2100033160Venda de mercadoria adquirida ou recebida de555515812024-11-26T15:54:19-03:002024-11-26T15:54:19-03:00112111300110111900TEK_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 LUISMA650101201058Brasil9F201101102SEM GTINABACATE - KG080440005102KG20.00007.8000000000156.00SEM GTINKG20.00007.800000000010.000400606F201102030SEM GTINABOBORA -KG070993005102KG16.00001.500000000024.00SEM GTINKG16.00001.500000000011.68020368.187.6422.001.680606F202105017SEM GTINACAFRAO091020005102KG17.000048.0000000000816.00SEM GTINKG17.000048.00000000001255.000003816.0022.00179.5201816.001.6513.4601816.007.6062.02F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG29.00003.5000000000101.50SEM GTINTON29.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - 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KG070690005102KG28.00004.9000000000137.20SEM GTINKG28.00004.900000000019.60020368.1843.6622.009.600606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN40.000011.4000000000456.00SEM GTINKG40.000011.4000000000142.180600.000.000.000.000.000.000.000.0001456.001.657.5201456.007.6034.66F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN40.000017.6000000000704.00SEM GTINKG40.000017.6000000000165.120600.000.000.000.000.000.000.000.0001704.001.6511.6201704.007.6053.50F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG40.000020.1500000000806.00SEM GTINKG40.000020.1500000000174.560600.000.000.000.000.000.000.000.0001806.001.6513.3001806.007.6061.26F202402087SEM GTINBISCOITO MAISENA SACHE210690901704900S5405SH200.00001.5000000000300.00SEM GTINSH200.00001.5000000000127.750600.000.000.000.000.000.000.000.0001300.001.654.9501300.007.6022.80F203101020SEM GTINCARNES CUBOS020230001708400S5405KG26.000029.7000000000772.20SEM GTINKG26.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG35.000016.0000000000560.00SEM GTINKG35.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG38.00003.0000000000114.00SEM GTINKG38.00003.000000000017.98020368.1836.2722.007.980606F201102020SEM GTINCENOURA070610005102KG28.00001.500000000042.00SEM GTINKG28.00001.500000000012.94020368.1813.3622.002.940606F201102018SEM GTINCHEIRO VERDE KG070999905102KG12.000020.0000000000240.00SEM GTINKG12.000020.0000000000116.80020368.1876.3722.0016.800606F201105017SEM GTINCOLORAU EM PO210390215102KG15.00009.0000000000135.00SEM GTINKG15.00009.0000000000129.700003135.0022.0029.700606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG15.000012.0000000000180.00SEM GTINKG15.000012.0000000000112.60020368.1857.2822.0012.600606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020713005102KG30.000012.7000000000381.00SEM GTINKG30.000012.7000000000138.10020354.55173.1622.0038.100606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG14.000015.8000000000221.20SEM GTINKG14.000015.8000000000169.120003221.2022.0048.6601221.201.653.6501221.207.6016.81F202405000SEM GTINFARINHA DE TRIGO - 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KG071140005102KG26.00003.500000000091.00SEM GTINKG26.00003.500000000016.37020368.1828.9622.006.370606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG50.00007.0000000000350.00SEM GTINKG50.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN50.00006.5000000000325.00SEM GTINKG50.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN50.00006.5000000000325.00SEM GTINKG50.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN50.00006.5000000000325.00SEM GTINKG50.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG50.00006.5000000000325.00SEM GTINKG50.00006.5000000000130.0604001325.001.655.3601325.007.6024.70F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG20.000033.0000000000660.00SEM GTINKG20.000033.00000000001206.250003660.0022.00145.2001660.001.6510.8901660.007.6050.16F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG12.00001.700000000020.40SEM GTINKG12.00001.700000000011.43020368.186.4922.001.430606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG17.00000.890000000015.13SEM GTINKG17.00000.890000000012.91020354.556.8822.001.510115.131.650.250115.137.601.15F201102100SEM GTINTOMATE - KG070200005102KG23.00004.070000000093.61SEM GTINKG23.00004.070000000016.55020368.1829.7922.006.550606F201102110SEM GTINVAGEM - KG070890005102KG20.000012.0000000000240.00SEM GTINKG20.000012.0000000000116.80020368.1876.3722.0016.800606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT15.00001.300000000019.50SEM GTINLT15.00001.300000000016.09000319.5022.004.290119.501.650.320119.507.601.48F201102102SEM GTINVINAGREIRA220900005102KG14.00005.000000000070.00SEM GTINKG14.00005.0000000000115.40000370.0022.0015.4006068013.881763.040.000.000.000.000.000.000.000.000.000.000.000.0018305.480.000.000.000.000.000.00140.39646.670.0018305.482550.10140.39646.6791857.00000000158118305.480.0018305.480012024-12-2518305.4811518305.480.00Sem cobranca do FECP.LOTE 01 | 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 da EDUCACAO INTEGRAL FUNDAMENTAL 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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII 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