2100031881Venda de mercadoria adquirida ou recebida de555514352024-07-10T11:42:52-03:002024-07-10T11:42:52-03:00112111300118111900TEK_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 -KG070993005102KG90.00002.0000000000180.00SEM GTINKG90.00002.0000000000112.60020368.1857.2822.0012.600606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG73.00003.5000000000255.50SEM GTINTON73.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG76.000022.10000000001679.60SEM GTINKG76.000022.10000000001369.5100031679.6022.00369.510606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG108.00005.5000000000594.00SEM GTINKG108.00005.5000000000159.39020354.55269.9722.0059.390606F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN3169.00000.95000000003010.55SEM GTINKG3169.00000.95000000001662.3200033010.5522.00662.320606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG296.000029.50000000008732.00SEM GTINKG296.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - 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KG070610005102KG65.00007.0000000000455.00SEM GTINKG65.00007.0000000000131.85020368.18144.7822.0031.850606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG30.000033.0000000000990.00SEM GTINKG30.000033.00000000001217.800003990.0022.00217.800606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG77.00000.890000000068.53SEM GTINKG77.00000.890000000016.85020354.5531.1522.006.850606F201102102SEM GTINVINAGREIRA220900005102KG80.00005.0000000000400.00SEM GTINKG80.00005.0000000000188.000003400.0022.0088.000606F202606000SEM GTINCAFE EM PO - KG090111905102KG20.000034.2500000000685.00SEM GTINKG20.000034.2500000000168.49020354.55311.3322.0068.49060616641.193661.040.000.000.000.000.000.000.000.000.000.000.000.0042092.130.000.000.000.000.000.000.000.000.0042092.133661.0490.00051319.00000000143542092.130.0042092.130012024-08-0942092.1311542092.130.00Sem cobranca do FECP.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. | 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 01/06/2024 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300