2100032922Venda de mercadoria adquirida ou recebida de555515532024-11-05T12:34:15-03:002024-11-05T12:34:15-03:00112111300119111900TEK_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 -KG070993005102KG50.00001.500000000075.00SEM GTINKG50.00001.500000000015.25020368.1823.8622.005.250606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG55.00003.5000000000192.50SEM GTINTON55.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG13.000022.1000000000287.30SEM GTINKG13.000022.1000000000189.780003287.3022.0063.2101287.301.654.7401287.307.6021.83F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG45.000022.50000000001012.50SEM GTINKG45.000022.50000000001316.4100031012.5022.00222.75011012.501.6516.71011012.507.6076.95F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG200.00005.50000000001100.00SEM GTINKG200.00005.50000000001109.99020354.55499.9522.00109.990606F201101010SEM GTINBANANA -UNID080310005102UN3100.00000.3000000000930.00SEM GTINKG3100.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG58.00005.0000000000290.00SEM GTINKG58.00005.0000000000120.30020368.1892.2822.0020.300606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG80.000020.15000000001612.00SEM GTINKG80.000020.15000000001149.110600.000.000.000.000.000.000.000.00011612.001.6526.60011612.007.60122.51F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG188.000016.00000000003008.00SEM GTINKG188.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG107.00003.0000000000321.00SEM GTINKG107.00003.0000000000122.47020368.18102.1422.0022.470606F201102020SEM GTINCENOURA070610005102KG129.00001.5000000000193.50SEM GTINKG129.00001.5000000000113.55020368.1861.5722.0013.550606F201102080SEM GTINCHUCHU - KG070890005102KG82.00003.8000000000311.60SEM GTINKG82.00003.8000000000121.81020368.1899.1522.0021.810606F201105017SEM GTINCOLORAU EM PO210390215102KG85.00009.0000000000765.00SEM GTINKG85.00009.00000000001168.300003765.0022.00168.300606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG62.00007.7000000000477.40SEM GTINKG62.00007.70000000001149.190003477.4022.00105.0301477.401.657.8801477.407.6036.28F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG73.00007.0000000000511.00SEM GTINKG73.00007.0000000000151.09020354.55232.2522.0051.090606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG150.000015.00000000002250.00SEM GTINKG150.000015.00000000001495.0000032250.0022.00495.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG120.00004.5500000000546.00SEM GTINKG120.00004.5500000000154.59020354.55248.1622.0054.590606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP57.00004.0000000000228.00SEM GTINKG57.00004.0000000000171.250003228.0022.0050.1601228.001.653.7601228.007.6017.33F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG102.000027.90000000002845.80SEM GTINKG102.000027.90000000001284.55020354.551293.4222.00284.550606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG180.00005.90000000001062.00SEM GTINKG180.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG110.000011.40000000001254.00SEM GTINKG110.000011.40000000001125.39020354.55569.9422.00125.390606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG102.000019.35000000001973.70SEM GTINKG102.000019.35000000001616.7800031973.7022.00434.21011973.701.6532.57011973.707.60150.00F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG100.000014.20000000001420.00SEM GTINKG100.000014.20000000001443.7500031420.0022.00312.40011420.001.6523.43011420.007.60107.92F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG108.00003.5000000000378.00SEM GTINKG108.00003.50000000001118.130003378.0022.0083.1601378.001.656.2401378.007.6028.73F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML95.00006.2000000000589.00SEM GTINTON95.00006.2000000000158.89020354.55267.7022.0058.890606F201104000SEM GTINOVO DE GALINHA040711005102UN3100.00000.50000000001550.00SEM GTINDUZIA3100.00000.50000000001108.51020368.18493.2122.00108.510606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN3100.00000.55000000001705.00SEM GTINKG3100.00000.55000000001157.710600.000.000.000.000.000.000.000.00011705.001.6528.13011705.007.60129.58F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG100.00007.0000000000700.00SEM GTINKG100.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN100.00006.5000000000650.00SEM GTINKG100.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN100.00006.5000000000650.00SEM GTINKG100.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN100.00006.5000000000650.00SEM GTINKG100.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG88.00000.890000000078.32SEM GTINKG88.00000.8900000000115.07020354.5535.6022.007.830178.321.651.290178.327.605.95F201102102SEM GTINVINAGREIRA220900005102KG89.00005.0000000000445.00SEM GTINKG89.00005.0000000000197.900003445.0022.0097.900606F202606000SEM GTINCAFE EM PO - KG090111905102KG110.000034.25000000003767.50SEM GTINKG110.000034.25000000001376.71020354.551712.3322.00376.710606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG120.000029.70000000003564.00SEM GTINKG120.000029.700000000010.000600.000.000.000.000.000.000.000.000606F201102018SEM GTINCHEIRO VERDE KG070999905102KG70.000020.00000000001400.00SEM GTINKG70.000020.0000000000198.01020368.18445.4822.0098.010606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG60.00001.7000000000102.00SEM GTINKG60.00001.700000000017.14020368.1832.4622.007.140606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG90.000033.00000000002970.00SEM GTINKG90.000033.00000000001928.1300032970.0022.00653.40012970.001.6549.01012970.007.60225.72F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG70.000023.50000000001645.00SEM GTINKG70.000023.50000000001514.0600031645.0022.00361.90011645.001.6527.14011645.007.60125.0220061.404413.500.000.000.000.000.000.000.000.000.000.000.000.0043510.120.000.000.000.000.000.00227.501047.820.0043510.125688.82227.501047.8290.00046956.00000000155343510.120.0043510.120012024-12-0443510.1211543510.120.00Sem 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 | 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 16/09/2024 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