2100028152Venda de mercadoria adquirida ou recebida de555510252023-05-31T17:57:18-03:002023-05-31T17:57:18-03:00112111300116111900TEK_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 -KG070993005102KG17.00004.100000000069.70SEM GTINKG17.00004.100000000014.88020365.0024.3920.004.880606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG33.00005.6200000000185.46SEM GTINTON33.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG5.000021.6100000000108.05SEM GTINKG5.000021.6100000000121.610003108.0520.0021.610606F201103005SEM GTINALFACE CRESPA- KG210690905102KG3.000015.380000000046.14SEM GTINKG3.000015.380000000013.23020365.0016.1520.003.230606F202105001SEM GTINALHO PROCESSADO S/ SAL - 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KG190219001704900S5405KG3.00008.600000000025.80SEM GTINKG3.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102101SEM GTINMAXIXE210690905102KG2.000021.520000000043.04SEM GTINKG2.000021.520000000013.01020365.0015.0620.003.010606F201101040SEM GTINMELAO - UN210690905102UN9.000033.0000000000297.00SEM GTINKG9.000033.000000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1.00006.80000000006.80SEM GTINKG1.00006.800000000011.3600036.8020.001.360606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML11.00009.1400000000100.54SEM GTINTON11.00009.1400000000110.05020350.0050.2720.0010.050606F201104000SEM GTINOVO DE GALINHA040899005102UN140.00000.7500000000105.00SEM GTINDUZIA140.00000.750000000017.35020365.0036.7520.007.350606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN200.00000.7000000000140.00SEM GTINKG200.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201102104SEM GTINPEPINO COMUM - KG210690905102KG4.000025.0000000000100.00SEM GTINKG4.000025.000000000017.00020365.0035.0020.007.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN14.00007.3800000000103.32SEM GTINKG14.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG6.00008.610000000051.66SEM GTINKG6.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN3.00006.920000000020.76SEM GTINKG3.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN6.00006.920000000041.52SEM GTINKG6.00006.920000000010.000400606F201106018SEM GTINPOLPA DE FRUTA MARACUJA210690905102KG5.000015.070000000075.35SEM GTINKG5.000015.070000000010.000400606F203201010SEM GTINQUEIJO MUSSARELA210690905102KG3.000053.0700000000159.21SEM GTINKG3.000053.0700000000131.840003159.2120.0031.840606F201102103SEM GTINQUIABO210690905102KG4.000021.520000000086.08SEM GTINKG4.000021.520000000016.03020365.0030.1320.006.030606F202801000SEM GTINSARDINHA EM CONSERVA210690905102KG12.000039.9200000000479.04SEM GTINKG12.000039.9200000000147.90020350.00239.5220.0047.900606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG6.00001.25000000007.50SEM GTINKG6.00001.250000000010.75020350.003.7520.000.750606F202103000SEM GTINSALSICHA - KG160100005102KG3.000024.610000000073.83SEM GTINKG3.000024.6100000000114.77000373.8320.0014.770606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT6.00004.280000000025.68SEM GTINLT6.00004.280000000015.14000325.6820.005.140606F201102100SEM GTINTOMATE - KG210690905102KG2.000078.5000000000157.00SEM GTINKG2.000078.5000000000110.99020365.0054.9520.0010.9906062228.70445.760.000.000.000.000.000.006932.520.000.000.000.000.000.000.000.000.006932.52445.769877.0000000010256932.520.006932.520012023-06-296932.521156932.520.00Sem 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 01/05/2023 A 15/05/2023, 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.com03121222300