2100032920Venda de mercadoria adquirida ou recebida de555515512024-11-05T12:34:09-03:002024-11-05T12:34:09-03:00112111300118111900TEK_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 -KG070993005102KG200.00001.5000000000300.00SEM GTINKG200.00001.5000000000121.00020368.1895.4622.0021.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG200.000013.15000000002630.00SEM GTINKG200.000013.15000000001821.8800032630.0022.00578.60012630.001.6543.40012630.007.60199.88F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG800.00003.50000000002800.00SEM GTINTON800.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG420.000022.10000000009282.00SEM GTINKG420.000022.100000000012900.6200039282.0022.002042.04019282.001.65153.15019282.007.60705.43F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG300.000022.50000000006750.00SEM GTINKG300.000022.500000000012109.3800036750.0022.001485.00016750.001.65111.38016750.007.60513.00F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG1000.00005.50000000005500.00SEM GTINKG1000.00005.50000000001549.95020354.552499.7522.00549.950606F201101010SEM GTINBANANA -UNID080310005102UN11000.00000.30000000003300.00SEM GTINKG11000.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG200.00005.00000000001000.00SEM GTINKG200.00005.0000000000170.00020368.18318.2022.0070.000606F201102011SEM GTINBATATA DOCE - KG071420005102KG200.00001.3000000000260.00SEM GTINKG200.00001.3000000000118.20020368.1882.7322.0018.200606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG500.000020.150000000010075.00SEM GTINKG500.000020.15000000001931.940600.000.000.000.000.000.000.000.000110075.001.65166.240110075.007.60765.70F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG500.000018.30000000009150.00SEM GTINKG500.000018.30000000001846.380600.000.000.000.000.000.000.000.00019150.001.65150.98019150.007.60695.40F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN11000.00001.000000000011000.00SEM GTINKG11000.00001.000000000013437.50000311000.0022.002420.000111000.001.65181.500111000.007.60836.00F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG950.000016.000000000015200.00SEM GTINKG950.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG500.00003.00000000001500.00SEM GTINKG500.00003.00000000001105.01020368.18477.3022.00105.010606F201102020SEM GTINCENOURA070610005102KG315.00001.5000000000472.50SEM GTINKG315.00001.5000000000133.08020368.18150.3522.0033.080606F201102080SEM GTINCHUCHU - KG070890005102KG297.00003.80000000001128.60SEM GTINKG297.00003.8000000000179.01020368.18359.1222.0079.010606F201105017SEM GTINCOLORAU EM PO210390215102KG250.00009.00000000002250.00SEM GTINKG250.00009.00000000001495.0000032250.0022.00495.000606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG206.00007.70000000001586.20SEM GTINKG206.00007.70000000001495.6800031586.2022.00348.96011586.201.6526.17011586.207.60120.55F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG249.00007.00000000001743.00SEM GTINKG249.00007.00000000001174.28020354.55792.1922.00174.280606F203102000SEM GTINFILE PEITO DE FRANGO - 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PC250100205102KG170.00000.8900000000151.30SEM GTINKG170.00000.8900000000129.13020354.5568.7722.0015.1301151.301.652.5001151.307.6011.50F201102102SEM GTINVINAGREIRA220900005102KG219.00005.00000000001095.00SEM GTINKG219.00005.00000000001240.9000031095.0022.00240.900606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG280.00001.7000000000476.00SEM GTINKG280.00001.7000000000133.32020368.18151.4622.0033.32060691687.3120171.220.000.000.000.000.000.000.000.000.000.000.000.00197498.290.000.000.000.000.000.001356.946250.060.00197498.2927778.221356.946250.06946956.000000001551197498.290.00197498.290012024-12-04197498.29115197498.290.00Sem 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 16/09/2024 a 30/09/2024, 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