2100029023Venda de mercadoria adquirida ou recebida de555511092023-09-13T18:00:44-03:002023-09-13T18:00:44-03:00112111300118111900TEK_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 -KG070993005102KG100.00004.1000000000410.00SEM GTINKG100.00004.1000000000128.70020365.00143.5020.0028.700606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG259.00005.62000000001455.58SEM GTINTON259.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG267.00005.30000000001415.10SEM GTINKG267.00005.30000000001141.51020350.00707.5520.00141.510606F201101010SEM GTINBANANA -UNID070999905102UN3201.00000.50000000001600.50SEM GTINKG3201.00000.500000000010.000400606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG96.000017.10000000001641.60SEM GTINKG96.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN3207.00001.30000000004169.10SEM GTINKG3207.00001.30000000001833.8200034169.1020.00833.820606F202101010SEM GTINCALDO DE LEGUMES210410295102KG20.000022.8500000000457.00SEM GTINKG20.000022.8500000000191.400003457.0020.0091.400606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG465.000024.620000000011448.30SEM GTINKG465.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG59.00004.2500000000250.75SEM GTINKG59.00004.2500000000117.55020365.0087.7620.0017.550606F201102020SEM GTINCENOURA070610005102KG105.00006.1500000000645.75SEM GTINKG105.00006.1500000000145.20020365.00226.0120.0045.200606F201102080SEM GTINCHUCHU - KG070890005102KG64.00003.5000000000224.00SEM GTINKG64.00003.5000000000115.68020365.0078.4020.0015.680606F201105017SEM GTINCOLORAU EM PO210690905102KG11.000012.1500000000133.65SEM GTINKG11.000012.1500000000126.730003133.6520.0026.730606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG12.00009.2000000000110.40SEM GTINKG12.00009.200000000017.73020365.0038.6420.007.730606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG54.000012.0600000000651.24SEM GTINKG54.000012.0600000000165.12020350.00325.6220.0065.120606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG58.00008.6000000000498.80SEM GTINKG58.00008.6000000000149.88020350.00249.4020.0049.880606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG198.00008.85000000001752.30SEM GTINKG198.00008.85000000001175.23020350.00876.1520.00175.230606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG417.000026.150000000010904.55SEM GTINKG417.000026.150000000011090.46020350.005452.2720.001090.460606F201101031SEM GTINLARANJA210690905102UN3207.00000.65000000002084.55SEM GTINKG3207.00000.650000000010.000400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG44.000047.34000000002082.96SEM GTINKG44.000047.34000000001208.30020350.001041.4820.00208.300606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG312.00008.60000000002683.20SEM GTINKG312.00008.600000000010.000600.000.000.000.000.000.000.000.000606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG20.000017.5300000000350.60SEM GTINKG20.000017.5300000000170.120003350.6020.0070.120606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG108.00006.8000000000734.40SEM GTINKG108.00006.80000000001146.880003734.4020.00146.880606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML48.00009.1400000000438.72SEM GTINTON48.00009.1400000000143.87020350.00219.3620.0043.870606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN6413.00000.70000000004489.10SEM GTINKG6413.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG270.00008.61000000002324.70SEM GTINKG270.00008.610000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN280.00006.92000000001937.60SEM GTINKG280.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG20.00001.250000000025.00SEM GTINKG20.00001.250000000012.50020350.0012.5020.002.50060615303.393060.680.000.000.000.000.000.0054919.450.000.000.000.000.000.000.000.000.0054919.453060.6890.000340644.00000000110954919.450.0054919.450012023-10-1254919.4511554919.450.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | 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. | Empenho: 960/2023 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 de Jovens e Adultos - EJA, 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 5122/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com031212223005MTuQJPe2skkPDx3rHxqxCXtkDw=XEafz3pH/xUZVIexJZA8GPr2U+Acd5G9vjcT90ZUSPOR6lSbVaA0B4WitQzfJwoURBTnYCjSaxvCXFq2cnmGJyRXkI5tJ0/5s3Bn4of76H36YIvdwYkO/MfS30OAW+1lYYn+C7ShW5IUIDVvHNORHFlDLvisxTlOjNq18HJAyPrbZV/+VAtwOKVPI/f3OFXpctw3qmnMHhZ2gjfbKKZqtDz6RU2CLPWWdEgNftGq3b7uDkiC4jbVimg4PTNIdOD+Mrx4RM5MMJ1fzVj7f794ujmyZFrdYcHnREjcJiJBvsK093txLZHe7ACK1oQmQVd/6kaOkJl7zaL0MjnXYUx3Aw==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