2100028880Venda de mercadoria adquirida ou recebida de555510912023-08-25T14:50:56-03:002023-08-25T14:50:56-03:00112111300112111900TEK_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 -KG070993005102KG3.00004.100000000012.30SEM GTINKG3.00004.100000000010.86020365.004.3020.000.860606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG1.000022.000000000022.00SEM GTINKG1.000022.000000000014.40000322.0020.004.400606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG4.00005.620000000022.48SEM GTINTON4.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG21.00005.3000000000111.30SEM GTINKG21.00005.3000000000111.13020350.0055.6520.0011.130606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG2.000022.880000000045.76SEM GTINKG2.000022.880000000019.15000345.7620.009.150606F201102011SEM GTINBATATA DOCE - KG210690905102KG3.00006.300000000018.90SEM GTINKG3.00006.300000000011.32020365.006.6120.001.320606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG210690901704900S5405KG4.000020.650000000082.60SEM GTINKG4.000020.650000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG4.000017.100000000068.40SEM GTINKG4.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG1.000022.850000000022.85SEM GTINKG1.000022.850000000014.57000322.8520.004.570606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG21.000024.6200000000517.02SEM GTINKG21.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG2.00004.25000000008.50SEM GTINKG2.00004.250000000010.60020365.002.9720.000.600606F201102020SEM GTINCENOURA070610005102KG3.00006.150000000018.45SEM GTINKG3.00006.150000000011.29020365.006.4620.001.290606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.43000312.1520.002.430606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG1.000019.940000000019.94SEM GTINKG1.000019.940000000013.99000319.9420.003.990606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG1.000012.060000000012.06SEM GTINKG1.000012.060000000011.21020350.006.0320.001.210606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG2.00008.600000000017.20SEM GTINKG2.00008.600000000011.72020350.008.6020.001.720606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG6.00008.850000000053.10SEM GTINKG6.00008.850000000015.31020350.0026.5520.005.310606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG8.000026.1500000000209.20SEM GTINKG8.000026.1500000000120.92020350.00104.6020.0020.920606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP1.00008.55000000008.55SEM GTINKG1.00008.550000000011.7100038.5520.001.710606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG5.000047.3400000000236.70SEM GTINKG5.000047.3400000000123.67020350.00118.3520.0023.670606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG7.00008.600000000060.20SEM GTINKG7.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG2.00006.140000000012.28SEM GTINKG2.00006.140000000010.86020365.004.3020.000.860606F202608000SEM GTINMARGARINA C SAL151710005102KG1.000017.500000000017.50SEM GTINKG1.000017.500000000011.75020350.008.7520.001.750606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG1.000017.530000000017.53SEM GTINKG1.000017.530000000013.51000317.5320.003.510606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG1.000012.460000000012.46SEM GTINKG1.000012.460000000012.49000312.4620.002.490606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG4.00006.800000000027.20SEM GTINKG4.00006.800000000015.44000327.2020.005.440606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML7.00009.140000000063.98SEM GTINTON7.00009.140000000016.40020350.0031.9920.006.400606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN138.00000.700000000096.60SEM GTINKG138.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN6.00006.920000000041.52SEM GTINKG6.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN6.00006.920000000041.52SEM GTINKG6.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG12.00001.250000000015.00SEM GTINKG12.00001.250000000011.50020350.007.5020.001.500606F201102102SEM GTINVINAGREIRA220900005102KG2.00006.000000000012.00SEM GTINKG2.00006.000000000012.40000312.0020.002.400606593.10118.630.000.000.000.000.000.001937.250.000.000.000.000.000.000.000.000.001937.25118.6390.000111182.0000000010911937.250.001937.250012023-09-241937.251151937.250.00Sem 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: 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 (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.com03121222300nl6VEoieac95kgNtmUghjnrxje0=iqy/OYVwt7jqX9TOix7YSVLzTbwfIg47D4rhbo4Cp3tuNz43GyuuDoXb6QaIbOnuBklcEAYkNglcQUDPnt0jY2ALAaF/Ykegh81EHW4eSjRBsv8QMtI58wbaCLLgTynd+7vb7W27hlIbOvSFky2EqnEs9sxDfvIWEQ2hTonfFoa6jAxgx8YLu33y2KSSHqOK2KwRzkcV/YXwFUM71pQIkRo/fQB8XVCPmdupTrU4UkQvPW8Wh9M4P2AcuXE3gXCVaXImOvyWrhg+aFRqxNUZqhjyJ8WEk7jT9nYYEoH8maAn64+iKpfj1aj9TvYHI+D/NxPGkRZfV+h9Hi9929hvVg==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