2100032230Venda de mercadoria adquirida ou recebida de555514702024-08-23T11:26:38-03:002024-08-23T11:26:38-03:00112111300113111900TEK_DFS_6.49.05811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201101102SEM GTINABACATE - KG080440005102KG3.00007.800000000023.40SEM GTINKG3.00007.800000000010.000400606F201102030SEM GTINABOBORA -KG070993005102KG6.00001.50000000009.00SEM GTINKG6.00001.500000000010.63020368.182.8622.000.630606F202105017SEM GTINACAFRAO091020005102KG1.000048.000000000048.00SEM GTINKG1.000048.0000000000115.00000348.0022.0010.560148.001.650.790148.007.603.65F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG10.00003.500000000035.00SEM GTINTON10.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG9.000013.1500000000118.35SEM GTINKG9.000013.1500000000136.980003118.3522.0026.0401118.351.651.9501118.357.608.99F201103005SEM GTINALFACE CRESPA- KG070519005102KG2.00005.000000000010.00SEM GTINKG2.00005.000000000010.70020368.183.1822.000.700606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG4.000022.100000000088.40SEM GTINKG4.000022.1000000000127.63000388.4022.0019.450188.401.651.460188.407.606.72F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG15.000022.5000000000337.50SEM GTINKG15.000022.50000000001105.470003337.5022.0074.2501337.501.655.5701337.507.6025.65F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG45.00005.5000000000247.50SEM GTINKG45.00005.5000000000124.75020354.55112.4922.0024.750606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG6.000023.5000000000141.00SEM GTINKG6.000023.5000000000144.070003141.0022.0031.0201141.001.652.3301141.007.6010.72F201101010SEM GTINBANANA -UNID080310005102UN126.00000.300000000037.80SEM GTINKG126.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG5.00005.000000000025.00SEM GTINKG5.00005.000000000011.75020368.187.9622.001.750606F201102011SEM GTINBATATA DOCE - KG071420005102KG8.00001.300000000010.40SEM GTINKG8.00001.300000000010.73020368.183.3122.000.730606F201102012SEM GTINBETERRABA - KG070690005102KG4.00004.900000000019.60SEM GTINKG4.00004.900000000011.37020368.186.2422.001.370606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN5.000011.400000000057.00SEM GTINKG5.000011.400000000015.270600.000.000.000.000.000.000.000.000157.001.650.940157.007.604.33F202402009SEM GTINBISCOITO MAIZENA - KG190590201704900S5405KG5.000014.750000000073.75SEM GTINKG5.000014.750000000016.830600.000.000.000.000.000.000.000.000173.751.651.220173.757.605.61F202402050SEM GTINBISCOITO ROSCA - KG190531001704900S5405KG5.000015.700000000078.50SEM GTINKG5.000015.700000000017.270600.000.000.000.000.000.000.000.000178.501.651.300178.507.605.97F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG5.000018.300000000091.50SEM GTINKG5.000018.300000000018.460600.000.000.000.000.000.000.000.000191.501.651.510191.507.606.95F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN63.00001.000000000063.00SEM GTINKG63.00001.0000000000119.69000363.0022.0013.860163.001.651.040163.007.604.79F202606000SEM GTINCAFE EM PO - KG090111905102KG4.000034.2600000000137.04SEM GTINKG4.000034.2600000000113.70020354.5562.2822.0013.700606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG10.000029.7000000000297.00SEM GTINKG10.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG45.000016.0000000000720.00SEM GTINKG45.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG3.00003.00000000009.00SEM GTINKG3.00003.000000000010.63020368.182.8622.000.630606F201102020SEM GTINCENOURA070610005102KG2.00001.50000000003.00SEM GTINKG2.00001.500000000010.21020368.180.9522.000.210606F201102080SEM GTINCHUCHU - KG070890005102KG8.00003.000000000024.00SEM GTINKG8.00003.000000000011.68020368.187.6422.001.680606F201102018SEM GTINCHEIRO VERDE KG070999905102KG2.000020.000000000040.00SEM GTINKG2.000020.000000000012.80020368.1812.7322.002.800606F201105017SEM GTINCOLORAU EM PO210390215102KG2.00009.000000000018.00SEM GTINKG2.00009.000000000013.96000318.0022.003.960606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG3.000012.000000000036.00SEM GTINKG3.000012.000000000012.52020368.1811.4622.002.520606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG11.000032.7100000000359.81SEM GTINKG11.000032.710000000010.000600.000.000.000.000.000.000.000.000606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020713005102KG7.000012.700000000088.90SEM GTINKG7.000012.700000000018.89020354.5540.4122.008.890606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG3.00007.700000000023.10SEM GTINKG3.00007.700000000017.22000323.1022.005.080123.101.650.380123.107.601.76F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG2.00009.490000000018.98SEM GTINKG2.00009.490000000013.65020354.558.6322.001.900118.981.650.310118.987.601.44F202403006SEM GTINFECULA DE MANDIOCA110814005102KG1.00008.79000000008.79SEM GTINKG1.00008.790000000011.70020354.554.0022.000.88018.791.650.15018.797.600.67F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG1.00004.49000000004.49SEM GTINKG1.00004.490000000010.45020354.552.0422.000.450606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG1.00007.68000000007.68SEM GTINKG1.00007.680000000010.77020354.553.4922.000.770606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG2.00006.990000000013.98SEM GTINKG2.00006.990000000011.40020354.556.3522.001.400606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG1.000040.200000000040.20SEM GTINKG1.000040.200000000013.720600.000.000.000.000.000.000.000.000140.201.650.660140.207.603.06F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG8.000015.0000000000120.00SEM GTINKG8.000015.0000000000126.400003120.0022.0026.400606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG6.00004.550000000027.30SEM GTINKG6.00004.550000000012.73020354.5512.4122.002.730606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN14.00003.790000000053.06SEM GTINKG14.00003.7900000000116.58000353.0622.0011.670153.061.650.880153.067.604.03F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP10.00004.000000000040.00SEM GTINKG10.00004.0000000000112.50000340.0022.008.800140.001.650.660140.007.603.04F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG25.000027.9000000000697.50SEM GTINKG25.000027.9000000000169.74020354.55317.0122.0069.740606F201101031SEM GTINLARANJA080510005102UN63.00000.600000000037.80SEM GTINKG63.00000.600000000010.000400606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG8.00005.900000000047.20SEM GTINKG8.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG10.00002.120000000021.20SEM GTINKG10.00002.120000000011.48020368.186.7522.001.480606F201101032SEM GTINMAMAO080720005102KG2.00004.00000000008.00SEM GTINKG2.00004.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG3.000011.400000000034.20SEM GTINKG3.000011.400000000013.42020354.5515.5422.003.420606F201102101SEM GTINMAXIXE070993005102KG4.000015.000000000060.00SEM GTINKG4.000015.000000000014.20020368.1819.0922.004.200606F201101025SEM GTINMELANCIA - KG L080711005102KG5.00002.500000000012.50SEM GTINKG5.00002.500000000010.000400606F201101040SEM GTINMELAO - UN080719005102UN5.00003.000000000015.00SEM GTINKG5.00003.000000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG5.000014.200000000071.00SEM GTINKG5.000014.2000000000122.19000371.0022.0015.620171.001.651.170171.007.605.40F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG3.000019.350000000058.05SEM GTINKG3.000019.3500000000118.14000358.0522.0012.770158.051.650.960158.057.604.41F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG5.00003.500000000017.50SEM GTINKG5.00003.500000000015.47000317.5022.003.850117.501.650.290117.507.601.33F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML2.00006.200000000012.40SEM GTINTON2.00006.200000000011.24020354.555.6422.001.240606F201104000SEM GTINOVO DE GALINHA040711005102UN126.00000.500000000063.00SEM GTINDUZIA126.00000.500000000014.41020368.1820.0522.004.410606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN63.00000.550000000034.65SEM GTINKG63.00000.550000000013.200600.000.000.000.000.000.000.000.000134.651.650.570134.657.602.63F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG5.00007.000000000035.00SEM GTINKG5.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN5.00006.500000000032.50SEM GTINKG5.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN5.00006.500000000032.50SEM GTINKG5.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN5.00006.500000000032.50SEM GTINKG5.00006.500000000010.000400606F201102103SEM GTINQUIABO070890005102KG4.000015.000000000060.00SEM GTINKG4.000015.000000000014.20020368.1819.0922.004.200606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG3.000033.000000000099.00SEM GTINKG3.000033.0000000000130.93000399.0022.0021.780199.001.651.630199.007.607.52F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG3.00001.70000000005.10SEM GTINKG3.00001.700000000010.36020368.181.6222.000.360606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG3.00000.89000000002.67SEM GTINKG3.00000.890000000010.51020354.551.2122.000.27012.671.650.04012.677.600.20F201102100SEM GTINTOMATE - KG070200005102KG6.00004.070000000024.42SEM GTINKG6.00004.070000000011.71020368.187.7722.001.710606F201102110SEM GTINVAGEM - KG070890005102KG6.000012.000000000072.00SEM GTINKG6.000012.000000000015.04020368.1822.9122.005.040606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT7.00001.30000000009.10SEM GTINLT7.00001.300000000012.8400039.1022.002.00019.101.650.15019.107.600.69F201102102SEM GTINVINAGREIRA220900005102KG8.00005.000000000040.00SEM GTINKG8.00005.000000000018.80000340.0022.008.8006062093.03460.470.000.000.000.000.000.000.000.000.000.000.000.005239.820.000.000.000.000.000.0025.96119.560.005239.82605.9925.96119.569635.0000000014705239.820.005239.820012024-09-225239.821155239.820.00Sem cobranca do FECP.LOTE 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 CASA FAMILIAR RURAL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/08/2024 A 15/08/2024, 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/00 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300