2100029747Venda de mercadoria adquirida ou recebida de555511682023-12-26T09:21:09-03:002023-12-26T09:21:09-03:00112111300118111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG26.000022.0000000000572.00SEM GTINKG26.000022.00000000001114.400003572.0020.00114.400606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG45.00003.7500000000168.75SEM GTINTON45.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG90.00004.5400000000408.60SEM GTINKG90.00004.5400000000140.86020350.00204.3020.0040.860606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG100490005102KG8.000019.3000000000154.40SEM GTINKG8.000019.3000000000130.880003154.4020.0030.880606F201101010SEM GTINBANANA -UNID080390005102UN695.00000.5000000000347.50SEM GTINKG695.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - 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KG071333295102KG22.00008.2500000000181.50SEM GTINKG22.00008.2500000000118.15020350.0090.7520.0018.150606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG55.000026.15000000001438.25SEM GTINKG55.000026.15000000001287.6500031438.2520.00287.650606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG16.000031.2100000000499.36SEM GTINKG16.000031.2100000000149.94020350.00249.6820.0049.940606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG16.00005.300000000084.80SEM GTINKG16.00005.300000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG64.00003.8000000000243.20SEM GTINKG64.00003.8000000000148.640003243.2020.0048.640606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML65.00007.0000000000455.00SEM GTINTON65.00007.0000000000145.50020350.00227.5020.0045.500606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN675.00000.7000000000472.50SEM GTINKG675.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN689.00007.38000000005084.82SEM GTINKG689.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN689.00006.92000000004767.88SEM GTINKG689.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN689.00006.92000000004767.88SEM GTINKG689.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG22.00001.250000000027.50SEM GTINKG22.00001.250000000012.75020350.0013.7520.002.750606F201102102SEM GTINVINAGREIRA220900005102KG18.00006.0000000000108.00SEM GTINKG18.00006.0000000000121.600003108.0020.0021.600606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG15.000023.9800000000359.70SEM GTINKG15.000023.9800000000171.940003359.7020.0071.9406065201.631040.340.000.000.000.000.000.000.000.000.000.000.000.0024463.740.000.000.000.000.000.000.000.000.0024463.741040.3494692.00000000116824463.740.0024463.740012024-01-2524463.7411524463.740.00Sem cobranca do FECP.LOTE 01 | Empenho: 3598/2023 Data do Empenho: 12/12/2023 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da EDUCACAO INFANTIL da rede municipal de ensino de Sao Luis, relativo ao periodo de 14/12/2023 a 22/12/2023, conforme pregao eletronico - SRP N 088/2023-CPL/PMSL/MA, ata de registro de preco n 692/2023-CPL/PMSL/MA, conforme termo de referencia e processo administrativo n 32.216/2023. | Reducao conforme anexo 1.4 art 1 VII RICMS | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV 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