2100032445Venda de mercadoria adquirida ou recebida de555514962024-09-19T16:17:20-03:002024-09-19T16:17:20-03:00112111300114111900TEK_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 -KG070993005102KG150.00001.5000000000225.00SEM GTINKG150.00001.5000000000115.75020368.1871.6022.0015.750606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG130.000013.15000000001709.50SEM GTINKG130.000013.15000000001534.2200031709.5022.00376.09011709.501.6528.21011709.507.60129.92F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG600.00003.50000000002100.00SEM GTINTON600.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG120.000022.10000000002652.00SEM GTINKG120.000022.10000000001828.7500032652.0022.00583.44012652.001.6543.76012652.007.60201.55F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG1800.00005.50000000009900.00SEM GTINKG1800.00005.50000000001989.90020354.554499.5522.00989.900606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG120.000023.50000000002820.00SEM GTINKG120.000023.50000000001881.2500032820.0022.00620.40012820.001.6546.53012820.007.60214.32F201101010SEM GTINBANANA -UNID080310005102UN11000.00000.30000000003300.00SEM GTINKG11000.00000.300000000010.000400606F201102011SEM GTINBATATA DOCE - KG071420005102KG150.00001.3000000000195.00SEM GTINKG150.00001.3000000000113.65020368.1862.0522.0013.650606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN250.000011.40000000002850.00SEM GTINKG250.000011.40000000001263.630600.000.000.000.000.000.000.000.00012850.001.6547.03012850.007.60216.60F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG250.000018.30000000004575.00SEM GTINKG250.000018.30000000001423.190600.000.000.000.000.000.000.000.00014575.001.6575.49014575.007.60347.70F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN11000.00001.000000000011000.00SEM GTINKG11000.00001.000000000013437.50000311000.0022.002420.000111000.001.65181.500111000.007.60836.00F203101020SEM GTINCARNES CUBOS020230001708400S5405KG700.000029.700000000020790.00SEM GTINKG700.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - 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KG L080711005102KG210.00002.5000000000525.00SEM GTINKG210.00002.500000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG200.00003.5000000000700.00SEM GTINKG200.00003.50000000001218.750003700.0022.00154.0001700.001.6511.5501700.007.6053.20F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML200.00006.20000000001240.00SEM GTINTON200.00006.20000000001123.99020354.55563.5822.00123.990606F201104000SEM GTINOVO DE GALINHA040711005102UN11000.00000.50000000005500.00SEM GTINDUZIA11000.00000.50000000001385.02020368.181750.1022.00385.020606F202408000SEM 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 ABACAXI200899005102KG800.00007.00000000005600.00SEM GTINKG800.00007.000000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN800.00006.50000000005200.00SEM GTINKG800.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN800.00006.50000000005200.00SEM GTINKG800.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN800.00006.50000000005200.00SEM GTINKG800.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG800.00006.50000000005200.00SEM GTINKG800.00006.50000000001481.00040015200.001.6585.80015200.007.60395.20F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG102.000033.00000000003366.00SEM GTINKG102.000033.000000000011051.8800033366.0022.00740.52013366.001.6555.54013366.007.60255.82F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG100.00000.890000000089.00SEM GTINKG100.00000.8900000000117.13020354.5540.4522.008.900189.001.651.470189.007.606.76F201102102SEM GTINVINAGREIRA220900005102KG90.00005.0000000000450.00SEM GTINKG90.00005.0000000000199.000003450.0022.0099.00060692453.6220339.800.000.000.000.000.000.000.000.000.000.000.000.00196176.220.000.000.000.000.000.001390.676405.390.00196176.2228135.861390.676405.39954517.000000001496196176.220.00196176.220012024-10-17196176.22115196176.220.00Sem cobranca do FECP.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 INFANTIL REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/08/2024 a 31/08/2024, 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. | 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