2100031879Venda de mercadoria adquirida ou recebida de555514332024-07-10T11:42:47-03:002024-07-10T11:42:47-03:00112111300111111900TEK_DFS_6.49.05411164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG115.00002.0000000000230.00SEM GTINKG115.00002.0000000000116.10020368.1873.1922.0016.100606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG130.000013.15000000001709.50SEM GTINKG130.000013.15000000001376.0900031709.5022.00376.090606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG660.00003.50000000002310.00SEM GTINTON660.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG106.000022.10000000002342.60SEM GTINKG106.000022.10000000001515.3700032342.6022.00515.370606F202301005SEM GTINARROZ PARBOILIZADO - 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KG L080711005102KG157.00001.8000000000282.60SEM GTINKG157.00001.800000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG290.00003.50000000001015.00SEM GTINKG290.00003.50000000001223.3000031015.0022.00223.300606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML255.00006.20000000001581.00SEM GTINTON255.00006.20000000001158.08020354.55718.5622.00158.080606F201104000SEM GTINOVO DE GALINHA040711005102UN8000.00000.50000000004000.00SEM GTINDUZIA8000.00000.50000000001280.02020368.181272.8022.00280.020606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN11000.00000.55000000006050.00SEM GTINKG11000.00000.550000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG605.00007.00000000004235.00SEM GTINKG605.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN605.00006.50000000003932.50SEM GTINKG605.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN605.00006.50000000003932.50SEM GTINKG605.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG605.00006.50000000003932.50SEM GTINKG605.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG117.00007.0000000000819.00SEM GTINKG117.00007.0000000000157.33020368.18260.6122.0057.330606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG178.000033.00000000005874.00SEM GTINKG178.000033.000000000011292.2800035874.0022.001292.280606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG145.00000.8900000000129.05SEM GTINKG145.00000.8900000000112.90020354.5558.6522.0012.900606F201102102SEM GTINVINAGREIRA220900005102KG178.00005.0000000000890.00SEM GTINKG178.00005.00000000001195.800003890.0022.00195.80060662309.0513707.970.000.000.000.000.000.000.000.000.000.000.000.00186423.450.000.000.000.000.000.000.000.000.00186423.4513707.97951319.000000001433186423.450.00186423.450012024-08-09186423.45115186423.450.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 100/2024 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 INFANTIL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/06/2024 A 15/06/2024, 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 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