2100027927Venda de mercadoria adquirida ou recebida de55559402023-05-15T19:44:41-03:002023-05-15T19:44:41-03:00112111300111111900TEK_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 -KG070993005102KG2.00004.10000000008.20SEM GTINKG2.00004.100000000010.61020358.833.3818.000.610606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1.00005.62000000005.62SEM GTINTON1.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG1.000021.610000000021.61SEM GTINKG1.000021.610000000013.89000321.6118.003.890606F201103005SEM GTINALFACE CRESPA- KG210690905102KG1.000015.380000000015.38SEM GTINKG1.000015.380000000011.14020358.836.3318.001.140606F202301000SEM GTINARROZ210690905102KG4.00005.300000000021.20SEM GTINKG4.00005.300000000012.54020333.3314.1318.002.540606F201101010SEM GTINBANANA -UNID070999905102UN46.00000.500000000023.00SEM GTINKG46.00000.500000000010.000400606F202606000SEM GTINCAFE EM PO - 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LT210690905102LT1.00004.28000000004.28SEM GTINLT1.00004.280000000010.7700034.2818.000.770606F201102102SEM GTINVINAGREIRA220900005102KG1.00006.00000000006.00SEM GTINKG1.00006.000000000011.0800036.0018.001.080606277.5449.950.000.000.000.000.000.00627.100.000.000.000.000.000.000.000.000.00627.1049.959150.000000000940627.100.00627.100012023-06-14627.10115627.100.00Sem cobranca do FECP.Empenho: 86/2023 Data do Empenho: 02/01/2023 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante CASA FAMILIAR RURAL. | Relativo ao Periodo de 27/03/2023 conforme pregao eletronico n 062/2016/CPL, 8 Termo Aditivo do Contrato n 015/2017 e Processos Administrativos n 2580/2018 , 21590/2019 e 3498/2022. | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | 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