2100029230Venda de mercadoria adquirida ou recebida de555511282023-10-16T17:14:19-03:002023-10-16T17:14:19-03:00112111300119111900TEK_DFS_6.49.00811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG2438.00007.000000000017066.00SEM GTINKG2438.00007.000000000011194.62020365.005973.1020.001194.620606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG679.000022.000000000014938.00SEM GTINKG679.000022.000000000012987.60000314938.0020.002987.600606F202105017SEM GTINACAFRAO210690905102KG89.000048.00000000004272.00SEM GTINKG89.000048.00000000001854.4000034272.0020.00854.400606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG2778.00003.750000000010417.50SEM GTINTON2778.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG15316.00004.540000000069534.64SEM GTINKG15316.00004.540000000016953.46020350.0034767.3220.006953.460606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG1098.000019.300000000021191.40SEM GTINKG1098.000019.300000000014238.28000321191.4020.004238.280606F201101010SEM GTINBANANA -UNID070999905102UN67967.00000.500000000033983.50SEM GTINKG67967.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG2079.000016.000000000033264.00SEM GTINKG2079.000016.000000000012328.48020365.0011642.4020.002328.480606F201102012SEM GTINBETERRABA - KG210690905102KG679.000010.00000000006790.00SEM GTINKG679.000010.00000000001475.30020365.002376.5020.00475.300606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG3999.000020.860000000083419.14SEM GTINKG3999.000020.860000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN67987.00001.300000000088383.10SEM GTINKG67987.00001.3000000000117676.62000388383.1020.0017676.620606F202101010SEM GTINCALDO DE LEGUMES210410295102KG680.000010.20000000006936.00SEM GTINKG680.000010.200000000011387.2000036936.0020.001387.200606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG18755.000024.6200000000461748.10SEM GTINKG18755.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG2359.00004.250000000010025.75SEM GTINKG2359.00004.25000000001701.80020365.003509.0120.00701.800606F201102020SEM GTINCENOURA070610005102KG4080.00006.150000000025092.00SEM GTINKG4080.00006.150000000011756.44020365.008782.2020.001756.440606F201105017SEM GTINCOLORAU EM PO210690905102KG507.00008.45000000004284.15SEM GTINKG507.00008.45000000001856.8300034284.1520.00856.830606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG135.00009.20000000001242.00SEM GTINKG135.00009.2000000000186.94020365.00434.7020.0086.940606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG779.000021.450000000016709.55SEM GTINKG779.000021.450000000013341.91000316709.5520.003341.910606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG499.000012.06000000006017.94SEM GTINKG499.000012.06000000001601.79020350.003008.9720.00601.790606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG5438.00008.250000000044863.50SEM GTINKG5438.00008.250000000014486.35020350.0022431.7520.004486.350606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG12256.000026.1500000000320494.40SEM GTINKG12256.000026.1500000000132049.44020350.00160247.2020.0032049.440606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP1059.00004.95000000005242.05SEM GTINKG1059.00004.950000000011048.4100035242.0520.001048.410606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG2080.000031.210000000064916.80SEM GTINKG2080.000031.210000000016491.68020350.0032458.4020.006491.680606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG6778.00005.300000000035923.40SEM GTINKG6778.00005.300000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG2353.00007.000000000016471.00SEM GTINKG2353.00007.000000000011152.97020365.005764.8520.001152.970606F202608000SEM GTINMARGARINA C SAL151710005102KG399.000017.50000000006982.50SEM GTINKG399.000017.50000000001698.25020350.003491.2520.00698.250606F201102101SEM GTINMAXIXE210690905102KG679.000021.520000000014612.08SEM GTINKG679.000021.520000000011022.85020365.005114.2320.001022.850606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG339.000017.53000000005942.67SEM GTINKG339.000017.530000000011188.5300035942.6720.001188.530606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG1563.000014.900000000023288.70SEM GTINKG1563.000014.900000000014657.74000323288.7020.004657.740606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1376.00003.80000000005228.80SEM GTINKG1376.00003.800000000011045.7600035228.8020.001045.760606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML1359.00007.00000000009513.00SEM GTINTON1359.00007.00000000001951.30020350.004756.5020.00951.300606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN67987.00000.700000000047590.90SEM GTINKG67987.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN5118.00007.380000000037770.84SEM GTINKG5118.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN2059.00006.920000000014248.28SEM GTINKG2059.00006.920000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG1359.00006.95000000009445.05SEM GTINKG1359.00006.95000000001661.15020365.003305.7720.00661.150606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG679.00001.2500000000848.75SEM GTINKG679.00001.2500000000184.88020350.00424.3720.0084.880606F201102102SEM GTINVINAGREIRA220900005102KG303.00006.00000000001818.00SEM GTINKG303.00006.00000000001363.6000031818.0020.00363.600606506722.94101344.580.000.000.000.000.000.001580515.490.000.000.000.000.000.000.000.000.001580515.49101344.589300320.0000000011281580515.490.001580515.490012023-11-151580515.491151580515.490.00Sem cobranca do FECP.Empenho: 962/2023 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 Casa Familiar Rural, com recurso Federal. | Relativo ao Periodo de 01/09/2023 A 25/09/2023, 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.com03121222300QQh+WKIUUJCAXbGru2p01+qOQ7Q=h5txwtOMKDLWbn+4SuKjPKrxfXrg2U8GRrB34hNHP9/cm0ZzsBXdGbVXGJvhaslAUsrvpMxqtPl1L/zrtihgi0O+L99pR0uxNppdltkTYn4S8RaV8XdkMextQU/7+w6FVKJAa+wPJIkKcnkYPkAZicv4xP/eXQ1OE14DBnqs8HfSLUzQ34XdlZUqlKSS4wkhW8Mk0Ia9K/dVavRhOz4fgJw5xWrlVtHeYO+j70J70jY70Qtf1kpshpgiwcfEX5Ted88CkHgZCDqlGnS3GruxGbe+Cbh9OK7AcwS8AviAA9zWpLe1ia3v/lO4DG1kufzMjgYvAkBFMf4vVpd9ud3v4g==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