2100033256Venda de mercadoria adquirida ou recebida de555515952024-12-09T18:09:24-03:002024-12-09T18:09:24-03:00112111300118111900TEK_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 -KG070993005102KG153.00001.5000000000229.50SEM GTINKG153.00001.5000000000116.07020368.1873.0322.0016.070606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG198.000013.15000000002603.70SEM GTINKG198.000013.15000000001813.6500032603.7022.00572.81012603.701.6542.96012603.707.60197.88F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG199.00003.5000000000696.50SEM GTINTON199.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG156.000022.10000000003447.60SEM GTINKG156.000022.100000000011077.3800033447.6022.00758.47013447.601.6556.89013447.607.60262.02F202401000SEM GTINAMIDO DE MILHO - 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KG L080711005102KG91.00001.8000000000163.80SEM GTINKG91.00001.800000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG125.00003.5000000000437.50SEM GTINKG125.00003.50000000001136.720003437.5022.0096.2501437.501.657.2201437.507.6033.25F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML119.00006.2000000000737.80SEM GTINTON119.00006.2000000000173.77020354.55335.3322.0073.770606F201104000SEM GTINOVO DE GALINHA040711005102UN6924.00000.50000000003462.00SEM GTINDUZIA6924.00000.50000000001242.35020368.181101.6122.00242.350606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN8569.00000.55000000004712.95SEM GTINKG8569.00000.55000000001435.940600.000.000.000.000.000.000.000.00014712.951.6577.76014712.957.60358.18F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG299.00007.00000000002093.00SEM GTINKG299.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN299.00006.50000000001943.50SEM GTINKG299.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN299.00006.50000000001943.50SEM GTINKG299.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN299.00006.50000000001943.50SEM GTINKG299.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG299.00006.50000000001943.50SEM GTINKG299.00006.50000000001179.78040011943.501.6532.07011943.507.60147.71F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG106.000033.00000000003498.00SEM GTINKG106.000033.000000000011093.1300033498.0022.00769.56013498.001.6557.72013498.007.60265.85F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG99.00000.890000000088.11SEM GTINKG99.00000.8900000000116.96020354.5540.0522.008.810188.111.651.450188.117.606.70F201102102SEM GTINVINAGREIRA220900005102KG95.00005.0000000000475.00SEM GTINKG95.00005.00000000001104.500003475.0022.00104.50060650524.5011115.380.000.000.000.000.000.000.000.000.000.000.000.00190033.390.000.000.000.000.000.00677.473120.430.00190033.3914913.28677.473120.43933841.000000001595190033.390.00190033.390012025-01-08190033.39115190033.390.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 2423/2024 Data do Empenho: 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 01/11/2024 a 15/11/2024, 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 conforme anexo 1.4 art 1 VII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | 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 426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300