2100032916Venda de mercadoria adquirida ou recebida de555515482024-11-05T12:33:50-03:002024-11-05T12:33:50-03:00112111300114111900TEK_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 -KG070993005102KG59.00001.500000000088.50SEM GTINKG59.00001.500000000016.20020368.1828.1622.006.200606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG105.000013.15000000001380.75SEM GTINKG105.000013.15000000001431.4900031380.7522.00303.77011380.751.6522.78011380.757.60104.94F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG78.00003.5000000000273.00SEM GTINTON78.00003.500000000010.000600.000.000.000.000.000.000.000.000606F201103005SEM GTINALFACE CRESPA- KG070519005102KG20.00005.0000000000100.00SEM GTINKG20.00005.000000000017.00020368.1831.8222.007.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG65.000022.10000000001436.50SEM GTINKG65.000022.10000000001448.9000031436.5022.00316.03011436.501.6523.70011436.507.60109.17F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG62.000022.50000000001395.00SEM GTINKG62.000022.50000000001435.9400031395.0022.00306.90011395.001.6523.02011395.007.60106.02F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG844.00005.50000000004642.00SEM GTINKG844.00005.50000000001464.15020354.552109.7922.00464.150606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG35.000023.5000000000822.50SEM GTINKG35.000023.50000000001257.030003822.5022.00180.9501822.501.6513.5701822.507.6062.51F201101010SEM GTINBANANA -UNID080310005102UN1500.00000.3000000000450.00SEM GTINKG1500.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG84.00005.0000000000420.00SEM GTINKG84.00005.0000000000129.40020368.18133.6422.0029.400606F201102011SEM GTINBATATA DOCE - KG071420005102KG80.00001.3000000000104.00SEM GTINKG80.00001.300000000017.28020368.1833.0922.007.280606F201102012SEM GTINBETERRABA - KG070690005102KG27.00004.9000000000132.30SEM GTINKG27.00004.900000000019.26020368.1842.1022.009.260606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN60.000011.4000000000684.00SEM GTINKG60.000011.4000000000163.270600.000.000.000.000.000.000.000.0001684.001.6511.2901684.007.6051.98F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN60.000017.60000000001056.00SEM GTINKG60.000017.6000000000197.680600.000.000.000.000.000.000.000.00011056.001.6517.42011056.007.6080.26F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG60.000020.15000000001209.00SEM GTINKG60.000020.15000000001111.830600.000.000.000.000.000.000.000.00011209.001.6519.95011209.007.6091.88F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG60.000018.30000000001098.00SEM GTINKG60.000018.30000000001101.570600.000.000.000.000.000.000.000.00011098.001.6518.12011098.007.6083.45F203101020SEM GTINCARNES CUBOS020230001708400S5405KG200.000029.70000000005940.00SEM GTINKG200.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG285.000016.00000000004560.00SEM GTINKG285.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG94.00003.0000000000282.00SEM GTINKG94.00003.0000000000119.74020368.1889.7322.0019.740606F201102020SEM GTINCENOURA070610005102KG92.00001.5000000000138.00SEM GTINKG92.00001.500000000019.66020368.1843.9122.009.660606F201102018SEM GTINCHEIRO VERDE KG070999905102KG52.000020.00000000001040.00SEM GTINKG52.000020.0000000000172.80020368.18330.9322.0072.800606F201102080SEM GTINCHUCHU - KG070890005102KG45.00003.0000000000135.00SEM GTINKG45.00003.000000000019.45020368.1842.9622.009.450606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG50.000012.0000000000600.00SEM GTINKG50.000012.0000000000142.00020368.18190.9222.0042.000606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG200.000032.71000000006542.00SEM GTINKG200.000032.710000000010.000600.000.000.000.000.000.000.000.000606F201105017SEM GTINCOLORAU EM PO210390215102KG50.00009.0000000000450.00SEM GTINKG50.00009.0000000000199.000003450.0022.0099.000606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG55.00009.4900000000521.95SEM GTINKG55.00009.49000000001100.47020354.55237.2322.0052.1901521.951.658.6101521.957.6039.67F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG125.00007.7000000000962.50SEM GTINKG125.00007.70000000001300.780003962.5022.00211.7501962.501.6515.8801962.507.6073.15F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG100.00004.4900000000449.00SEM GTINKG100.00004.4900000000144.90020354.55204.0722.0044.900606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG154.00007.68000000001182.72SEM GTINKG154.00007.68000000001118.26020354.55537.5522.00118.260606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG154.00006.99000000001076.46SEM GTINKG154.00006.99000000001107.64020354.55489.2522.00107.640606F202408069SEM GTINFERMENTO QUIMICO EM PO B210230001704900S5405KG25.000040.20000000001005.00SEM GTINKG25.000040.2000000000192.960600.000.000.000.000.000.000.000.00011005.001.6516.58011005.007.6076.38F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG205.000015.00000000003075.00SEM GTINKG205.000015.00000000001676.5000033075.0022.00676.500606F201101031SEM GTINLARANJA080510005102UN1500.00000.70000000001050.00SEM GTINKG1500.00000.700000000010.000400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG200.000027.90000000005580.00SEM GTINKG200.000027.90000000001557.94020354.552536.1122.00557.940606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG175.00005.90000000001032.50SEM GTINKG175.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG60.00002.1200000000127.20SEM GTINKG60.00002.120000000018.90020368.1840.4822.008.900606F202608000SEM GTINMARGARINA C SAL151710005102KG92.000011.40000000001048.80SEM GTINKG92.000011.40000000001104.87020354.55476.6822.00104.870606F201102101SEM GTINMAXIXE070993005102KG63.000015.0000000000945.00SEM GTINKG63.000015.0000000000166.15020368.18300.7022.0066.150606F201101025SEM GTINMELANCIA - KG L080711005102KG161.00002.5000000000402.50SEM GTINKG161.00002.500000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG64.000019.35000000001238.40SEM GTINKG64.000019.35000000001387.0000031238.4022.00272.45011238.401.6520.43011238.407.6094.12F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG70.00003.5000000000245.00SEM GTINKG70.00003.5000000000176.560003245.0022.0053.9001245.001.654.0401245.007.6018.62F201104000SEM GTINOVO DE GALINHA040711005102UN1500.00000.5000000000750.00SEM GTINDUZIA1500.00000.5000000000152.50020368.18238.6522.0052.500606F202408000SEM 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 GTINKG150.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG150.00006.5000000000975.00SEM GTINKG150.00006.5000000000190.1904001975.001.6516.0901975.007.6074.10F201102103SEM GTINQUIABO070890005102KG80.000015.00000000001200.00SEM GTINKG80.000015.0000000000184.00020368.18381.8422.0084.000606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG75.00001.7000000000127.50SEM GTINKG75.00001.700000000018.93020368.1840.5722.008.930606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG50.000033.00000000001650.00SEM GTINKG50.000033.00000000001515.6300031650.0022.00363.00011650.001.6527.23011650.007.60125.40F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG50.00000.890000000044.50SEM GTINKG50.00000.890000000018.56020354.5520.2322.004.450144.501.650.730144.507.603.38F201102100SEM GTINTOMATE - KG070200005102KG73.00004.0700000000297.11SEM GTINKG73.00004.0700000000120.80020368.1894.5422.0020.800606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT59.00001.300000000076.70SEM GTINLT59.00001.3000000000123.97000376.7022.0016.870176.701.651.270176.707.605.83F201102102SEM GTINVINAGREIRA220900005102KG75.00005.0000000000375.00SEM GTINKG75.00005.0000000000182.500003375.0022.0082.500606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML63.00006.2000000000390.60SEM GTINTON63.00006.2000000000139.06020354.55177.5322.0039.06060621959.834831.150.000.000.000.000.000.000.000.000.000.000.000.0065606.990.000.000.000.000.000.00274.321263.560.0065606.996369.03274.321263.5698798.00000000154865606.990.0065606.990012024-12-0465606.9911565606.990.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 1741/2024, 1742/2024 Data do Empenho: 23/04/2024 | 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 INFANTIL E CRECHE REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/09/2024 a 30/09/2024, 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. | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | 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 | 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