMELANCIA - KG L210690905102KG10.00002.550000000025.50SEM GTINKG10.00002.550000000010.000400606F201101040SEM GTINMELAO - UN210690905102UN8.000033.0000000000264.00SEM GTINKG8.000033.000000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG5.00006.800000000034.00SEM GTINKG5.00006.800000000016.80000334.0020.006.800606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML6.00009.140000000054.84SEM GTINTON6.00009.140000000015.48020350.0027.4220.005.480606F201104000SEM GTINOVO DE GALINHA040899005102UN150.00000.7500000000112.50SEM GTINDUZIA150.00000.750000000017.88020365.0039.3720.007.880606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN150.00000.7000000000105.00SEM GTINKG150.00000.700000000010.000600.000.000.000.000.000.000.000.000606F203101021SEM GTINCARNE PATINHO020230001708400S5405KG15.000057.6900000000865.35SEM GTINKG15.000057.690000000010.000600.000.000.000.000.000.000.000.000606F201102104SEM GTINPEPINO COMUM - KG071140005102KG1.000025.000000000025.00SEM GTINKG1.000025.000000000011.75020365.008.7520.001.750606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN4.00007.380000000029.52SEM GTINKG4.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG4.00008.610000000034.44SEM GTINKG4.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F203201010SEM GTINQUEIJO MUSSARELA040610105102KG1.000053.070000000053.07SEM GTINKG1.000053.0700000000110.61000353.0720.0010.610606F201102103SEM GTINQUIABO070890005102KG2.000021.520000000043.04SEM GTINKG2.000021.520000000013.01020365.0015.0620.003.010606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG4.000039.6000000000158.40SEM GTINKG4.000039.6000000000131.680003158.4020.0031.680606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG4.00006.950000000027.80SEM GTINKG4.00006.950000000011.95020365.009.7320.001.950606F202801000SEM GTINSARDINHA EM CONSERVA160413105102KG10.000039.9200000000399.20SEM GTINKG10.000039.9200000000139.92020350.00199.6020.0039.920606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG4.00001.25000000005.00SEM GTINKG4.00001.250000000010.50020350.002.5020.000.500606F202103000SEM GTINSALSICHA - KG160100005102KG3.000024.610000000073.83SEM GTINKG3.000024.6100000000114.77000373.8320.0014.770606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT4.00004.280000000017.12SEM GTINLT4.00004.280000000013.42000317.1220.003.420606F201102100SEM GTINTOMATE - KG210690905102KG2.000078.5000000000157.00SEM GTINKG2.000078.5000000000110.99020365.0054.9520.0010.990606F201102102SEM GTINVINAGREIRA220900005102KG1.00006.00000000006.00SEM GTINKG1.00006.000000000011.2000036.0020.001.2006062158.81431.760.000.000.000.000.000.006239.270.000.000.000.000.000.000.000.000.006239.27431.769878.0000000010516239.270.006239.270012023-07-276239.271156239.270.00Sem 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 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.com03121222300oCRVzKSDdF3qYNER9UgTTdB70Fw=pE+vQAyDV+b9L833xyY4evRAC3xdATawKamuvwS8OwpmpehLFjI7uiPl6zzWFexWL/koXYeH2RrjmgqKQwBH3GyqBZvY5rqQsVdrT4yjaSVZZ9fYqfA7Ut97w8f3sXSq4tXaqyQR8e3YNi9e5TId4hWrgkGCJfnN4tJYW2hjoi+c5TX5NDwL7QapyzzM7j/ngGRjRUVGaJFg4deF3IbcEWPHoj2IqNjWwUjL6ScDRjtJ0/UIeMLGIJYYG+8NPSTU+UarWd8c/GPv1IZSTu473FV5BpsSdizBc7NAqKbPYCA4YjrfIdp1Bz4p3GFzwRCstARBifDKNn3M+uiv8LdUSQ==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