2100033477Venda de mercadoria adquirida ou recebida de555516362025-01-20T15:57:41-03:002025-01-20T15:57:41-03:00112111300113111900TEK_DFS_6.49.07811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG203.00001.0000000000203.00SEM GTINKG203.00001.0000000000114.21020368.1864.5922.0014.210606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG202.000013.15000000002656.30SEM GTINKG202.000013.15000000001830.1000032656.3022.00584.39012656.301.6543.83012656.307.60201.88F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG219.00003.5000000000766.50SEM GTINTON219.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG228.000022.10000000005038.80SEM GTINKG228.000022.100000000011574.6300035038.8022.001108.54015038.801.6583.14015038.807.60382.95F202401000SEM GTINAMIDO DE MILHO - 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KG190219001704900S5405KG294.00005.90000000001734.60SEM GTINKG294.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG209.000011.40000000002382.60SEM GTINKG209.000011.40000000001238.24020354.551082.8922.00238.240606F201101025SEM GTINMELANCIA - KG L080711005102KG219.00001.3000000000284.70SEM GTINKG219.00001.300000000010.000400606F201101040SEM GTINMELAO - UN080719005102UN219.00003.0000000000657.00SEM GTINKG219.00003.000000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG216.00003.8000000000820.80SEM GTINKG216.00003.80000000001256.500003820.8022.00180.5801820.801.6513.5401820.807.6062.38F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML240.00006.45000000001548.00SEM GTINTON240.00006.45000000001154.78020354.55703.5722.00154.780606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN6600.00000.55000000003630.00SEM GTINKG6600.00000.55000000001335.780600.000.000.000.000.000.000.000.00013630.001.6559.90013630.007.60275.88F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG400.00007.00000000002800.00SEM GTINKG400.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN400.00006.50000000002600.00SEM GTINKG400.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN400.00006.50000000002600.00SEM GTINKG400.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG219.00000.9800000000214.62SEM GTINKG219.00000.9800000000141.31020354.5597.5422.0021.4601214.621.653.5401214.627.6016.3135553.477821.770.000.000.000.000.000.000.000.000.000.000.000.0079789.320.000.000.000.000.000.00510.732352.430.0079789.3210684.93918756.00000000163679789.320.0079789.320012025-02-1679789.3211579789.320.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 3995/2024 Data do Empenho: 13/12/2024 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da INFANTIL REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/12/2024 a 31/12/2024, 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/0026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300