2100029240Venda de mercadoria, adquirida ou recebida de555511342023-10-16T17:24:18-03:002023-10-16T17:24:18-03:00112111300113111900TEK_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 -KG070993005102KG16.00007.0000000000112.00SEM GTINKG16.00007.000000000017.84020365.0039.2020.007.840606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG24.00003.750000000090.00SEM GTINTON24.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202105017SEM GTINACAFRAO210690905102KG2.000048.000000000096.00SEM GTINKG2.000048.0000000000119.20000396.0020.0019.200606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG4.000022.000000000088.00SEM GTINKG4.000022.0000000000117.60000388.0020.0017.600606F201103005SEM GTINALFACE CRESPA- KG210690905102KG2.000015.380000000030.76SEM GTINKG2.000015.380000000012.15020365.0010.7720.002.150606F202105001SEM GTINALHO PROCESSADO S/ SAL - 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KG190219001704900S5405KG24.00005.3000000000127.20SEM GTINKG24.00005.300000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG7.00007.000000000049.00SEM GTINKG7.00007.000000000013.43020365.0017.1520.003.430606F201101032SEM GTINMAMAO210690905102KG17.00007.6700000000130.39SEM GTINKG17.00007.670000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG8.000017.5000000000140.00SEM GTINKG8.000017.5000000000114.00020350.0070.0020.0014.000606F201102101SEM GTINMAXIXE210690905102KG4.000021.520000000086.08SEM GTINKG4.000021.520000000016.03020365.0030.1320.006.030606F201101040SEM GTINMELAO - UN210690905102UN16.000033.0000000000528.00SEM GTINKG16.000033.000000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG5.000014.900000000074.50SEM GTINKG5.000014.9000000000114.90000374.5020.0014.900606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG2.000017.530000000035.06SEM GTINKG2.000017.530000000017.01000335.0620.007.010606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG5.00003.800000000019.00SEM GTINKG5.00003.800000000013.80000319.0020.003.800606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML7.00007.000000000049.00SEM GTINTON7.00007.000000000014.90020350.0024.5020.004.900606F201104000SEM GTINOVO DE GALINHA040899005102UN302.00000.7500000000226.50SEM GTINDUZIA302.00000.7500000000115.86020365.0079.2720.0015.860606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN510.00000.7000000000357.00SEM GTINKG510.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201102104SEM GTINPEPINO COMUM - KG071140005102KG2.000025.000000000050.00SEM GTINKG2.000025.000000000013.50020365.0017.5020.003.500606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG9.00008.300000000074.70SEM GTINKG9.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN8.00007.380000000059.04SEM GTINKG8.00007.380000000010.000400606F201106017SEM 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 GOIABA200899005102UN24.00006.9200000000166.08SEM GTINKG24.00006.920000000010.000400606F201106018SEM GTINPOLPA DE FRUTA MARACUJA200899005102KG3.000015.070000000045.21SEM GTINKG3.000015.070000000010.000400606F203201010SEM GTINQUEIJO MUSSARELA040610105102KG3.000053.0700000000159.21SEM GTINKG3.000053.0700000000131.840003159.2120.0031.840606F201102103SEM GTINQUIABO070890005102KG13.000021.5200000000279.76SEM GTINKG13.000021.5200000000119.58020365.0097.9220.0019.580606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG2.000039.600000000079.20SEM GTINKG2.000039.6000000000115.84000379.2020.0015.840606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG6.00006.950000000041.70SEM GTINKG6.00006.950000000012.92020365.0014.5920.002.920606F202801000SEM GTINSARDINHA EM CONSERVA160413105102KG7.000039.9200000000279.44SEM GTINKG7.000039.9200000000127.94020350.00139.7220.0027.940606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG3.00001.25000000003.75SEM GTINKG3.00001.250000000010.38020350.001.8720.000.380606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT5.00004.280000000021.40SEM GTINLT5.00004.280000000014.28000321.4020.004.280606F201102100SEM GTINTOMATE - KG210690905102KG5.000078.5000000000392.50SEM GTINKG5.000078.5000000000127.48020365.00137.3720.0027.480606F201102102SEM GTINVINAGREIRA220900005102KG4.00006.000000000024.00SEM GTINKG4.00006.000000000014.80000324.0020.004.800606F201102110SEM GTINVAGEM - KG210690905102KG4.00008.380000000033.52SEM GTINKG4.00008.380000000012.35020365.0011.7320.002.350606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG21.000036.3000000000762.30SEM GTINKG21.000036.300000000010.000600.000.000.000.000.000.000.000.0006062996.42599.290.000.000.000.000.000.0010398.780.000.000.000.000.000.000.000.000.0010398.78599.2991757.00000000113410398.780.0010398.780012023-11-1510398.7811510398.780.00Sem 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.com03121222300