2100033163Venda de mercadoria, adquirida ou recebida de555515842024-11-26T15:54:27-03:002024-11-26T15:54:27-03:00112111300117111900TEK_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 -KG070993005102KG110.00001.5000000000165.00SEM GTINKG110.00001.5000000000111.55020368.1852.5022.0011.550606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG122.000022.10000000002696.20SEM GTINKG122.000022.10000000001842.5600032696.2022.00593.16012696.201.6544.49012696.207.60204.91F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG250.00005.50000000001375.00SEM GTINKG250.00005.50000000001137.49020354.55624.9422.00137.490606F201102010SEM GTINBATATA COMUM - KG070110005102KG110.00005.0000000000550.00SEM GTINKG110.00005.0000000000138.50020368.18175.0122.0038.500606F202402087SEM GTINBISCOITO MAISENA SACHE210690901704900S5405SH2800.00001.50000000004200.00SEM GTINSH2800.00001.50000000001388.500600.000.000.000.000.000.000.000.00014200.001.6569.30014200.007.60319.20F202606000SEM GTINCAFE EM PO - KG090111905102KG110.000034.25000000003767.50SEM GTINKG110.000034.25000000001376.71020354.551712.3322.00376.710606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG200.000016.00000000003200.00SEM GTINKG200.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG123.00003.0000000000369.00SEM GTINKG123.00003.0000000000125.83020368.18117.4222.0025.830606F201102020SEM GTINCENOURA070610005102KG129.00001.5000000000193.50SEM GTINKG129.00001.5000000000113.55020368.1861.5722.0013.550606F201102018SEM GTINCHEIRO VERDE KG070999905102KG101.000020.00000000002020.00SEM GTINKG101.000020.00000000001141.41020368.18642.7622.00141.410606F201105017SEM GTINCOLORAU EM PO210390215102KG106.00009.0000000000954.00SEM GTINKG106.00009.00000000001209.880003954.0022.00209.880606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG112.00007.0000000000784.00SEM GTINKG112.00007.0000000000178.39020354.55356.3322.0078.390606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG180.000015.00000000002700.00SEM GTINKG180.000015.00000000001594.0000032700.0022.00594.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG120.00004.5500000000546.00SEM GTINKG120.00004.5500000000154.59020354.55248.1622.0054.590606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP116.00004.0000000000464.00SEM GTINKG116.00004.00000000001145.000003464.0022.00102.0801464.001.657.6601464.007.6035.26F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG300.000027.90000000008370.00SEM GTINKG300.000027.90000000001836.92020354.553804.1622.00836.920606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG180.00005.90000000001062.00SEM GTINKG180.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG120.000011.40000000001368.00SEM GTINKG120.000011.40000000001136.79020354.55621.7622.00136.790606F201101025SEM GTINMELANCIA - KG L080711005102KG101.00002.5000000000252.50SEM GTINKG101.00002.500000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG120.000019.35000000002322.00SEM GTINKG120.000019.35000000001725.6200032322.0022.00510.84012322.001.6538.31012322.007.60176.47F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG125.000014.20000000001775.00SEM GTINKG125.000014.20000000001554.6900031775.0022.00390.50011775.001.6529.29011775.007.60134.90F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG120.00003.5000000000420.00SEM GTINKG120.00003.50000000001131.250003420.0022.0092.4001420.001.656.9301420.007.6031.92F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML120.00006.2000000000744.00SEM GTINTON120.00006.2000000000174.39020354.55338.1522.0074.390606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN2800.00000.55000000001540.00SEM GTINKG2800.00000.55000000001142.450600.000.000.000.000.000.000.000.00011540.001.6525.41011540.007.60117.04F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG120.00007.0000000000840.00SEM GTINKG120.00007.000000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN120.00006.5000000000780.00SEM GTINKG120.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG99.00001.7000000000168.30SEM GTINKG99.00001.7000000000111.78020368.1853.5522.0011.780606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG99.00000.890000000088.11SEM GTINKG99.00000.8900000000116.96020354.5540.0522.008.810188.111.651.450188.117.606.70F201102102SEM GTINVINAGREIRA220900005102KG105.00005.0000000000525.00SEM GTINKG105.00005.00000000001115.500003525.0022.00115.500606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG110.00003.5000000000385.00SEM GTINTON110.00003.500000000010.000600.000.000.000.000.000.000.000.00060620704.894555.070.000.000.000.000.000.000.000.000.000.000.000.0044624.110.000.000.000.000.000.00222.841026.400.0044624.115804.31222.841026.4095635.00000000158444624.110.0044624.110012024-12-2544624.1111544624.110.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 101/2024 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 EJA REGULAR 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. | 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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/0026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300