2100029982Venda de mercadoria adquirida ou recebida de555511972024-01-30T10:26:41-03:002024-01-30T10:26:41-03:00112111300116111900TEK_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 - KG180690005102KG68.000022.00000000001496.00SEM GTINKG68.000022.00000000001299.2000031496.0020.00299.200606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG120.00003.7500000000450.00SEM GTINTON120.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG61.000023.98000000001462.78SEM GTINKG61.000023.98000000001292.5600031462.7820.00292.560606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG158.00004.5400000000717.32SEM GTINKG158.00004.5400000000171.73020350.00358.6620.0071.730606F202302000SEM GTINAVEIA EM FLOCOS FINOS - 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KG200540005102KG78.000021.45000000001673.10SEM GTINKG78.000021.45000000001334.6200031673.1020.00334.620606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG72.00008.2500000000594.00SEM GTINKG72.00008.2500000000159.40020350.00297.0020.0059.400606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG111.000026.15000000002902.65SEM GTINKG111.000026.15000000001580.5300032902.6520.00580.530606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG68.000031.21000000002122.28SEM GTINKG68.000031.21000000001212.23020350.001061.1420.00212.230606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG66.00005.3000000000349.80SEM GTINKG66.00005.300000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG114.00003.8000000000433.20SEM GTINKG114.00003.8000000000186.640003433.2020.0086.640606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML105.00007.0000000000735.00SEM GTINTON105.00007.0000000000173.50020350.00367.5020.0073.500606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN630.00000.7000000000441.00SEM GTINKG630.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN66.00006.9200000000456.72SEM GTINKG66.00006.920000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN66.00007.3800000000487.08SEM GTINKG66.00007.380000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN66.00006.9200000000456.72SEM GTINKG66.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG54.00001.250000000067.50SEM GTINKG54.00001.250000000016.75020350.0033.7520.006.750606F201102102SEM GTINVINAGREIRA220900005102KG87.00006.0000000000522.00SEM GTINKG87.00006.00000000001104.400003522.0020.00104.400606F202606000SEM GTINCAFE EM PO - KG090111905102KG18.000034.2500000000616.50SEM GTINKG18.000034.2500000000161.65020350.00308.2520.0061.65060614350.432870.090.000.000.000.000.000.000.000.000.000.000.000.0025642.550.000.000.000.000.000.000.000.000.0025642.552870.0990.000320.00000000119725642.550.0025642.550012024-02-2925642.5511525642.550.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 3599/2023 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 DE JOVEN E ADULTOS - EJA 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