2100033159Venda de mercadoria adquirida ou recebida de555515802024-11-26T15:54:11-03:002024-11-26T15:54:11-03:00112111300110111900TEK_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 -KG070993005102KG77.00001.5000000000115.50SEM GTINKG77.00001.500000000018.09020368.1836.7522.008.090606F202105017SEM GTINACAFRAO091020005102KG47.000048.00000000002256.00SEM GTINKG47.000048.00000000001705.0000032256.0022.00496.32012256.001.6537.22012256.007.60171.46F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG90.00003.5000000000315.00SEM GTINTON90.00003.500000000010.000600.000.000.000.000.000.000.000.000606F201103005SEM GTINALFACE CRESPA- KG070519005102KG40.00005.0000000000200.00SEM GTINKG40.00005.0000000000114.00020368.1863.6422.0014.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG70.000022.10000000001547.00SEM GTINKG70.000022.10000000001483.4400031547.0022.00340.34011547.001.6525.53011547.007.60117.57F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG67.000022.50000000001507.50SEM GTINKG67.000022.50000000001471.0900031507.5022.00331.65011507.501.6524.87011507.507.60114.57F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG700.00005.50000000003850.00SEM GTINKG700.00005.50000000001384.96020354.551749.8222.00384.960606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG70.000023.50000000001645.00SEM GTINKG70.000023.50000000001514.0600031645.0022.00361.90011645.001.6527.14011645.007.60125.02F201101010SEM GTINBANANA -UNID080310005102UN700.00000.3000000000210.00SEM GTINKG700.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG85.00005.0000000000425.00SEM GTINKG85.00005.0000000000129.75020368.18135.2322.0029.750606F201102012SEM GTINBETERRABA - KG070690005102KG44.00004.9000000000215.60SEM GTINKG44.00004.9000000000115.09020368.1868.6022.0015.090606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN80.000011.4000000000912.00SEM GTINKG80.000011.4000000000184.360600.000.000.000.000.000.000.000.0001912.001.6515.0501912.007.6069.31F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN80.000017.60000000001408.00SEM GTINKG80.000017.60000000001130.240600.000.000.000.000.000.000.000.00011408.001.6523.23011408.007.60107.01F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG80.000020.15000000001612.00SEM GTINKG80.000020.15000000001149.110600.000.000.000.000.000.000.000.00011612.001.6526.60011612.007.60122.51F203101020SEM GTINCARNES CUBOS020230001708400S5405KG235.000029.70000000006979.50SEM GTINKG235.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG285.000016.00000000004560.00SEM GTINKG285.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG100.00003.0000000000300.00SEM GTINKG100.00003.0000000000121.00020368.1895.4622.0021.000606F201102020SEM GTINCENOURA070610005102KG92.00001.5000000000138.00SEM GTINKG92.00001.500000000019.66020368.1843.9122.009.660606F201102018SEM GTINCHEIRO VERDE KG070999905102KG70.000020.00000000001400.00SEM GTINKG70.000020.0000000000198.01020368.18445.4822.0098.010606F201102080SEM GTINCHUCHU - KG070890005102KG60.00003.0000000000180.00SEM GTINKG60.00003.0000000000112.60020368.1857.2822.0012.600606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG60.000012.0000000000720.00SEM GTINKG60.000012.0000000000150.40020368.18229.1022.0050.400606F201105017SEM GTINCOLORAU EM PO210390215102KG80.00009.0000000000720.00SEM GTINKG80.00009.00000000001158.400003720.0022.00158.400606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG65.000015.80000000001027.00SEM GTINKG65.000015.80000000001320.9400031027.0022.00225.94011027.001.6516.95011027.007.6078.05F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG75.00009.4900000000711.75SEM GTINKG75.00009.49000000001137.00020354.55323.4922.0071.1701711.751.6511.7401711.757.6054.09F202405000SEM 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 - KG071333195102KG130.00007.6800000000998.40SEM GTINKG130.00007.6800000000199.83020354.55453.7722.0099.830606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG130.00006.9900000000908.70SEM GTINKG130.00006.9900000000190.86020354.55413.0022.0090.860606F202408069SEM GTINFERMENTO QUIMICO EM PO B210230001704900S5405KG65.000040.20000000002613.00SEM GTINKG65.000040.20000000001241.700600.000.000.000.000.000.000.000.00012613.001.6543.11012613.007.60198.59F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG190.000015.00000000002850.00SEM GTINKG190.000015.00000000001627.0000032850.0022.00627.000606F201101031SEM GTINLARANJA080510005102UN700.00000.7000000000490.00SEM GTINKG700.00000.700000000010.000400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG255.000027.90000000007114.50SEM GTINKG255.000027.90000000001711.38020354.553233.5422.00711.380606F202411005SEM 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 GTINKG60.00002.120000000018.90020368.1840.4822.008.900606F201101032SEM GTINMAMAO080720005102KG90.00004.0000000000360.00SEM GTINKG90.00004.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG92.000011.40000000001048.80SEM GTINKG92.000011.40000000001104.87020354.55476.6822.00104.870606F201101025SEM GTINMELANCIA - KG L080711005102KG150.00002.5000000000375.00SEM GTINKG150.00002.500000000010.000400606F201101040SEM GTINMELAO - UN080719005102UN150.00003.0000000000450.00SEM GTINKG150.00003.000000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG64.000019.35000000001238.40SEM GTINKG64.000019.35000000001387.0000031238.4022.00272.45011238.401.6520.43011238.407.6094.12F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG80.00003.5000000000280.00SEM GTINKG80.00003.5000000000187.500003280.0022.0061.6001280.001.654.6201280.007.6021.28F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML100.00006.2000000000620.00SEM GTINTON100.00006.2000000000161.99020354.55281.7922.0061.990606F201104000SEM GTINOVO DE GALINHA040711005102UN700.00000.5000000000350.00SEM GTINDUZIA700.00000.5000000000124.50020368.18111.3722.0024.500606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN700.00000.5500000000385.00SEM GTINKG700.00000.5500000000135.610600.000.000.000.000.000.000.000.0001385.001.656.3501385.007.6029.26F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG220.00007.00000000001540.00SEM GTINKG220.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN220.00006.50000000001430.00SEM GTINKG220.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN220.00006.50000000001430.00SEM GTINKG220.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN220.00006.50000000001430.00SEM GTINKG220.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG220.00006.50000000001430.00SEM GTINKG220.00006.50000000001132.28040011430.001.6523.60011430.007.60108.68F201102103SEM GTINQUIABO070890005102KG80.000015.00000000001200.00SEM GTINKG80.000015.0000000000184.00020368.18381.8422.0084.000606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG75.00001.7000000000127.50SEM GTINKG75.00001.700000000018.93020368.1840.5722.008.930606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG70.00000.890000000062.30SEM GTINKG70.00000.8900000000111.99020354.5528.3222.006.230162.301.651.030162.307.604.73F201102100SEM GTINTOMATE - KG070200005102KG73.00004.0700000000297.11SEM GTINKG73.00004.0700000000120.80020368.1894.5422.0020.800606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT61.00001.300000000079.30SEM GTINLT61.00001.3000000000124.79000379.3022.0017.450179.301.651.310179.307.606.03F201102102SEM GTINVINAGREIRA220900005102KG76.00005.0000000000380.00SEM GTINKG76.00005.0000000000183.600003380.0022.0083.600606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG81.000013.15000000001065.15SEM GTINKG81.000013.15000000001332.8500031065.1522.00234.33011065.151.6517.57011065.157.6080.9524566.585404.650.000.000.000.000.000.000.000.000.000.000.000.0066079.210.000.000.000.000.000.00342.231576.380.0066079.217323.26342.231576.3896604.00000000158066079.210.0066079.210012024-12-2566079.2111566079.210.00Sem 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 16/10/2024 a 31/10/2024, 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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | 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 426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300