2100032846Venda de mercadoria, adquirida ou recebida de555515352024-10-28T11:45:44-03:002024-10-28T11:45:44-03:00112111300118111900TEK_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 LUISMA650101201058Brasil9F201101102SEM GTINABACATE - KG080440005102KG12.00007.800000000093.60SEM GTINKG12.00007.800000000010.000400606F201102030SEM GTINABOBORA -KG070993005102KG22.00001.500000000033.00SEM GTINKG22.00001.500000000012.31020368.1810.5022.002.310606F202105017SEM GTINACAFRAO091020005102KG1.000048.000000000048.00SEM GTINKG1.000048.0000000000115.00000348.0022.0010.560148.001.650.790148.007.603.65F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG18.00003.500000000063.00SEM GTINTON18.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - 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KG071420005102KG22.00001.300000000028.60SEM GTINKG22.00001.300000000012.00020368.189.1022.002.000606F201102012SEM GTINBETERRABA - KG070690005102KG24.00004.9000000000117.60SEM GTINKG24.00004.900000000018.23020368.1837.4222.008.230606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN20.000011.4000000000228.00SEM GTINKG20.000011.4000000000121.090600.000.000.000.000.000.000.000.0001228.001.653.7601228.007.6017.33F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN20.000017.6000000000352.00SEM GTINKG20.000017.6000000000132.560600.000.000.000.000.000.000.000.0001352.001.655.8101352.007.6026.75F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG20.000018.3000000000366.00SEM GTINKG20.000018.3000000000133.860600.000.000.000.000.000.000.000.0001366.001.656.0401366.007.6027.82F203101020SEM GTINCARNES CUBOS020230001708400S5405KG58.000029.70000000001722.60SEM GTINKG58.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG100.000016.00000000001600.00SEM GTINKG100.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG20.00003.000000000060.00SEM GTINKG20.00003.000000000014.20020368.1819.0922.004.200606F201102020SEM GTINCENOURA070610005102KG20.00001.500000000030.00SEM GTINKG20.00001.500000000012.10020368.189.5522.002.100606F201102080SEM GTINCHUCHU - KG070890005102KG16.00003.000000000048.00SEM GTINKG16.00003.000000000013.36020368.1815.2722.003.360606F201102018SEM GTINCHEIRO VERDE KG070999905102KG8.000020.0000000000160.00SEM GTINKG8.000020.0000000000111.20020368.1850.9122.0011.200606F201105017SEM GTINCOLORAU EM PO210390215102KG9.00009.000000000081.00SEM GTINKG9.00009.0000000000117.82000381.0022.0017.820606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG13.000012.0000000000156.00SEM GTINKG13.000012.0000000000110.92020368.1849.6422.0010.920606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG27.000032.7100000000883.17SEM GTINKG27.000032.710000000010.000600.000.000.000.000.000.000.000.000606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020713005102KG39.000012.7000000000495.30SEM GTINKG39.000012.7000000000149.53020354.55225.1122.0049.530606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG15.000015.8000000000237.00SEM GTINKG15.000015.8000000000174.060003237.0022.0052.1401237.001.653.9101237.007.6018.01F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG20.00007.7000000000154.00SEM GTINKG20.00007.7000000000148.120003154.0022.0033.8801154.001.652.5401154.007.6011.70F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG15.00009.4900000000142.35SEM GTINKG15.00009.4900000000127.40020354.5564.7022.0014.2301142.351.652.3501142.357.6010.82F202303010SEM GTINFEIJAO PRETO - KG071333195102KG15.00007.6800000000115.20SEM GTINKG15.00007.6800000000111.52020354.5552.3622.0011.520606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG15.00006.9900000000104.85SEM GTINKG15.00006.9900000000110.48020354.5547.6522.0010.480606F202408069SEM GTINFERMENTO QUIMICO EM PO B210230001704900S5405KG2.000040.200000000080.40SEM GTINKG2.000040.200000000017.440600.000.000.000.000.000.000.000.000180.401.651.330180.407.606.11F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG100.000015.00000000001500.00SEM GTINKG100.000015.00000000001330.0000031500.0022.00330.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG47.00004.5500000000213.85SEM GTINKG47.00004.5500000000121.38020354.5597.1922.0021.380606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN110.00003.7900000000416.90SEM GTINKG110.00003.79000000001130.280003416.9022.0091.7201416.901.656.8801416.907.6031.68F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG20.000027.9000000000558.00SEM GTINKG20.000027.9000000000155.79020354.55253.6122.0055.790606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG38.00005.9000000000224.20SEM GTINKG38.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG12.00002.120000000025.44SEM GTINKG12.00002.120000000011.78020368.188.1022.001.780606F201101032SEM GTINMAMAO080720005102KG14.00004.000000000056.00SEM GTINKG14.00004.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG8.000011.400000000091.20SEM GTINKG8.000011.400000000019.12020354.5541.4522.009.120606F201101025SEM GTINMELANCIA - KG L080711005102KG25.00002.500000000062.50SEM GTINKG25.00002.500000000010.000400606F201101040SEM GTINMELAO - 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PC250100205102KG4.00000.89000000003.56SEM GTINKG4.00000.890000000010.69020354.551.6222.000.36013.561.650.06013.567.600.27F201102100SEM GTINTOMATE - KG070200005102KG10.00004.070000000040.70SEM GTINKG10.00004.070000000012.85020368.1812.9522.002.850606F201102110SEM GTINVAGEM - KG070890005102KG5.000012.000000000060.00SEM GTINKG5.000012.000000000014.20020368.1819.0922.004.200606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT2.00001.30000000002.60SEM GTINLT2.00001.300000000010.8100032.6022.000.57012.601.650.04012.607.600.20F201102102SEM GTINVINAGREIRA220900005102KG8.00005.000000000040.00SEM GTINKG8.00005.000000000018.80000340.0022.008.800606F202402009SEM GTINBISCOITO MAIZENA - KG190590201704900S5405KG20.000014.7500000000295.00SEM GTINKG20.000014.7500000000127.290600.000.000.000.000.000.000.000.0001295.001.654.8701295.007.6022.425119.591126.310.000.000.000.000.000.000.000.000.000.000.000.0014565.370.000.000.000.000.000.0058.66270.180.0014565.371455.1558.66270.1892492.00000000153514565.370.0014565.370012024-11-2414565.3711514565.370.00Sem cobranca do FECP.LOTE 01 | Empenhos: 2424/2024 Data dos Empenhos: 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 EDUCACAO INTEGRAL FUNDAMENTAL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/09/2024 a 15/09/2024, 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/0026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300