2100029018Venda de mercadoria adquirida ou recebida de555511072023-09-13T18:00:36-03:002023-09-13T18:00:36-03:00112111300117111900TEK_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 -KG070993005102KG2468.00004.100000000010118.80SEM GTINKG2468.00004.10000000001708.32020365.003541.5820.00708.320606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG6869.00005.620000000038603.78SEM GTINTON6869.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG6159.00005.300000000032642.70SEM GTINKG6159.00005.300000000013264.27020350.0016321.3520.003264.270606F201101010SEM GTINBANANA -UNID070999905102UN68005.00000.500000000034002.50SEM GTINKG68005.00000.500000000010.000400606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG2039.000017.100000000034866.90SEM GTINKG2039.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN67997.00001.300000000088396.10SEM GTINKG67997.00001.3000000000117679.22000388396.1020.0017679.220606F202101010SEM GTINCALDO DE LEGUMES210410295102KG611.000022.850000000013961.35SEM GTINKG611.000022.850000000012792.27000313961.3520.002792.270606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG10285.000024.6200000000253216.70SEM GTINKG10285.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG1260.00004.25000000005355.00SEM GTINKG1260.00004.25000000001374.85020365.001874.2520.00374.850606F201102020SEM GTINCENOURA070610005102KG2239.00006.150000000013769.85SEM GTINKG2239.00006.15000000001963.89020365.004819.4520.00963.890606F201102080SEM GTINCHUCHU - KG070890005102KG1359.00003.50000000004756.50SEM GTINKG1359.00003.50000000001332.96020365.001664.7720.00332.960606F201105017SEM GTINCOLORAU EM PO210690905102KG239.000012.15000000002903.85SEM GTINKG239.000012.15000000001580.7700032903.8520.00580.770606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG299.00009.20000000002750.80SEM GTINKG299.00009.20000000001192.56020365.00962.7820.00192.560606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG1359.000012.060000000016389.54SEM GTINKG1359.000012.060000000011638.95020350.008194.7720.001638.950606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG1460.00008.600000000012556.00SEM GTINKG1460.00008.600000000011255.60020350.006278.0020.001255.600606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG4279.00008.850000000037869.15SEM GTINKG4279.00008.850000000013786.92020350.0018934.5720.003786.920606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG10338.000026.1500000000270338.70SEM GTINKG10338.000026.1500000000127033.87020350.00135169.3520.0027033.870606F201101031SEM GTINLARANJA210690905102UN67998.00000.650000000044198.70SEM GTINKG67998.00000.650000000010.000400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG1157.000047.340000000054772.38SEM GTINKG1157.000047.340000000015477.24020350.0027386.1920.005477.240606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG7479.00008.600000000064319.40SEM GTINKG7479.00008.600000000010.000600.000.000.000.000.000.000.000.000606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG439.000017.53000000007695.67SEM GTINKG439.000017.530000000011539.1300037695.6720.001539.130606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG2719.00006.800000000018489.20SEM GTINKG2719.00006.800000000013697.84000318489.2020.003697.840606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML1223.00009.140000000011178.22SEM GTINTON1223.00009.140000000011117.82020350.005589.1120.001117.820606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN135996.00000.700000000095197.20SEM GTINKG135996.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG6153.00008.610000000052977.33SEM GTINKG6153.00008.610000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN6152.00006.920000000042571.84SEM GTINKG6152.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG550.00001.2500000000687.50SEM GTINKG550.00001.2500000000168.75020350.00343.7520.0068.750606362526.0972505.230.000.000.000.000.000.001264585.660.000.000.000.000.000.000.000.000.001264585.6672505.239340644.0000000011071264585.660.001264585.660012023-10-121264585.661151264585.660.00Sem 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 16/08/2023 A 31/08/2023, 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 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 | 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.com03121222300Dngu2PFR+kZKF6Ou0+l2kzCbsSo=a300RDFCMKl07cVVzcI0eC9S1CAeqoP3q0mvCCtl46TF8sLIVrANkKseLs2Q/aBBIzZPpG+l69eVsMUJbwujTKRP6wsp1GXrzTDzaPyVZXoXG25yeHOp4kyDagMGbt9NsnLMAtBOMAKR8txx+WAU5IZJDf02fa2yBEkz6RHS2iP75z5GTimp/h6wTgucHz8KWyordvrpP5IIaCgkSWXxA8o7592aeIpgei1Ky/OjVRcDeDofb0lPn5WRVDV6R6OnDkhXuf3EU8QvoVlYGo58L8t0DZ9Jim2VTmE21e9sdjswOth74Sz6uDIadXaQ5/RAiw8EbstURqemZvydZBDZWQ==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