2100033172Venda de mercadoria adquirida ou recebida de555515862024-11-26T15:54:32-03:002024-11-26T15:54:32-03:00112111300110111900TEK_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 -KG070993005102KG35.00001.500000000052.50SEM GTINKG35.00001.500000000013.68020368.1816.7122.003.680606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG60.00003.5000000000210.00SEM GTINTON60.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG40.000022.1000000000884.00SEM GTINKG40.000022.10000000001276.250003884.0022.00194.4801884.001.6514.5901884.007.6067.18F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG52.00005.5000000000286.00SEM GTINKG52.00005.5000000000128.60020354.55129.9922.0028.600606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG38.000023.5000000000893.00SEM GTINKG38.000023.50000000001279.060003893.0022.00196.4601893.001.6514.7301893.007.6067.87F201101010SEM GTINBANANA -UNID080310005102UN320.00000.300000000096.00SEM GTINKG320.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG51.00005.0000000000255.00SEM GTINKG51.00005.0000000000117.85020368.1881.1422.0017.850606F201102012SEM GTINBETERRABA - KG070690005102KG43.00004.5000000000193.50SEM GTINKG43.00004.5000000000113.55020368.1861.5722.0013.550606F202402005SEM 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 GTINKG60.000020.15000000001111.830600.000.000.000.000.000.000.000.00011209.001.6519.95011209.007.6091.88F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN320.00001.0000000000320.00SEM GTINKG320.00001.00000000001100.000003320.0022.0070.4001320.001.655.2801320.007.6024.32F202402087SEM GTINBISCOITO MAISENA SACHE210690901704900S5405SH320.00001.5000000000480.00SEM GTINSH320.00001.5000000000144.400600.000.000.000.000.000.000.000.0001480.001.657.9201480.007.6036.48F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG103.000016.00000000001648.00SEM GTINKG103.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG60.00003.0000000000180.00SEM GTINKG60.00003.0000000000112.60020368.1857.2822.0012.600606F201102020SEM GTINCENOURA070610005102KG42.00001.500000000063.00SEM GTINKG42.00001.500000000014.41020368.1820.0522.004.410606F201102018SEM GTINCHEIRO VERDE KG070999905102KG39.000020.0000000000780.00SEM GTINKG39.000020.0000000000154.60020368.18248.2022.0054.600606F201105017SEM GTINCOLORAU EM PO210390215102KG41.00009.0000000000369.00SEM GTINKG41.00009.0000000000181.180003369.0022.0081.180606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG60.00009.4900000000569.40SEM GTINKG60.00009.49000000001109.60020354.55258.7922.0056.9301569.401.659.4001569.407.6043.27F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG71.00007.0000000000497.00SEM GTINKG71.00007.0000000000149.70020354.55225.8922.0049.700606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG80.000015.00000000001200.00SEM GTINKG80.000015.00000000001264.0000031200.0022.00264.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG69.00004.5500000000313.95SEM GTINKG69.00004.5500000000131.39020354.55142.6922.0031.390606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN71.00003.7900000000269.09SEM GTINKG71.00003.7900000000184.090003269.0922.0059.2001269.091.654.4401269.097.6020.45F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP75.00004.0000000000300.00SEM GTINKG75.00004.0000000000193.750003300.0022.0066.0001300.001.654.9501300.007.6022.80F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG150.000027.90000000004185.00SEM GTINKG150.000027.90000000001418.46020354.551902.0822.00418.460606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG62.00005.9000000000365.80SEM GTINKG62.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG52.00002.1200000000110.24SEM GTINKG52.00002.120000000017.72020368.1835.0822.007.720606F202608000SEM GTINMARGARINA C SAL151710005102KG44.000011.4000000000501.60SEM GTINKG44.000011.4000000000150.15020354.55227.9822.0050.150606F201101025SEM GTINMELANCIA - KG L080711005102KG39.00002.500000000097.50SEM GTINKG39.00002.500000000010.000400606F201101040SEM GTINMELAO - UN080719005102UN45.00003.0000000000135.00SEM GTINKG45.00003.000000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG50.00003.5000000000175.00SEM GTINKG50.00003.5000000000154.690003175.0022.0038.5001175.001.652.8901175.007.6013.30F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML61.00006.2000000000378.20SEM GTINTON61.00006.2000000000137.82020354.55171.8922.0037.820606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN320.00000.5500000000176.00SEM GTINKG320.00000.5500000000116.280600.000.000.000.000.000.000.000.0001176.001.652.9001176.007.6013.38F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG140.00007.0000000000980.00SEM GTINKG140.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN140.00006.5000000000910.00SEM GTINKG140.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN140.00006.5000000000910.00SEM GTINKG140.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN140.00006.5000000000910.00SEM GTINKG140.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG150.00006.5000000000975.00SEM GTINKG150.00006.5000000000190.1904001975.001.6516.0901975.007.6074.10F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG48.00001.700000000081.60SEM GTINKG48.00001.700000000015.71020368.1825.9722.005.710606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG49.00000.890000000043.61SEM GTINKG49.00000.890000000018.39020354.5519.8222.004.360143.611.650.720143.617.603.31F201102102SEM GTINVINAGREIRA220900005102KG50.00005.0000000000250.00SEM GTINKG50.00005.0000000000155.000003250.0022.0055.000606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG44.000019.3500000000851.40SEM GTINKG44.000019.35000000001266.070003851.4022.00187.3101851.401.6514.0501851.407.6064.719136.622010.060.000.000.000.000.000.000.000.000.000.000.000.0024844.390.000.000.000.000.000.00146.62675.290.0024844.392831.97146.62675.2990.00035881.00000000158624844.390.0024844.390012024-12-2524844.3911524844.390.00Sem 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 16/10/2024 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300