2100028879Venda de mercadoria adquirida ou recebida de555510902023-08-25T14:50:54-03:002023-08-25T14:50:54-03:00112111300111111900TEK_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 -KG070993005102KG21.00004.100000000086.10SEM GTINKG21.00004.100000000016.03020365.0030.1320.006.030606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG9.000022.0000000000198.00SEM GTINKG9.000022.0000000000139.600003198.0020.0039.600606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG31.00005.6200000000174.22SEM GTINTON31.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG149.00005.3000000000789.70SEM GTINKG149.00005.3000000000178.97020350.00394.8520.0078.970606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG15.000022.8800000000343.20SEM GTINKG15.000022.8800000000168.640003343.2020.0068.640606F201102011SEM GTINBATATA DOCE - KG210690905102KG21.00006.3000000000132.30SEM GTINKG21.00006.300000000019.26020365.0046.3020.009.260606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG210690901704900S5405KG28.000020.6500000000578.20SEM GTINKG28.000020.650000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG28.000017.1000000000478.80SEM GTINKG28.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG6.000022.8500000000137.10SEM GTINKG6.000022.8500000000127.420003137.1020.0027.420606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG146.000024.62000000003594.52SEM GTINKG146.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG20.00004.250000000085.00SEM GTINKG20.00004.250000000015.95020365.0029.7520.005.950606F201102020SEM GTINCENOURA070610005102KG21.00006.1500000000129.15SEM GTINKG21.00006.150000000019.04020365.0045.2020.009.040606F201105017SEM GTINCOLORAU EM PO210690905102KG2.000012.150000000024.30SEM GTINKG2.000012.150000000014.86000324.3020.004.860606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG4.000019.940000000079.76SEM GTINKG4.000019.9400000000115.95000379.7620.0015.950606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG4.000012.060000000048.24SEM GTINKG4.000012.060000000014.82020350.0024.1220.004.820606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG19.00008.6000000000163.40SEM GTINKG19.00008.6000000000116.34020350.0081.7020.0016.340606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG47.00008.8500000000415.95SEM GTINKG47.00008.8500000000141.60020350.00207.9720.0041.600606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG55.000026.15000000001438.25SEM GTINKG55.000026.15000000001143.83020350.00719.1220.00143.830606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP9.00008.550000000076.95SEM GTINKG9.00008.5500000000115.39000376.9520.0015.390606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG37.000047.34000000001751.58SEM GTINKG37.000047.34000000001175.16020350.00875.7920.00175.160606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG53.00008.6000000000455.80SEM GTINKG53.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG19.00006.1400000000116.66SEM GTINKG19.00006.140000000018.17020365.0040.8320.008.170606F202608000SEM GTINMARGARINA C SAL151710005102KG3.000017.500000000052.50SEM GTINKG3.000017.500000000015.25020350.0026.2520.005.250606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG4.000017.530000000070.12SEM GTINKG4.000017.5300000000114.02000370.1220.0014.020606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG7.000012.460000000087.22SEM GTINKG7.000012.4600000000117.44000387.2220.0017.440606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG25.00006.8000000000170.00SEM GTINKG25.00006.8000000000134.000003170.0020.0034.000606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML14.00009.1400000000127.96SEM GTINTON14.00009.1400000000112.80020350.0063.9820.0012.800606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN942.00000.7000000000659.40SEM GTINKG942.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN54.00006.9200000000373.68SEM GTINKG54.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN54.00006.9200000000373.68SEM GTINKG54.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG13.00001.250000000016.25SEM GTINKG13.00001.250000000011.63020350.008.1220.001.630606F201102102SEM GTINVINAGREIRA220900005102KG10.00006.000000000060.00SEM GTINKG10.00006.0000000000112.00000360.0020.0012.0006063840.76768.170.000.000.000.000.000.0013287.990.000.000.000.000.000.000.000.000.0013287.99768.1790.000111182.00000000109013287.990.0013287.990012023-09-2413287.9911513287.990.00Sem 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 | Empenho: 964/2023 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 da Educacao Especial (Fundamental), 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. | 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.com03121222300ysHSFhzn3X/OqtGNUhM6g95+i2U=lWoZxy65KEb8W3dmUItXubwlpEoYI4/mYHgFdV92Uu34SIUPUnnfkWWiKIkCytJizOdT2glZQ7EoUHce8LtZJUlZext6FCbpJ7z9aSGJ1YEBpWuQ5TOuJLlj7NJJA8FnMKju0FoZt8cSOt6xEq2Lww/7uOjqmIrXSoO7Jrb40bGy0shWXF2WhwxsRS9W0t5Pv8BUKU7z5fwi+RNT8W1Gf5aCDrlqJ98ykgPs0TRV/0FlrwOsZHsL74CCt1922Ps8UVpISoqvt0MYgIEkYwpy/UuNxoDYAC0FpX4fV7R/sj3N039Z33jwpLkB/tusbLzQFuhks2z5xjm2gi2q+ogumg==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