2100032217Venda de mercadoria adquirida ou recebida de555514652024-08-23T11:26:23-03:002024-08-23T11:26:23-03:00112111300116111900TEK_DFS_6.49.05811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG110.00001.5000000000165.00SEM GTINKG110.00001.5000000000111.55020368.1852.5022.0011.550606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG120.000013.15000000001578.00SEM GTINKG120.000013.15000000001493.1300031578.0022.00347.16011578.001.6526.04011578.007.60119.93F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG600.00003.50000000002100.00SEM GTINTON600.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG90.000022.10000000001989.00SEM GTINKG90.000022.10000000001621.5600031989.0022.00437.58011989.001.6532.82011989.007.60151.16F202401000SEM GTINAMIDO DE MILHO - 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KG L080711005102KG157.00002.5000000000392.50SEM GTINKG157.00002.500000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG96.000019.35000000001857.60SEM GTINKG96.000019.35000000001580.5000031857.6022.00408.67011857.601.6530.65011857.607.60141.18F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG105.000014.20000000001491.00SEM GTINKG105.000014.20000000001465.9400031491.0022.00328.02011491.001.6524.60011491.007.60113.32F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG290.00003.50000000001015.00SEM GTINKG290.00003.50000000001317.1900031015.0022.00223.30011015.001.6516.75011015.007.6077.14F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML258.00006.20000000001599.60SEM GTINTON258.00006.20000000001159.94020354.55727.0222.00159.940606F201104000SEM GTINOVO DE GALINHA040711005102UN8000.00000.50000000004000.00SEM GTINDUZIA8000.00000.50000000001280.02020368.181272.8022.00280.020606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN11000.00000.55000000006050.00SEM GTINKG11000.00000.55000000001559.630600.000.000.000.000.000.000.000.00016050.001.6599.83016050.007.60459.80F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG603.00007.00000000004221.00SEM GTINKG603.00007.000000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN603.00006.50000000003919.50SEM GTINKG603.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN603.00006.50000000003919.50SEM GTINKG603.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG107.00001.7000000000181.90SEM GTINKG107.00001.7000000000112.73020368.1857.8822.0012.730606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG50.000033.00000000001650.00SEM GTINKG50.000033.00000000001515.6300031650.0022.00363.00011650.001.6527.23011650.007.60125.40F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG50.00000.890000000044.50SEM GTINKG50.00000.890000000018.56020354.5520.2322.004.450144.501.650.730144.507.603.3887533.9519257.460.000.000.000.000.000.000.000.000.000.000.000.00172449.110.000.000.000.000.000.001463.636741.450.00172449.1127462.541463.636741.4590.00050274.000000001465172449.110.00172449.110012024-09-22172449.11115172449.110.00Sem 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: 1741/2024, 1742/2024 Data do Empenho: 23/04/2024 | 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 01/08/2024 a 15/08/2024, 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