2100029233Venda de mercadoria adquirida ou recebida de555511312023-10-16T17:14:27-03:002023-10-16T17:14:27-03:00112111300119111900TEK_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 -KG070993005102KG37.00007.0000000000259.00SEM GTINKG37.00007.0000000000118.13020365.0090.6520.0018.130606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG10.000022.0000000000220.00SEM GTINKG10.000022.0000000000144.000003220.0020.0044.000606F202105017SEM GTINACAFRAO210690905102KG1.000048.000000000048.00SEM GTINKG1.000048.000000000019.60000348.0020.009.600606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG32.00003.7500000000120.00SEM GTINTON32.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG236.00004.54000000001071.44SEM GTINKG236.00004.54000000001107.14020350.00535.7220.00107.140606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG16.000019.3000000000308.80SEM GTINKG16.000019.3000000000161.760003308.8020.0061.760606F201101010SEM GTINBANANA -UNID070999905102UN1094.00000.5000000000547.00SEM GTINKG1094.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG31.000016.0000000000496.00SEM GTINKG31.000016.0000000000134.72020365.00173.6020.0034.720606F201102012SEM GTINBETERRABA - KG210690905102KG10.000010.0000000000100.00SEM GTINKG10.000010.000000000017.00020365.0035.0020.007.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG61.000020.86000000001272.46SEM GTINKG61.000020.860000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN1045.00001.30000000001358.50SEM GTINKG1045.00001.30000000001271.7000031358.5020.00271.700606F202101010SEM GTINCALDO DE LEGUMES210410295102KG11.000010.2000000000112.20SEM GTINKG11.000010.2000000000122.440003112.2020.0022.440606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG296.000024.62000000007287.52SEM GTINKG296.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG36.00004.2500000000153.00SEM GTINKG36.00004.2500000000110.71020365.0053.5520.0010.710606F201102020SEM GTINCENOURA070610005102KG62.00006.1500000000381.30SEM GTINKG62.00006.1500000000126.69020365.00133.4520.0026.690606F201105017SEM GTINCOLORAU EM PO210690905102KG7.00008.450000000059.15SEM GTINKG7.00008.4500000000111.83000359.1520.0011.830606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG2.00009.200000000018.40SEM GTINKG2.00009.200000000011.29020365.006.4420.001.290606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG11.000021.4500000000235.95SEM GTINKG11.000021.4500000000147.190003235.9520.0047.190606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG7.000012.060000000084.42SEM GTINKG7.000012.060000000018.44020350.0042.2120.008.440606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG83.00008.2500000000684.75SEM GTINKG83.00008.2500000000168.48020350.00342.3720.0068.480606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG188.000026.15000000004916.20SEM GTINKG188.000026.15000000001491.62020350.002458.1020.00491.620606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP16.00004.950000000079.20SEM GTINKG16.00004.9500000000115.84000379.2020.0015.840606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG31.000031.2100000000967.51SEM GTINKG31.000031.2100000000196.75020350.00483.7520.0096.750606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG104.00005.3000000000551.20SEM GTINKG104.00005.300000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG36.00007.0000000000252.00SEM GTINKG36.00007.0000000000117.64020365.0088.2020.0017.640606F202608000SEM GTINMARGARINA C SAL151710005102KG6.000017.5000000000105.00SEM GTINKG6.000017.5000000000110.50020350.0052.5020.0010.500606F201102101SEM GTINMAXIXE210690905102KG10.000021.5200000000215.20SEM GTINKG10.000021.5200000000115.06020365.0075.3220.0015.060606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG5.000017.530000000087.65SEM GTINKG5.000017.5300000000117.53000387.6520.0017.530606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG24.000014.9000000000357.60SEM GTINKG24.000014.9000000000171.520003357.6020.0071.520606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG21.00003.800000000079.80SEM GTINKG21.00003.8000000000115.96000379.8020.0015.960606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML20.00007.0000000000140.00SEM GTINTON20.00007.0000000000114.00020350.0070.0020.0014.000606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1045.00000.7000000000731.50SEM GTINKG1045.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN78.00007.3800000000575.64SEM GTINKG78.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN31.00006.9200000000214.52SEM GTINKG31.00006.920000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG20.00006.9500000000139.00SEM GTINKG20.00006.950000000019.73020365.0048.6520.009.730606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG10.00001.250000000012.50SEM GTINKG10.00001.250000000011.25020350.006.2520.001.250606F201102102SEM GTINVINAGREIRA220900005102KG10.00006.000000000060.00SEM GTINKG10.00006.0000000000112.00000360.0020.0012.0006067702.611540.520.000.000.000.000.000.0024302.410.000.000.000.000.000.000.000.000.0024302.411540.5290.000300320.00000000113124302.410.0024302.410012023-11-1524302.4111524302.410.00Sem 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 (Fundamental), 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 5122/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300XetSTErUDacKiozR5ODozawf0Dc=Kg+d+7pxNimL7FTAsCkJFB/8cpP9E+9e0WKfdvVOlYS2Lh+jKiXiuS2uimtE7THJBAepF9+5zRe0neQsQ3yVa1WqDvoRQpk8uLEPGWl5X8USO7xrQhHAXCT87YL7kUj6BSgodiDGjWmcRwNtqdJKT6DDGC7tDJSjdbIqMUf41z5Lw2BVV09CqzRb6qSoL5qwjKgg7h+ntXEbTfIMibrJHDsCuDzlFiUS6OcVRpV6l2G1Va5f01XhT4a3fh+L1D1A6YvCDvGVo5uIuCvesVdQRaVZNi1fR/xCebUAdVbHqvRNnEs9Xu+ZTS1ybSaA+GAv9PMjui/F1Y7P80w46JksTA==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