2100028889Venda de mercadoria adquirida ou recebida de555510932023-08-25T14:51:02-03:002023-08-25T14:51:02-03:00112111300110111900TEK_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 -KG070993005102KG7.00004.100000000028.70SEM GTINKG7.00004.100000000012.01020365.0010.0420.002.010606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG20.00005.6200000000112.40SEM GTINTON20.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG5.000022.0000000000110.00SEM GTINKG5.000022.0000000000122.000003110.0020.0022.000606F201103005SEM GTINALFACE CRESPA- KG210690905102KG3.000015.380000000046.14SEM GTINKG3.000015.380000000013.23020365.0016.1520.003.230606F202105001SEM GTINALHO PROCESSADO S/ SAL - 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KG210690905102KG1.00009.20000000009.20SEM GTINKG1.00009.200000000010.64020365.003.2220.000.640606F203101022SEM GTINCOXAO DURO020230001708400S5405KG12.000050.5700000000606.84SEM GTINKG12.000050.570000000010.000600.000.000.000.000.000.000.000.000606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG1.000019.940000000019.94SEM GTINKG1.000019.940000000013.99000319.9420.003.990606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG7.00006.320000000044.24SEM GTINKG7.00006.320000000018.85000344.2420.008.850606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG4.000012.060000000048.24SEM GTINKG4.000012.060000000014.82020350.0024.1220.004.820606F202403006SEM GTINFECULA DE MANDIOCA210690905102KG3.00007.980000000023.94SEM GTINKG3.00007.980000000012.39020350.0011.9720.002.390606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG3.00008.600000000025.80SEM GTINKG3.00008.600000000012.58020350.0012.9020.002.580606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG3.00009.520000000028.56SEM GTINKG3.00009.520000000012.86020350.0014.2820.002.860606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG10.00008.850000000088.50SEM GTINKG10.00008.850000000018.85020350.0044.2520.008.850606F202408069SEM GTINFERMENTO QUIMICO EM PO210690901704900S5405KG1.000010.400000000010.40SEM GTINKG1.000010.400000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG15.000026.1500000000392.25SEM GTINKG15.000026.1500000000139.23020350.00196.1220.0039.230606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG5.00005.100000000025.50SEM GTINKG5.00005.100000000012.55020350.0012.7520.002.550606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP6.00008.550000000051.30SEM GTINKG6.00008.5500000000110.26000351.3020.0010.260606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG13.000047.3400000000615.42SEM GTINKG13.000047.3400000000161.54020350.00307.7120.0061.540606F201101031SEM GTINLARANJA210690905102UN160.00000.6500000000104.00SEM GTINKG160.00000.650000000010.000400606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG15.00008.6000000000129.00SEM GTINKG15.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG4.00006.140000000024.56SEM GTINKG4.00006.140000000011.72020365.008.6020.001.720606F201101032SEM GTINMAMAO210690905102KG6.00007.670000000046.02SEM GTINKG6.00007.670000000010.000400606F201101030SEM GTINMANGA TOMY210690905102KG2.00005.150000000010.30SEM GTINKG2.00005.150000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG3.000017.500000000052.50SEM GTINKG3.000017.500000000015.25020350.0026.2520.005.250606F201101025SEM GTINMELANCIA - 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KG071140005102KG1.000025.000000000025.00SEM GTINKG1.000025.000000000011.75020365.008.7520.001.750606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG3.00008.300000000024.90SEM GTINKG3.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN3.00007.380000000022.14SEM GTINKG3.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG3.00008.610000000025.83SEM GTINKG3.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN6.00006.920000000041.52SEM GTINKG6.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN3.00006.920000000020.76SEM GTINKG3.00006.920000000010.000400606F201106018SEM GTINPOLPA DE FRUTA MARACUJA200899005102KG3.000015.070000000045.21SEM GTINKG3.000015.070000000010.000400606F203201010SEM GTINQUEIJO MUSSARELA040610105102KG1.000053.070000000053.07SEM GTINKG1.000053.0700000000110.61000353.0720.0010.610606F201102103SEM GTINQUIABO070890005102KG2.000021.520000000043.04SEM GTINKG2.000021.520000000013.01020365.0015.0620.003.010606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG3.000039.6000000000118.80SEM GTINKG3.000039.6000000000123.760003118.8020.0023.760606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG3.00006.950000000020.85SEM GTINKG3.00006.950000000011.46020365.007.3020.001.460606F202801000SEM GTINSARDINHA EM CONSERVA160413105102KG30.000039.92000000001197.60SEM GTINKG30.000039.92000000001119.76020350.00598.8020.00119.760606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG4.00001.25000000005.00SEM GTINKG4.00001.250000000010.50020350.002.5020.000.500606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT2.00004.28000000008.56SEM GTINLT2.00004.280000000011.7100038.5620.001.710606F201102100SEM GTINTOMATE - KG210690905102KG2.000078.5000000000157.00SEM GTINKG2.000078.5000000000110.99020365.0054.9520.0010.990606F201102102SEM GTINVINAGREIRA220900005102KG1.00006.00000000006.00SEM GTINKG1.00006.000000000011.2000036.0020.001.2006062390.51478.100.000.000.000.000.000.006932.520.000.000.000.000.000.000.000.000.006932.52478.1091044.0000000010936932.520.006932.520012023-09-246932.521156932.520.00Sem 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 02/08/2023 A 15/08/2023, 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. | 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