2100032929Venda de mercadoria adquirida ou recebida de555515552024-11-05T12:34:21-03:002024-11-05T12:34:21-03:00112111300110111900TEK_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 -KG070993005102KG29.00001.500000000043.50SEM GTINKG29.00001.500000000013.05020368.1813.8422.003.050606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG45.000013.1500000000591.75SEM GTINKG45.000013.15000000001184.920003591.7522.00130.1901591.751.659.7601591.757.6044.97F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG20.00003.500000000070.00SEM GTINTON20.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG20.000022.1000000000442.00SEM GTINKG20.000022.10000000001138.120003442.0022.0097.2401442.001.657.2901442.007.6033.59F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG50.000022.50000000001125.00SEM GTINKG50.000022.50000000001351.5600031125.0022.00247.50011125.001.6518.56011125.007.6085.50F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG59.00005.5000000000324.50SEM GTINKG59.00005.5000000000132.45020354.55147.4922.0032.450606F201101010SEM GTINBANANA -UNID080310005102UN1200.00000.3000000000360.00SEM GTINKG1200.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG50.00005.0000000000250.00SEM GTINKG50.00005.0000000000117.50020368.1879.5522.0017.500606F201102011SEM GTINBATATA DOCE - KG071420005102KG52.00001.300000000067.60SEM GTINKG52.00001.300000000014.73020368.1821.5122.004.730606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG100.000020.15000000002015.00SEM GTINKG100.000020.15000000001186.390600.000.000.000.000.000.000.000.00012015.001.6533.25012015.007.60153.14F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG100.000018.30000000001830.00SEM GTINKG100.000018.30000000001169.280600.000.000.000.000.000.000.000.00011830.001.6530.20011830.007.60139.08F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN1200.00001.00000000001200.00SEM GTINKG1200.00001.00000000001375.0000031200.0022.00264.00011200.001.6519.80011200.007.6091.20F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG60.000016.0000000000960.00SEM GTINKG60.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG36.00003.0000000000108.00SEM GTINKG36.00003.000000000017.56020368.1834.3722.007.560606F201102020SEM GTINCENOURA070610005102KG46.00001.500000000069.00SEM GTINKG46.00001.500000000014.83020368.1821.9622.004.830606F201102080SEM GTINCHUCHU - KG070890005102KG46.00003.8000000000174.80SEM GTINKG46.00003.8000000000112.24020368.1855.6222.0012.240606F201105017SEM GTINCOLORAU EM PO210390215102KG13.00009.0000000000117.00SEM GTINKG13.00009.0000000000125.740003117.0022.0025.740606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG55.00007.7000000000423.50SEM GTINKG55.00007.70000000001132.350003423.5022.0093.1701423.501.656.9901423.507.6032.19F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG60.00007.0000000000420.00SEM GTINKG60.00007.0000000000142.00020354.55190.8922.0042.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG70.000015.00000000001050.00SEM GTINKG70.000015.00000000001231.0000031050.0022.00231.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG47.00004.5500000000213.85SEM GTINKG47.00004.5500000000121.38020354.5597.1922.0021.380606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN267.00003.79000000001011.93SEM GTINKG267.00003.79000000001316.2300031011.9322.00222.62011011.931.6516.70011011.937.6076.91F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP70.00004.0000000000280.00SEM GTINKG70.00004.0000000000187.500003280.0022.0061.6001280.001.654.6201280.007.6021.28F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG85.000027.90000000002371.50SEM GTINKG85.000027.90000000001237.13020354.551077.8522.00237.130606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG47.00005.9000000000277.30SEM GTINKG47.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG50.00002.1200000000106.00SEM GTINKG50.00002.120000000017.42020368.1833.7322.007.420606F202608000SEM GTINMARGARINA C SAL151710005102KG51.000011.4000000000581.40SEM GTINKG51.000011.4000000000158.13020354.55264.2522.0058.130606F201101025SEM GTINMELANCIA - KG L080711005102KG30.00002.500000000075.00SEM GTINKG30.00002.500000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG48.000019.3500000000928.80SEM GTINKG48.000019.35000000001290.260003928.8022.00204.3401928.801.6515.3301928.807.6070.59F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG52.000014.2000000000738.40SEM GTINKG52.000014.20000000001230.750003738.4022.00162.4501738.401.6512.1801738.407.6056.12F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG50.00003.5000000000175.00SEM GTINKG50.00003.5000000000154.690003175.0022.0038.5001175.001.652.8901175.007.6013.30F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML58.00006.2000000000359.60SEM GTINTON58.00006.2000000000135.96020354.55163.4422.0035.960606F201104000SEM GTINOVO DE GALINHA040711005102UN1197.00000.5000000000598.50SEM GTINDUZIA1197.00000.5000000000141.90020368.18190.4422.0041.900606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1200.00000.5500000000660.00SEM GTINKG1200.00000.5500000000161.050600.000.000.000.000.000.000.000.0001660.001.6510.8901660.007.6050.16F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG90.00007.0000000000630.00SEM GTINKG90.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN90.00006.5000000000585.00SEM GTINKG90.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN90.00006.5000000000585.00SEM GTINKG90.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN90.00006.5000000000585.00SEM GTINKG90.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG90.00006.5000000000585.00SEM GTINKG90.00006.5000000000154.1104001585.001.659.6501585.007.6044.46F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG21.00000.890000000018.69SEM GTINKG21.00000.890000000013.60020354.558.4922.001.870118.691.650.310118.697.601.42F201102102SEM GTINVINAGREIRA220900005102KG64.00005.0000000000320.00SEM GTINKG64.00005.0000000000170.400003320.0022.0070.400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG35.00001.700000000059.50SEM GTINKG35.00001.700000000014.17020368.1818.9322.004.17060610822.932381.070.000.000.000.000.000.000.000.000.000.000.000.0023387.120.000.000.000.000.000.00198.42913.910.0023387.123493.40198.42913.9190.00046956.00000000155523387.120.0023387.120012024-12-0423387.1211523387.120.00Sem 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: 102/2024 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 EDUCACAO ESPECIAL FUNDAMENTAL 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