2100029025Venda de mercadoria adquirida ou recebida de555511112023-09-13T18:00:51-03:002023-09-13T18:00:51-03:00112111300112111900TEK_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 -KG070993005102KG5.00004.100000000020.50SEM GTINKG5.00004.100000000011.44020365.007.1720.001.440606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG14.00005.620000000078.68SEM GTINTON14.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG15.00005.300000000079.50SEM GTINKG15.00005.300000000017.95020350.0039.7520.007.950606F201101010SEM GTINBANANA -UNID070999905102UN190.00000.500000000095.00SEM GTINKG190.00000.500000000010.000400606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG5.000017.100000000085.50SEM GTINKG5.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN160.00001.3000000000208.00SEM GTINKG160.00001.3000000000141.600003208.0020.0041.600606F202101010SEM GTINCALDO DE LEGUMES210410295102KG2.000022.850000000045.70SEM GTINKG2.000022.850000000019.14000345.7020.009.140606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG20.000024.6200000000492.40SEM GTINKG20.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG3.00004.250000000012.75SEM GTINKG3.00004.250000000010.89020365.004.4620.000.890606F201102020SEM GTINCENOURA070610005102KG5.00006.150000000030.75SEM GTINKG5.00006.150000000012.15020365.0010.7620.002.150606F201102080SEM GTINCHUCHU - KG070890005102KG3.00003.500000000010.50SEM GTINKG3.00003.500000000010.74020365.003.6720.000.740606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.43000312.1520.002.430606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG1.00009.20000000009.20SEM GTINKG1.00009.200000000010.64020365.003.2220.000.640606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG3.000012.060000000036.18SEM GTINKG3.000012.060000000013.62020350.0018.0920.003.620606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG4.00008.600000000034.40SEM GTINKG4.00008.600000000013.44020350.0017.2020.003.440606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG14.00008.8500000000123.90SEM GTINKG14.00008.8500000000112.39020350.0061.9520.0012.390606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG16.000026.1500000000418.40SEM GTINKG16.000026.1500000000141.84020350.00209.2020.0041.840606F201101031SEM GTINLARANJA210690905102UN160.00000.6500000000104.00SEM GTINKG160.00000.650000000010.000400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG4.000047.3400000000189.36SEM GTINKG4.000047.3400000000118.94020350.0094.6820.0018.940606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG20.00008.6000000000172.00SEM GTINKG20.00008.600000000010.000600.000.000.000.000.000.000.000.000606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG2.000017.530000000035.06SEM GTINKG2.000017.530000000017.01000335.0620.007.010606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG9.00006.800000000061.20SEM GTINKG9.00006.8000000000112.24000361.2020.0012.240606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML4.00009.140000000036.56SEM GTINTON4.00009.140000000013.66020350.0018.2820.003.660606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN320.00000.7000000000224.00SEM GTINKG320.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG21.00008.6100000000180.81SEM GTINKG21.00008.610000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN21.00006.9200000000145.32SEM GTINKG21.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00001.25000000001.25SEM GTINKG1.00001.250000000010.13020350.000.6220.000.130606851.16170.250.000.000.000.000.000.002943.070.000.000.000.000.000.000.000.000.002943.07170.2590.000340644.0000000011112943.070.002943.070012023-10-122943.071152943.070.00Sem 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: 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 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.com031212223001cKNyeZ3QUphgXQwyxhgEBpqp1Y=lYeZbezTdjP+Guofc2m1eW/b4LHLlnvO1PG7ZbxCRUENZxhxPn2ZZTwxnNJKZT5Ul1O3ZWAKN83rt+hIrnPOjbqxJMZ2ZOP5s9RNGaFJgWk2RQ9OSaVL5LytFc5+mJ94Fv7SrTNgV4rb6hhOJDybi8qpeQ1bcssPP0vq+WWCBgUuybzOlMOSUMUw2rQzmy0JOkkzIJPb3MJV75cn0xqXz+eFezCHiMSDk+1g+MhQZO9lBIKu71MB8UQDR3QsuMxLsTCQhs/y4KkkBQt1f0tKGh1fpcZjbbpHSCv4wyvvHB80NIzAoohXx0ek1Er68W8UyjSa13Ucs1xO4p/DZxU1dA==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