2100028877Venda de mercadoria adquirida ou recebida de555510882023-08-25T14:50:50-03:002023-08-25T14:50:50-03:00112111300117111900TEK_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 -KG070993005102KG212.00004.1000000000869.20SEM GTINKG212.00004.1000000000160.84020365.00304.2220.0060.840606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG93.000022.00000000002046.00SEM GTINKG93.000022.00000000001409.2000032046.0020.00409.200606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG305.00005.62000000001714.10SEM GTINTON305.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG1452.00005.30000000007695.60SEM GTINKG1452.00005.30000000001769.56020350.003847.8020.00769.560606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG138.000022.88000000003157.44SEM GTINKG138.000022.88000000001631.4900033157.4420.00631.490606F201102011SEM GTINBATATA DOCE - KG210690905102KG214.00006.30000000001348.20SEM GTINKG214.00006.3000000000194.37020365.00471.8720.0094.370606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG210690901704900S5405KG277.000020.65000000005720.05SEM GTINKG277.000020.650000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG277.000017.10000000004736.70SEM GTINKG277.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG64.000022.85000000001462.40SEM GTINKG64.000022.85000000001292.4800031462.4020.00292.480606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG1426.000024.620000000035108.12SEM GTINKG1426.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG150.00004.2500000000637.50SEM GTINKG150.00004.2500000000144.63020365.00223.1220.0044.630606F201102020SEM GTINCENOURA070610005102KG208.00006.15000000001279.20SEM GTINKG208.00006.1500000000189.54020365.00447.7220.0089.540606F201105017SEM GTINCOLORAU EM PO210690905102KG27.000012.1500000000328.05SEM GTINKG27.000012.1500000000165.610003328.0520.0065.610606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG46.000019.9400000000917.24SEM GTINKG46.000019.94000000001183.450003917.2420.00183.450606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG49.000012.0600000000590.94SEM GTINKG49.000012.0600000000159.09020350.00295.4720.0059.090606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG185.00008.60000000001591.00SEM GTINKG185.00008.60000000001159.10020350.00795.5020.00159.100606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG462.00008.85000000004088.70SEM GTINKG462.00008.85000000001408.87020350.002044.3520.00408.870606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG541.000026.150000000014147.15SEM GTINKG541.000026.150000000011414.72020350.007073.5720.001414.720606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP94.00008.5500000000803.70SEM GTINKG94.00008.55000000001160.740003803.7020.00160.740606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG369.000047.340000000017468.46SEM GTINKG369.000047.340000000011746.85020350.008734.2320.001746.850606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG518.00008.60000000004454.80SEM GTINKG518.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG185.00006.14000000001135.90SEM GTINKG185.00006.1400000000179.51020365.00397.5620.0079.510606F202608000SEM GTINMARGARINA C SAL151710005102KG46.000017.5000000000805.00SEM GTINKG46.000017.5000000000180.50020350.00402.5020.0080.500606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG46.000017.5300000000806.38SEM GTINKG46.000017.53000000001161.280003806.3820.00161.280606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG74.000012.4600000000922.04SEM GTINKG74.000012.46000000001184.410003922.0420.00184.410606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG230.00006.80000000001564.00SEM GTINKG230.00006.80000000001312.8000031564.0020.00312.800606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML129.00009.14000000001179.06SEM GTINTON129.00009.14000000001117.91020350.00589.5320.00117.910606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN9266.00000.70000000006486.20SEM GTINKG9266.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN416.00006.92000000002878.72SEM GTINKG416.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN416.00006.92000000002878.72SEM GTINKG416.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG63.00001.250000000078.75SEM GTINKG63.00001.250000000017.88020350.0039.3720.007.880606F201102102SEM GTINVINAGREIRA220900005102KG59.00006.0000000000354.00SEM GTINKG59.00006.0000000000170.800003354.0020.0070.80060638028.067605.630.000.000.000.000.000.00129253.320.000.000.000.000.000.000.000.000.00129253.327605.6390.000111182.000000001088129253.320.00129253.320012023-09-24129253.32115129253.320.00Sem cobranca do FECP.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. | Empenho: 956/2023 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 Infantil, 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 5122/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com031212223006NuqtKNxT30o0qXcka0xYqzwjJw=UeO5W6jWjyOJsmxL0/hDfJ6p1hTo2U90atdakqwOElhvmH0KmIas9usEQjTQY+kJz4bZ+geCLqqEr2Y6MGtvH4RwZjaupSosw2yPX7SiqA/gxQ0DNhjxH+RzyierFfri7S5rUNhin9Q0dD5SUlwOUa4fLdU47jHi9AxcHZpEc7IJkT7SkwlW8UCtmdkoiwb8lVGRI33snKaIW9lOgZZ9QUPycofvjxdFthQ8bJKaIpcc8XKHi1OL5xbwwn/KjyJoaW6DTBTDR+EotCOsNGjugJ7IRPnyKiHbGgoUxJTKFEOtRE+DkKqtE8Ips/9AOClGpBb04g5VBNcgSm34By6AVA==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