00000000001358702100028708Venda de mercadoria adquirida ou recebida de555510722023-08-14T09:26:58-03:002023-08-14T09:26:58-03:00112111300118111900TEK_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 -KG070993005102KG36.00004.1000000000147.60SEM GTINKG36.00004.1000000000110.33020365.0051.6620.0010.330606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG4.000022.000000000088.00SEM GTINKG4.000022.0000000000117.60000388.0020.0017.600606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG58.00005.6200000000325.96SEM GTINTON58.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG60.00005.3000000000318.00SEM GTINKG60.00005.3000000000131.80020350.00159.0020.0031.800606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG6.000022.8800000000137.28SEM GTINKG6.000022.8800000000127.460003137.2820.0027.460606F201102010SEM GTINBATATA COMUM - KG070110005102KG20.00005.2500000000105.00SEM GTINKG20.00005.250000000017.35020365.0036.7520.007.350606F201102011SEM GTINBATATA DOCE - KG210690905102KG8.00006.300000000050.40SEM GTINKG8.00006.300000000013.53020365.0017.6420.003.530606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN36.000015.0200000000540.72SEM GTINKG36.000015.020000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG35.000017.1000000000598.50SEM GTINKG35.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG4.000022.850000000091.40SEM GTINKG4.000022.8500000000118.28000391.4020.0018.280606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG179.000024.62000000004406.98SEM GTINKG179.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG7.00004.250000000029.75SEM GTINKG7.00004.250000000012.08020365.0010.4120.002.080606F201102020SEM GTINCENOURA070610005102KG28.00006.1500000000172.20SEM GTINKG28.00006.1500000000112.05020365.0060.2720.0012.050606F201105017SEM GTINCOLORAU EM PO210690905102KG2.000012.150000000024.30SEM GTINKG2.000012.150000000014.86000324.3020.004.860606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG6.000012.060000000072.36SEM GTINKG6.000012.060000000017.24020350.0036.1820.007.240606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG38.00008.8500000000336.30SEM GTINKG38.00008.8500000000133.63020350.00168.1520.0033.630606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG8.00009.520000000076.16SEM GTINKG8.00009.520000000017.62020350.0038.0820.007.620606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG21.000026.1500000000549.15SEM GTINKG21.000026.1500000000154.92020350.00274.5720.0054.920606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP12.00008.5500000000102.60SEM GTINKG12.00008.5500000000120.520003102.6020.0020.520606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG40.000047.34000000001893.60SEM GTINKG40.000047.34000000001189.36020350.00946.8020.00189.360606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG66.00008.6000000000567.60SEM GTINKG66.00008.600000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG3.000017.500000000052.50SEM GTINKG3.000017.500000000015.25020350.0026.2520.005.250606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG5.000017.530000000087.65SEM GTINKG5.000017.5300000000117.53000387.6520.0017.530606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG16.000012.4600000000199.36SEM GTINKG16.000012.4600000000139.870003199.3620.0039.870606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG18.00006.8000000000122.40SEM GTINKG18.00006.8000000000124.480003122.4020.0024.480606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML9.00009.140000000082.26SEM GTINTON9.00009.140000000018.23020350.0041.1320.008.230606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN807.00000.7000000000564.90SEM GTINKG807.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN36.00006.9200000000249.12SEM GTINKG36.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN72.00006.9200000000498.24SEM GTINKG72.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG17.00001.250000000021.25SEM GTINKG17.00001.250000000012.13020350.0010.6220.002.1306062730.50546.120.000.000.000.000.000.0012511.540.000.000.000.000.000.000.000.000.0012511.54546.1291633.00000000107212511.540.0012511.540012023-09-1312511.5411512511.540.00Sem cobranca do FECP.Empenhos: 1754/2023 Data dos Empenhos: 24/07/2023 | 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 03/07/2023 A 28/07/2023, 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 | 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 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300fR2zNCjqmXULbWYc8JD4Djnu8m4=A/zGUcHa2JfFPYkBZylXQIxpbMHpZlG2/ZfcMeAqGHrI/Vg7H468WpppE+eP6oDF8PyV47kKHEF6642p7Wmfnl8t+uNhfHjnkNabJMQnqSA7yhb15UKaUfPjQulK8aJLyTeP5BZ2l3LQUU5G6tWpvcXo0SBUtSW7dXdbiIWeCP1PzLx4hzYhM/vHYxfA5rfkG3mUHPkZ6BFOjcj485qt4XsM2regthGz3g+MUSsXvq7vmKZda0OmazaHgMhab/A6/a8QLj/A22GiHa+LY1KySbQ5/e2ROORkkpSnTVRjJjvvPSsABov/Z0BF64sbI7ImvkRUfPvLtn919g82B6UbGg==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