2100033219Venda de mercadoria adquirida ou recebida de555515922024-12-02T16:56:27-03:002024-12-02T16:56:27-03:00112111300111111900TEK_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 LUISMA650101201058Brasil9F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG99.00003.5000000000346.50SEM GTINTON99.00003.500000000010.000600.000.000.000.000.000.000.000.000606F201101010SEM GTINBANANA -UNID080310005102UN886.00000.3000000000265.80SEM GTINKG886.00000.300000000010.000400606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN58.000011.4000000000661.20SEM GTINKG58.000011.4000000000161.160600.000.000.000.000.000.000.000.0001661.201.6510.9101661.207.6050.25F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN58.000017.60000000001020.80SEM GTINKG58.000017.6000000000194.420600.000.000.000.000.000.000.000.00011020.801.6516.84011020.807.6077.58F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG58.000020.15000000001168.70SEM GTINKG58.000020.15000000001108.100600.000.000.000.000.000.000.000.00011168.701.6519.28011168.707.6088.82F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN886.00001.0000000000886.00SEM GTINKG886.00001.00000000001276.880003886.0022.00194.9201886.001.6514.6201886.007.6067.34F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG109.00009.49000000001034.41SEM GTINKG109.00009.49000000001199.12020354.55470.1422.00103.43011034.411.6517.07011034.417.6078.62F202404000SEM GTINFUBA FLOCAO - KG110220005102KG118.00004.5500000000536.90SEM GTINKG118.00004.5500000000153.68020354.55244.0222.0053.680606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN200.00003.7900000000758.00SEM GTINKG200.00003.79000000001236.880003758.0022.00166.7601758.001.6512.5101758.007.6057.61F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP98.00004.0000000000392.00SEM GTINKG98.00004.00000000001122.500003392.0022.0086.2401392.001.656.4701392.007.6029.79F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG75.000027.90000000002092.50SEM GTINKG75.000027.90000000001209.23020354.55951.0422.00209.230606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG65.00002.1200000000137.80SEM GTINKG65.00002.120000000019.65020368.1843.8522.009.650606F202608000SEM GTINMARGARINA C SAL151710005102KG62.000011.4000000000706.80SEM GTINKG62.000011.4000000000170.67020354.55321.2422.0070.670606F201101025SEM GTINMELANCIA - KG L080711005102KG91.00002.5000000000227.50SEM GTINKG91.00002.500000000010.000400606F201101040SEM GTINMELAO - UN080719005102UN100.00003.0000000000300.00SEM GTINKG100.00003.000000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG56.000014.2000000000795.20SEM GTINKG56.000014.20000000001248.500003795.2022.00174.9401795.201.6513.1201795.207.6060.44F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN871.00000.5500000000479.05SEM GTINKG871.00000.5500000000144.310600.000.000.000.000.000.000.000.0001479.051.657.9001479.057.6036.41F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG99.00007.0000000000693.00SEM GTINKG99.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN89.00006.5000000000578.50SEM GTINKG89.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN89.00006.5000000000578.50SEM GTINKG89.00006.500000000010.0004006064861.491069.520.000.000.000.000.000.000.000.000.000.000.000.0013659.160.000.000.000.000.000.00118.72546.860.0013659.161735.10118.72546.8692911.00000000159213659.160.0013659.160012025-01-0213659.1611513659.160.00Sem cobranca do FECP.LOTE 02 - Complementar | Empenho: 1741/2024, 1742/2024 e 2423/2024 Data do Empenho: 23/04/2024 e 09/07/2024 | 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 16/10/2024 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 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 | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/0026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300