2100029038Venda de mercadoria adquirida ou recebida de555511132023-09-13T18:01:08-03:002023-09-13T18:01:08-03:00112111300119111900TEK_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 -KG070993005102KG10.00004.100000000041.00SEM GTINKG10.00004.100000000012.87020365.0014.3520.002.870606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG22.00005.6200000000123.64SEM GTINTON22.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG8.000022.0000000000176.00SEM GTINKG8.000022.0000000000135.200003176.0020.0035.200606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG10.000023.9800000000239.80SEM GTINKG10.000023.9800000000147.960003239.8020.0047.960606F202301000SEM GTINARROZ210690905102KG45.00005.3000000000238.50SEM GTINKG45.00005.3000000000123.85020350.00119.2520.0023.850606F202302000SEM GTINAVEIA EM FLOCOS FINOS - 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KG210690901704900S5405KG12.000017.1000000000205.20SEM GTINKG12.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202606000SEM GTINCAFE EM PO - KG210690905102KG10.000034.2500000000342.50SEM GTINKG10.000034.2500000000134.25020350.00171.2520.0034.250606F202101010SEM GTINCALDO DE LEGUMES210410295102KG7.000022.8500000000159.95SEM GTINKG7.000022.8500000000131.990003159.9520.0031.990606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG10.000043.0700000000430.70SEM GTINKG10.000043.070000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG15.000024.6200000000369.30SEM GTINKG15.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG6.00004.250000000025.50SEM GTINKG6.00004.250000000011.79020365.008.9220.001.790606F201102020SEM GTINCENOURA070610005102KG5.00006.150000000030.75SEM GTINKG5.00006.150000000012.15020365.0010.7620.002.150606F201103020SEM GTINCOENTRO - KG210690905102KG6.000015.000000000090.00SEM GTINKG6.000015.000000000016.30020365.0031.5020.006.300606F201105017SEM GTINCOLORAU EM PO210690905102KG10.000012.1500000000121.50SEM GTINKG10.000012.1500000000124.300003121.5020.0024.300606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG14.00009.2000000000128.80SEM GTINKG14.00009.200000000019.02020365.0045.0820.009.020606F203101022SEM GTINCOXAO DURO020230001708400S5405KG10.000050.5700000000505.70SEM GTINKG10.000050.570000000010.000600.000.000.000.000.000.000.000.000606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020714005102KG15.000019.4600000000291.90SEM GTINKG15.000019.4600000000129.19020350.00145.9520.0029.190606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG12.000019.9400000000239.28SEM GTINKG12.000019.9400000000147.860003239.2820.0047.860606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG5.00006.320000000031.60SEM GTINKG5.00006.320000000016.32000331.6020.006.320606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG3.000012.060000000036.18SEM GTINKG3.000012.060000000013.62020350.0018.0920.003.620606F202403006SEM GTINFECULA DE MANDIOCA210690905102KG5.00007.980000000039.90SEM GTINKG5.00007.980000000013.99020350.0019.9520.003.990606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG4.00008.600000000034.40SEM GTINKG4.00008.600000000013.44020350.0017.2020.003.440606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG4.00009.520000000038.08SEM GTINKG4.00009.520000000013.81020350.0019.0420.003.810606F202408069SEM GTINFERMENTO QUIMICO EM PO210690901704900S5405KG4.000010.400000000041.60SEM GTINKG4.000010.400000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG11.000026.1500000000287.65SEM GTINKG11.000026.1500000000128.77020350.00143.8220.0028.770606F202302008SEM GTINFLOCAO DE ARROZ210690905102KG4.000010.000000000040.00SEM GTINKG4.000010.000000000018.00000340.0020.008.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG5.00005.100000000025.50SEM GTINKG5.00005.100000000012.55020350.0012.7520.002.550606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP5.00008.550000000042.75SEM GTINKG5.00008.550000000018.55000342.7520.008.550606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG8.000047.3400000000378.72SEM GTINKG8.000047.3400000000137.87020350.00189.3620.0037.870606F201101031SEM GTINLARANJA210690905102UN120.00000.650000000078.00SEM GTINKG120.00000.650000000010.000400606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG20.00008.6000000000172.00SEM GTINKG20.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG8.00006.140000000049.12SEM GTINKG8.00006.140000000013.44020365.0017.1920.003.440606F201101032SEM GTINMAMAO210690905102KG4.00007.670000000030.68SEM GTINKG4.00007.670000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG3.000017.500000000052.50SEM GTINKG3.000017.500000000015.25020350.0026.2520.005.250606F201102101SEM GTINMAXIXE210690905102KG3.000021.520000000064.56SEM GTINKG3.000021.520000000014.52020365.0022.6020.004.520606F201101025SEM GTINMELANCIA - KG L210690905102KG5.00002.550000000012.75SEM GTINKG5.00002.550000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG6.000012.460000000074.76SEM GTINKG6.000012.4600000000114.95000374.7620.0014.950606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG6.000017.5300000000105.18SEM GTINKG6.000017.5300000000121.040003105.1820.0021.040606F202104000SEM GTINEXTRATO DE TOMATE - KG210690905102KG6.00006.800000000040.80SEM GTINKG6.00006.800000000018.16000340.8020.008.160606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML6.00009.140000000054.84SEM GTINTON6.00009.140000000015.48020350.0027.4220.005.480606F201104000SEM GTINOVO DE GALINHA040899005102UN120.00000.750000000090.00SEM GTINDUZIA120.00000.750000000016.30020365.0031.5020.006.300606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN120.00000.700000000084.00SEM GTINKG120.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201102104SEM GTINPEPINO COMUM - KG071140005102KG3.000025.000000000075.00SEM GTINKG3.000025.000000000015.25020365.0026.2520.005.250606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG4.00008.300000000033.20SEM GTINKG4.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN4.00007.380000000029.52SEM GTINKG4.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG4.00008.610000000034.44SEM GTINKG4.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F201102103SEM GTINQUIABO070890005102KG4.000021.520000000086.08SEM GTINKG4.000021.520000000016.03020365.0030.1320.006.030606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG4.000039.6000000000158.40SEM GTINKG4.000039.6000000000131.680003158.4020.0031.680606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG2.00006.950000000013.90SEM GTINKG2.00006.950000000010.97020365.004.8620.000.970606F202801000SEM GTINSARDINHA EM CONSERVA160413105102KG25.000039.9200000000998.00SEM GTINKG25.000039.9200000000199.80020350.00499.0020.0099.800606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00001.25000000002.50SEM GTINKG2.00001.250000000010.25020350.001.2520.000.250606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT3.00004.280000000012.84SEM GTINLT3.00004.280000000012.57000312.8420.002.570606F201102100SEM GTINTOMATE - KG210690905102KG3.000078.5000000000235.50SEM GTINKG3.000078.5000000000116.49020365.0082.4220.0016.490606F201102102SEM GTINVINAGREIRA220900005102KG3.00006.000000000018.00SEM GTINKG3.00006.000000000013.60000318.0020.003.600606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG4.00008.850000000035.40SEM GTINKG4.00008.850000000013.54020350.0017.7020.003.5406063533.51706.740.000.000.000.000.000.008319.020.000.000.000.000.000.000.000.000.008319.02706.7493965.0000000011138319.020.008319.020012023-10-128319.021158319.020.00Sem 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 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. | 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