2100033327Venda de mercadoria adquirida ou recebida de555516192024-12-12T17:16:56-03:002024-12-12T17:16:56-03:00112111300114111900TEK_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 -KG070993005102KG32.00001.500000000048.00SEM GTINKG32.00001.500000000013.36020368.1815.2722.003.360606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG38.000013.1500000000499.70SEM GTINKG38.000013.15000000001156.160003499.7022.00109.9301499.701.658.2501499.707.6037.98F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG44.00003.5000000000154.00SEM GTINTON44.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG36.000022.1000000000795.60SEM GTINKG36.000022.10000000001248.630003795.6022.00175.0301795.601.6513.1301795.607.6060.47F202401000SEM GTINAMIDO DE MILHO - 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KG L080711005102KG35.00001.800000000063.00SEM GTINKG35.00001.800000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG40.000019.3500000000774.00SEM GTINKG40.000019.35000000001241.870003774.0022.00170.2801774.001.6512.7701774.007.6058.82F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG39.00003.5000000000136.50SEM GTINKG39.00003.5000000000142.650003136.5022.0030.0301136.501.652.2501136.507.6010.37F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML41.00006.2000000000254.20SEM GTINTON41.00006.2000000000125.42020354.55115.5322.0025.420606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN290.00000.5500000000159.50SEM GTINKG290.00000.5500000000114.750600.000.000.000.000.000.000.000.0001159.501.652.6301159.507.6012.12F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG121.00007.0000000000847.00SEM GTINKG121.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN121.00006.5000000000786.50SEM GTINKG121.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN121.00006.5000000000786.50SEM GTINKG121.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN121.00006.5000000000786.50SEM GTINKG121.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG115.00006.5000000000747.50SEM GTINKG115.00006.5000000000169.1404001747.501.6512.3301747.507.6056.81F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG38.00001.800000000068.40SEM GTINKG38.00001.800000000014.79020368.1821.7622.004.790606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG38.00000.890000000033.82SEM GTINKG38.00000.890000000016.51020354.5515.3722.003.380133.821.650.560133.827.602.57F201102110SEM GTINVAGEM - KG070890005102KG35.000012.0000000000420.00SEM GTINKG35.000012.0000000000129.40020368.18133.6422.0029.400606F201102102SEM GTINVINAGREIRA220900005102KG35.00005.0000000000175.00SEM GTINKG35.00005.0000000000138.500003175.0022.0038.5006068117.861785.930.000.000.000.000.000.000.000.000.000.000.000.0020822.020.000.000.000.000.000.00129.51596.500.0020822.022511.94129.51596.5090.000204311.00000000161920822.020.0020822.020012025-01-1120822.0211520822.020.00Sem cobranca do FECP.Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | 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 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | LOTE 01, 02 e 03 | Empenho: 102/2024 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 ESPECIAL FUNDAMENTAL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/11/2024 a 30/11/2024, 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