2100028876Venda de mercadoria adquirida ou recebida de555510872023-08-25T14:50:47-03:002023-08-25T14:50:47-03:00112111300111111900TEK_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 -KG070993005102KG1347.00004.10000000005522.70SEM GTINKG1347.00004.10000000001386.59020365.001932.9420.00386.590606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG594.000022.000000000013068.00SEM GTINKG594.000022.000000000012613.60000313068.0020.002613.600606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1932.00005.620000000010857.84SEM GTINTON1932.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG9195.00005.300000000048733.50SEM GTINKG9195.00005.300000000014873.35020350.0024366.7520.004873.350606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG879.000022.880000000020111.52SEM GTINKG879.000022.880000000014022.30000320111.5220.004022.300606F201102011SEM GTINBATATA DOCE - KG210690905102KG1355.00006.30000000008536.50SEM GTINKG1355.00006.30000000001597.56020365.002987.7720.00597.560606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG210690901704900S5405KG1759.000020.650000000036323.35SEM GTINKG1759.000020.650000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG1759.000017.100000000030078.90SEM GTINKG1759.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG410.000022.85000000009368.50SEM GTINKG410.000022.850000000011873.7000039368.5020.001873.700606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG9027.000024.6200000000222244.74SEM GTINKG9027.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG953.00004.25000000004050.25SEM GTINKG953.00004.25000000001283.52020365.001417.5920.00283.520606F201102020SEM GTINCENOURA070610005102KG1319.00006.15000000008111.85SEM GTINKG1319.00006.15000000001567.83020365.002839.1520.00567.830606F201105017SEM GTINCOLORAU EM PO210690905102KG175.000012.15000000002126.25SEM GTINKG175.000012.15000000001425.2500032126.2520.00425.250606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG293.000019.94000000005842.42SEM GTINKG293.000019.940000000011168.4800035842.4220.001168.480606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG293.000012.06000000003533.58SEM GTINKG293.000012.06000000001353.36020350.001766.7920.00353.360606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG1173.00008.600000000010087.80SEM GTINKG1173.00008.600000000011008.78020350.005043.9020.001008.780606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG2930.00008.850000000025930.50SEM GTINKG2930.00008.850000000012593.05020350.0012965.2520.002593.050606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG3430.000026.150000000089694.50SEM GTINKG3430.000026.150000000018969.45020350.0044847.2520.008969.450606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP596.00008.55000000005095.80SEM GTINKG596.00008.550000000011019.1600035095.8020.001019.160606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG2339.000047.3400000000110728.26SEM GTINKG2339.000047.3400000000111072.83020350.0055364.1320.0011072.830606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG3284.00008.600000000028242.40SEM GTINKG3284.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG1173.00006.14000000007202.22SEM GTINKG1173.00006.14000000001504.16020365.002520.7820.00504.160606F202608000SEM GTINMARGARINA C SAL151710005102KG293.000017.50000000005127.50SEM GTINKG293.000017.50000000001512.75020350.002563.7520.00512.750606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG293.000017.53000000005136.29SEM GTINKG293.000017.530000000011027.2600035136.2920.001027.260606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG469.000012.46000000005843.74SEM GTINKG469.000012.460000000011168.7500035843.7420.001168.750606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1459.00006.80000000009921.20SEM GTINKG1459.00006.800000000011984.2400039921.2020.001984.240606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML821.00009.14000000007503.94SEM GTINTON821.00009.14000000001750.39020350.003751.9720.00750.390606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN58658.00000.700000000041060.60SEM GTINKG58658.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN2639.00006.920000000018261.88SEM GTINKG2639.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN2639.00006.920000000018261.88SEM GTINKG2639.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG398.00001.2500000000497.50SEM GTINKG398.00001.2500000000149.75020350.00248.7520.0049.750606F201102102SEM GTINVINAGREIRA220900005102KG180.00006.00000000001080.00SEM GTINKG180.00006.00000000001216.0000031080.0020.00216.000606240210.4948042.110.000.000.000.000.000.00818185.910.000.000.000.000.000.000.000.000.00818185.9148042.119111182.000000001087818185.910.00818185.910012023-09-24818185.91115818185.910.00Sem 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 02/08/2023 A 15/08/2023, 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.com03121222300VjpmaxluGHuhB9+vTlNfobtfAHI=S7JxdxOhAQn7VYxYyHaqZ4sERGgwz1eltBKxXpgx4yRy9qacqW2xWlJ0/mnADI7WBMI1P1fTiVAYrFtlLZIL1d/zfMW/rNAh8lAN3sEr1gDUV+5a0S12Ka4wVgb1CZYUHuRl3AY2xcA7k4lOy3aytDWnenlM34sbqmsqG1Z0xgkbz74B3PFVDHmvRohiLCLN15VBsuNdE+qKgI+XQg2qmNLBUCTCs/Mpm31/Qc+FoLfsqfuNjxI1LeRstWksGNLmv7EG4GLCEwNu1XOnghmShIKzw1h7cI6z4VmW4bweccASi+wVWorqKZyV6QRJCsTYrVOBxSJUehu1iHI7KvB8Uw==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