2100033162Venda de mercadoria adquirida ou recebida de555515832024-11-26T15:54:25-03:002024-11-26T15:54:25-03:00112111300111111900TEK_DFS_6.49.06811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG851.00001.50000000001276.50SEM GTINKG851.00001.5000000000189.36020368.18406.1822.0089.360606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG900.00003.50000000003150.00SEM GTINTON900.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG803.000022.100000000017746.30SEM GTINKG803.000022.100000000015545.72000317746.3022.003904.190117746.301.65292.810117746.307.601348.72F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG900.00005.50000000004950.00SEM GTINKG900.00005.50000000001494.95020354.552249.7722.00494.950606F202302000SEM GTINAVEIA EM FLOCOS FINOS - 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KG L080711005102KG700.00002.50000000001750.00SEM GTINKG700.00002.500000000010.000400606F201101040SEM GTINMELAO - UN080719005102UN199.00003.0000000000597.00SEM GTINKG199.00003.000000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG950.000019.350000000018382.50SEM GTINKG950.000019.350000000015744.53000318382.5022.004044.150118382.501.65303.310118382.507.601397.07F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG845.000014.200000000011999.00SEM GTINKG845.000014.200000000013749.68000311999.0022.002639.780111999.001.65197.980111999.007.60911.92F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG802.00003.50000000002807.00SEM GTINKG802.00003.50000000001877.1900032807.0022.00617.54012807.001.6546.32012807.007.60213.33F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML837.00006.20000000005189.40SEM GTINTON837.00006.20000000001518.89020354.552358.5822.00518.890606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN85000.00000.550000000046750.00SEM GTINKG85000.00000.550000000014324.380600.000.000.000.000.000.000.000.000146750.001.65771.380146750.007.603553.00F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG35000.00007.0000000000245000.00SEM GTINKG35000.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN35000.00006.5000000000227500.00SEM GTINKG35000.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN35000.00006.5000000000227500.00SEM GTINKG35000.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN35000.00006.5000000000227500.00SEM GTINKG35000.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG25000.00006.5000000000162500.00SEM GTINKG25000.00006.5000000000115031.2504001162500.001.652681.2501162500.007.6012350.00F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG750.00001.70000000001275.00SEM GTINKG750.00001.7000000000189.26020368.18405.7022.0089.260606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG706.00000.8900000000628.34SEM GTINKG706.00000.89000000001120.95020354.55285.5822.0062.8301628.341.6510.3701628.347.6047.75F201102102SEM GTINVINAGREIRA220900005102KG801.00005.00000000004005.00SEM GTINKG801.00005.00000000001881.1000034005.0022.00881.100606260048.8457210.760.000.000.000.000.000.000.000.000.000.000.000.001778601.760.000.000.000.000.000.009572.8344092.960.001778601.76110876.559572.8344092.9690.00035881.0000000015831778601.760.001778601.760012024-12-251778601.761151778601.760.00Sem 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 | LOTE 01, 02 e 03 | Empenhos: 2424/2024 e 3165/2024 Data dos Empenhos: 09/07/2024 e 17/10/2024 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos do FUNDAMENTAL REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/10/2024 a 31/10/2024, 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