2100028396Venda de mercadoria adquirida ou recebida de555510382023-06-20T11:25:28-03:002023-06-20T11:25:28-03:00112111300112111900TEK_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 -KG070993005102KG8.00004.100000000032.80SEM GTINKG8.00004.100000000012.30020365.0011.4820.002.300606F202105017SEM GTINACAFRAO210690905102KG1.00005.50000000005.50SEM GTINKG1.00005.500000000011.1000035.5020.001.100606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG8.000022.0000000000176.00SEM GTINKG8.000022.0000000000135.200003176.0020.0035.200606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG5.00005.490000000027.45SEM GTINKG5.00005.490000000012.75020350.0013.7220.002.750606F202301000SEM GTINARROZ210690905102KG95.00005.3000000000503.50SEM GTINKG95.00005.3000000000150.35020350.00251.7520.0050.350606F201102010SEM GTINBATATA COMUM - 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KG190219001704900S5405KG8.00008.600000000068.80SEM GTINKG8.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG5.00006.140000000030.70SEM GTINKG5.00006.140000000012.15020365.0010.7420.002.150606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG4.000012.460000000049.84SEM GTINKG4.000012.460000000019.97000349.8420.009.970606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG1.000017.530000000017.53SEM GTINKG1.000017.530000000013.51000317.5320.003.510606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG5.00006.800000000034.00SEM GTINKG5.00006.800000000016.80000334.0020.006.800606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML3.00009.140000000027.42SEM GTINTON3.00009.140000000012.74020350.0013.7120.002.740606F201104000SEM GTINOVO DE GALINHA040899005102UN200.00000.7500000000150.00SEM GTINDUZIA200.00000.7500000000110.50020365.0052.5020.0010.500606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN950.00000.7000000000665.00SEM GTINKG950.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG1.00006.95000000006.95SEM GTINKG1.00006.950000000010.49020365.002.4320.000.490606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG2.000039.600000000079.20SEM GTINKG2.000039.6000000000115.84000379.2020.0015.840606F201102102SEM GTINVINAGREIRA220900005102KG1.00006.00000000006.00SEM GTINKG1.00006.000000000011.2000036.0020.001.2006061898.86379.790.000.000.000.000.000.005588.280.000.000.000.000.000.000.000.000.005588.28379.7992123.0000000010385588.280.005588.280012023-07-185588.281155588.280.00Sem cobranca do FECP.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 16/05/2023 A 31/05/2023 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