2100030889Venda de mercadoria adquirida ou recebida de555513302024-04-25T10:30:20-03:002024-04-25T10:30:20-03:00112111300115111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG92.00003.5000000000322.00SEM GTINTON92.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG96.000013.22000000001269.12SEM GTINKG96.000013.22000000001279.2100031269.1222.00279.210606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG195.00005.40000000001053.00SEM GTINKG195.00005.40000000001105.29020354.55478.5922.00105.290606F201102010SEM GTINBATATA COMUM - KG070110005102KG90.00004.4000000000396.00SEM GTINKG90.00004.4000000000127.72020368.18126.0122.0027.720606F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN3169.00000.95000000003010.55SEM GTINKG3169.00000.95000000001662.3200033010.5522.00662.320606F202606000SEM GTINCAFE EM PO - 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KG110423005102KG93.000014.20000000001320.60SEM GTINKG93.000014.20000000001290.5300031320.6022.00290.530606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG92.00003.2000000000294.40SEM GTINKG92.00003.2000000000164.770003294.4022.0064.770606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML90.00005.6000000000504.00SEM GTINTON90.00005.6000000000150.39020354.55229.0722.0050.390606F201104000SEM GTINOVO DE GALINHA040711005102UN3169.00000.60000000001901.40SEM GTINDUZIA3169.00000.60000000001133.11020368.18605.0322.00133.110606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN3169.00000.50000000001584.50SEM GTINKG3169.00000.500000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN75.00006.5000000000487.50SEM GTINKG75.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG75.00006.5000000000487.50SEM GTINKG75.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG96.00000.890000000085.44SEM GTINKG96.00000.890000000018.54020354.5538.8322.008.540606F201102102SEM GTINVINAGREIRA220900005102KG106.00004.5000000000477.00SEM GTINKG106.00004.50000000001104.940003477.0022.00104.94060618247.304014.390.000.000.000.000.000.000.000.000.000.000.000.0046349.630.000.000.000.000.000.000.000.000.0046349.634014.3998807.00000000133046349.630.0046349.630012024-05-2346349.6311546349.630.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 101/2024 Data do Empenho: 02/01/2024 | 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 JOVENS E ADULTOS da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/04/2024 A 15/04/2024, 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 | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | 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.com03121222300XncfaMPIE2Oa2yeRTMeLw2Ist+4=QAXnLUHDc+2ykM6Aa+MW6ck61U4rkn1UfQPtWj7MF1Ej2p0GPGmfvCXJMkM9a3K8WuItDWo2exe0Q7EItg7YBhdYwSqqClnaGO7FRO0oZd4E6TyaUvOzhqaSpyAZi/3jztLc81leny7DRRgStJPG/Nyss+s/lZ29b2pcoUMgbHMauxB3/hr/Rk82ijCnEkCsWzgJTbNI1ClXQu7UN5pfamt3BRbSoOseefP1j4XEDXmradHDqdn19bodxgMGUxQZ19BRINKwDFk7KLze9rTawAjrGFMmHx5Of0TuzAK7hOFlBUVb35O138ByctV5UbP2zSK9bwIvpOOL7170ASDS0Q==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