2100033328Venda de mercadoria adquirida ou recebida de555516202024-12-12T17:16:58-03:002024-12-12T17:16:58-03:00112111300113111900TEK_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 LUISMA650101201058Brasil9F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG100.000013.15000000001315.00SEM GTINKG100.000013.15000000001410.9400031315.0022.00289.30011315.001.6521.70011315.007.6099.94F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG103.00003.5000000000360.50SEM GTINTON103.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG101.000022.10000000002232.10SEM GTINKG101.000022.10000000001697.5300032232.1022.00491.06012232.101.6536.83012232.107.60169.64F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG100.000022.50000000002250.00SEM GTINKG100.000022.50000000001703.1300032250.0022.00495.00012250.001.6537.13012250.007.60171.00F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG120.00005.5000000000660.00SEM GTINKG120.00005.5000000000165.99020354.55299.9722.0065.990606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG120.000020.15000000002418.00SEM GTINKG120.000020.15000000001223.670600.000.000.000.000.000.000.000.00012418.001.6539.90012418.007.60183.77F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG120.000016.00000000001920.00SEM GTINKG120.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG111.00001.4200000000157.62SEM GTINKG111.00001.4200000000111.03020368.1850.1522.0011.030606F201102020SEM GTINCENOURA070610005102KG101.00002.0000000000202.00SEM GTINKG101.00002.0000000000114.14020368.1864.2822.0014.140606F201105017SEM GTINCOLORAU EM PO210390215102KG101.00009.0000000000909.00SEM GTINKG101.00009.00000000001199.980003909.0022.00199.980606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG102.000015.80000000001611.60SEM GTINKG102.000015.80000000001503.6200031611.6022.00354.55011611.601.6526.59011611.607.60122.48F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG105.00009.4900000000996.45SEM GTINKG105.00009.49000000001191.81020354.55452.8922.0099.6401996.451.6516.4401996.457.6075.73F202303005SEM GTINFEIJAO CARIOCA - 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KG200580005102KG90.000019.35000000001741.50SEM GTINKG90.000019.35000000001544.2100031741.5022.00383.13011741.501.6528.73011741.507.60132.35F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG95.00003.5000000000332.50SEM GTINKG95.00003.50000000001103.910003332.5022.0073.1501332.501.655.4901332.507.6025.27F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML98.00006.2000000000607.60SEM GTINTON98.00006.2000000000160.75020354.55276.1522.0060.750606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1500.00000.5500000000825.00SEM GTINKG1500.00000.5500000000176.310600.000.000.000.000.000.000.000.0001825.001.6513.6101825.007.6062.70F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG150.00007.00000000001050.00SEM GTINKG150.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN150.00006.5000000000975.00SEM GTINKG150.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN150.00006.5000000000975.00SEM GTINKG150.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN150.00006.5000000000975.00SEM GTINKG150.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG69.000033.00000000002277.00SEM GTINKG69.000033.00000000001711.5600032277.0022.00500.94012277.001.6537.57012277.007.60173.05F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG91.00000.890000000080.99SEM GTINKG91.00000.8900000000115.60020354.5536.8122.008.100180.991.651.340180.997.606.16F201102110SEM GTINVAGEM - KG070890005102KG90.000012.00000000001080.00SEM GTINKG90.000012.0000000000175.60020368.18343.6622.0075.60060620557.594522.660.000.000.000.000.000.000.000.000.000.000.000.0036245.030.000.000.000.000.000.00297.311369.420.0036245.036189.39297.311369.4293984.00000000162036245.030.0036245.030012025-01-1136245.0311536245.030.00Sem 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 16/11/2024 a 30/11/2024, 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. | 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 | 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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300