2100250403Venda de mercadoria adquirida ou recebida de555510102023-05-31T13:50:27-03:002023-05-31T13:50:27-03:00112111300111111900TEK_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 -KG070993005102KG3.00004.100000000012.30SEM GTINKG3.00004.100000000010.86020365.004.3020.000.860606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG5.00005.620000000028.10SEM GTINTON5.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG2.000021.610000000043.22SEM GTINKG2.000021.610000000018.64000343.2220.008.640606F202301000SEM GTINARROZ210690905102KG18.00005.300000000095.40SEM GTINKG18.00005.300000000019.54020350.0047.7020.009.540606F202302000SEM GTINAVEIA EM FLOCOS FINOS - 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KG210690905102KG1.000017.530000000017.53SEM GTINKG1.000017.530000000013.51000317.5320.003.510606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1.00006.80000000006.80SEM GTINKG1.00006.800000000011.3600036.8020.001.360606F201104000SEM GTINOVO DE GALINHA040899005102UN30.00000.750000000022.50SEM GTINDUZIA30.00000.750000000011.58020365.007.8720.001.580606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN120.00000.700000000084.00SEM GTINKG120.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN5.00007.380000000036.90SEM GTINKG5.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG2.00008.610000000017.22SEM GTINKG2.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN5.00006.920000000034.60SEM GTINKG5.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN2.00006.920000000013.84SEM GTINKG2.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00001.25000000002.50SEM GTINKG2.00001.250000000010.25020350.001.2520.000.250606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT2.00004.28000000008.56SEM GTINLT2.00004.280000000011.7100038.5620.001.710606F201102102SEM GTINVINAGREIRA220900005102KG3.00006.000000000018.00SEM GTINKG3.00006.000000000013.60000318.0020.003.600606672.47134.510.000.000.000.000.000.002167.200.000.000.000.000.000.000.000.000.002167.20134.5190.000378.0000000010102167.200.002167.200012023-06-302167.201152167.200.00Sem cobranca do FECP.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 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. | Empenho: 956/2023 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 Creche, com recurso Federal. | Relativo ao Periodo de 16/04/2023 A 30/04/2023, 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 5122/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300