2100032921Venda de mercadoria adquirida ou recebida de555515522024-11-05T12:34:12-03:002024-11-05T12:34:12-03:00112111300113111900TEK_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 LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG3779.00001.50000000005668.50SEM GTINKG3779.00001.50000000001396.82020368.181803.7222.00396.820606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG3500.000013.150000000046025.00SEM GTINKG3500.000013.1500000000114382.81000346025.0022.0010125.500146025.001.65759.410146025.007.603497.90F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG3500.00003.500000000012250.00SEM GTINTON3500.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG4995.000022.1000000000110389.50SEM GTINKG4995.000022.1000000000134496.720003110389.5022.0024285.6901110389.501.651821.4301110389.507.608389.60F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG2401.000022.500000000054022.50SEM GTINKG2401.000022.5000000000116882.03000354022.5022.0011884.950154022.501.65891.370154022.507.604105.71F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG3025.00005.500000000016637.50SEM GTINKG3025.00005.500000000011663.58020354.557561.7422.001663.580606F201101010SEM GTINBANANA -UNID080310005102UN90000.00000.300000000027000.00SEM GTINKG90000.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG2755.00005.000000000013775.00SEM GTINKG2755.00005.00000000001964.31020368.184383.2022.00964.310606F201102011SEM GTINBATATA DOCE - KG071420005102KG4777.00001.30000000006210.10SEM GTINKG4777.00001.30000000001434.73020368.181976.0522.00434.730606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG2500.000020.150000000050375.00SEM GTINKG2500.000020.150000000014659.690600.000.000.000.000.000.000.000.000150375.001.65831.190150375.007.603828.50F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG2500.000018.300000000045750.00SEM GTINKG2500.000018.300000000014231.880600.000.000.000.000.000.000.000.000145750.001.65754.880145750.007.603477.00F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN90000.00001.000000000090000.00SEM GTINKG90000.00001.0000000000128125.00000390000.0022.0019800.000190000.001.651485.000190000.007.606840.00F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG7250.000016.0000000000116000.00SEM GTINKG7250.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG3708.00003.000000000011124.00SEM GTINKG3708.00003.00000000001778.72020368.183539.6622.00778.720606F201102020SEM GTINCENOURA070610005102KG3785.00001.50000000005677.50SEM GTINKG3785.00001.50000000001397.45020368.181806.5822.00397.450606F201102080SEM GTINCHUCHU - KG070890005102KG3793.00003.800000000014413.40SEM GTINKG3793.00003.800000000011009.00020368.184586.3422.001009.000606F201105017SEM GTINCOLORAU EM PO210390215102KG3800.00009.000000000034200.00SEM GTINKG3800.00009.000000000017524.00000334200.0022.007524.000606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG2705.00007.700000000020828.50SEM GTINKG2705.00007.700000000016508.91000320828.5022.004582.270120828.501.65343.670120828.507.601582.97F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG4789.00007.000000000033523.00SEM GTINKG4789.00007.000000000013351.96020354.5515236.2022.003351.960606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG5855.000015.000000000087825.00SEM GTINKG5855.000015.0000000000119321.50000387825.0022.0019321.500606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG6199.00004.550000000028205.45SEM GTINKG6199.00004.550000000012820.26020354.5512819.3822.002820.260606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN20000.00003.790000000075800.00SEM GTINKG20000.00003.7900000000123687.50000375800.0022.0016676.000175800.001.651250.700175800.007.605760.80F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP3501.00004.000000000014004.00SEM GTINKG3501.00004.000000000014376.25000314004.0022.003080.880114004.001.65231.070114004.007.601064.30F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG7200.000027.9000000000200880.00SEM GTINKG7200.000027.9000000000120085.99020354.5591299.9622.0020085.990606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG5460.00005.900000000032214.00SEM GTINKG5460.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG4777.00002.120000000010127.24SEM GTINKG4777.00002.12000000001708.95020368.183222.4922.00708.950606F202608000SEM GTINMARGARINA C SAL151710005102KG4469.000011.400000000050946.60SEM GTINKG4469.000011.400000000015094.15020354.5523155.2322.005094.150606F201101025SEM GTINMELANCIA - KG L080711005102KG3151.00002.50000000007877.50SEM GTINKG3151.00002.500000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG5190.000019.3500000000100426.50SEM GTINKG5190.000019.3500000000131383.280003100426.5022.0022093.8301100426.501.651657.0401100426.507.607632.41F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG4005.000014.200000000056871.00SEM GTINKG4005.000014.2000000000117772.19000356871.0022.0012511.620156871.001.65938.370156871.007.604322.20F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG4999.00003.500000000017496.50SEM GTINKG4999.00003.500000000015467.65000317496.5022.003849.230117496.501.65288.690117496.507.601329.73F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML5500.00006.200000000034100.00SEM GTINTON5500.00006.200000000013409.66020354.5515498.4522.003409.660606F201104000SEM GTINOVO DE GALINHA040711005102UN90000.00000.500000000045000.00SEM GTINDUZIA90000.00000.500000000013150.18020368.1814319.0022.003150.180606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN90000.00000.550000000049500.00SEM GTINKG90000.00000.550000000014578.750600.000.000.000.000.000.000.000.000149500.001.65816.750149500.007.603762.00F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG3500.00007.000000000024500.00SEM GTINKG3500.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN3500.00006.500000000022750.00SEM GTINKG3500.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN3500.00006.500000000022750.00SEM GTINKG3500.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN3500.00006.500000000022750.00SEM GTINKG3500.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG3500.00006.500000000022750.00SEM GTINKG3500.00006.500000000012104.380400122750.001.65375.380122750.007.601729.00F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2950.00000.89000000002625.50SEM GTINKG2950.00000.89000000001505.38020354.551193.2922.00262.52012625.501.6543.32012625.507.60199.54F201102102SEM GTINVINAGREIRA220900005102KG2801.00005.000000000014005.00SEM GTINKG2801.00005.000000000013081.10000314005.0022.003081.100606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG2099.00001.70000000003568.30SEM GTINKG2099.00001.70000000001249.80020368.181135.4322.00249.800606925430.22203594.650.000.000.000.000.000.000.000.000.000.000.000.001660842.090.000.000.000.000.000.0012488.2757521.660.001660842.09273604.5812488.2757521.6690.00046956.0000000015521660842.090.001660842.090012024-12-041660842.091151660842.090.00Sem cobranca do FECP.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/00 | LOTE 01, 02 e 03 | 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 do FUNDAMENTAL 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300