2100028886Venda de mercadoria adquirida ou recebida de555510922023-08-25T14:50:59-03:002023-08-25T14:50:59-03:00112111300119111900TEK_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 -KG070993005102KG8.00004.100000000032.80SEM GTINKG8.00004.100000000012.30020365.0011.4820.002.300606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG9.00005.620000000050.58SEM GTINTON9.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG8.000022.0000000000176.00SEM GTINKG8.000022.0000000000135.200003176.0020.0035.200606F202301000SEM GTINARROZ210690905102KG44.00005.3000000000233.20SEM GTINKG44.00005.3000000000123.32020350.00116.6020.0023.320606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG5.000022.8800000000114.40SEM GTINKG5.000022.8800000000122.880003114.4020.0022.880606F201102010SEM GTINBATATA COMUM - KG070110005102KG8.00005.250000000042.00SEM GTINKG8.00005.250000000012.94020365.0014.7020.002.940606F201102011SEM GTINBATATA DOCE - KG210690905102KG20.00006.3000000000126.00SEM GTINKG20.00006.300000000018.82020365.0044.1020.008.820606F201101010SEM GTINBANANA -UNID070999905102UN282.00000.5000000000141.00SEM GTINKG282.00000.500000000010.000400606F201102012SEM GTINBETERRABA - KG210690905102KG4.00005.990000000023.96SEM GTINKG4.00005.990000000011.68020365.008.3920.001.680606F202101010SEM GTINCALDO DE LEGUMES210410295102KG1.000022.850000000022.85SEM GTINKG1.000022.850000000014.57000322.8520.004.570606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG18.000024.6200000000443.16SEM GTINKG18.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG3.00004.250000000012.75SEM GTINKG3.00004.250000000010.89020365.004.4620.000.890606F201102020SEM GTINCENOURA070610005102KG8.00006.150000000049.20SEM GTINKG8.00006.150000000013.44020365.0017.2220.003.440606F201102080SEM GTINCHUCHU - KG070890005102KG4.00003.500000000014.00SEM GTINKG4.00003.500000000010.98020365.004.9020.000.980606F201103020SEM GTINCOENTRO - KG210690905102KG1.000015.000000000015.00SEM GTINKG1.000015.000000000011.05020365.005.2520.001.050606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.43000312.1520.002.430606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG5.00006.320000000031.60SEM GTINKG5.00006.320000000016.32000331.6020.006.320606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG4.000012.060000000048.24SEM GTINKG4.000012.060000000014.82020350.0024.1220.004.820606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG8.00008.850000000070.80SEM GTINKG8.00008.850000000017.08020350.0035.4020.007.080606F202408069SEM GTINFERMENTO QUIMICO EM PO210690901704900S5405KG1.000010.400000000010.40SEM GTINKG1.000010.400000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG18.000026.1500000000470.70SEM GTINKG18.000026.1500000000147.07020350.00235.3520.0047.070606F202302008SEM GTINFLOCAO DE ARROZ210690905102KG3.000010.000000000030.00SEM GTINKG3.000010.000000000016.00000330.0020.006.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG3.00005.100000000015.30SEM GTINKG3.00005.100000000011.53020350.007.6520.001.530606F201101031SEM GTINLARANJA210690905102UN60.00000.650000000039.00SEM GTINKG60.00000.650000000010.000400606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP10.00008.550000000085.50SEM GTINKG10.00008.5500000000117.10000385.5020.0017.100606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG18.000047.3400000000852.12SEM GTINKG18.000047.3400000000185.21020350.00426.0620.0085.210606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG10.00008.600000000086.00SEM GTINKG10.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201101032SEM GTINMAMAO210690905102KG5.00007.670000000038.35SEM GTINKG5.00007.670000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG4.000017.500000000070.00SEM GTINKG4.000017.500000000017.00020350.0035.0020.007.000606F201102101SEM GTINMAXIXE210690905102KG1.000021.520000000021.52SEM GTINKG1.000021.520000000011.51020365.007.5320.001.510606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG4.000012.460000000049.84SEM GTINKG4.000012.460000000019.97000349.8420.009.970606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG3.000017.530000000052.59SEM GTINKG3.000017.5300000000110.52000352.5920.0010.520606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG4.00006.800000000027.20SEM GTINKG4.00006.800000000015.44000327.2020.005.440606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML2.00009.140000000018.28SEM GTINTON2.00009.140000000011.83020350.009.1420.001.830606F201104000SEM GTINOVO DE GALINHA040899005102UN140.00000.7500000000105.00SEM GTINDUZIA140.00000.750000000017.35020365.0036.7520.007.350606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN140.00000.700000000098.00SEM GTINKG140.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG4.00008.300000000033.20SEM GTINKG4.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN4.00007.380000000029.52SEM GTINKG4.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG4.00008.610000000034.44SEM GTINKG4.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F201106019SEM GTINPOLPA DE FRUTA MANGA - KG210690905102KG4.00006.200000000024.80SEM GTINKG4.00006.200000000010.000400606F201102103SEM GTINQUIABO070890005102KG2.000021.520000000043.04SEM GTINKG2.000021.520000000013.01020365.0015.0620.003.010606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG1.000039.600000000039.60SEM GTINKG1.000039.600000000017.92000339.6020.007.920606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG3.00001.25000000003.75SEM GTINKG3.00001.250000000010.38020350.001.8720.000.380606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT3.00004.280000000012.84SEM GTINLT3.00004.280000000012.57000312.8420.002.5706061715.60343.130.000.000.000.000.000.004006.040.000.000.000.000.000.000.000.000.004006.04343.139782.0000000010924006.040.004006.040012023-09-244006.041154006.040.00Sem cobranca do FECP.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 Creche, 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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | 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 | 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.com03121222300KZXNyocfzmDPkBxhHVxLbmh+PAs=qak2i0SASfyHKtzEnxEt7OuduI4ZbdwZ6Y+g8RtoM+MepOSNd2J6NV0X9TseuM4w65LJ08/EeqHBVeGyO5igtwjGfmO6IFdxEUKb2TX1cVO8ThLuOoEYDFrZcWu6CuN8CDxmRJPeWMGewagmkwvHjFjuN/lV8pipNMSZWBPGZYWcCgiS+m7eat0gTS0HlXzEtKHgOvzcrfvgLuo3Ynp6ldCF63yGJQshGlQgHfG2ZqynnmGhANDPvtT6h2saXOP4HcVicMzFA3tIJf2FsnJaeTQEs8Xd8kpj2zWz8gUqxbtt4CsVYVfDMZsFUB50V7gyR+Zrh+nkLE0cfz33bnr52A==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