2100033250Venda de mercadoria adquirida ou recebida de555515932024-12-09T18:09:13-03:002024-12-09T18:09:13-03:00112111300114111900TEK_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 GTINKG77.00001.500000000018.09020368.1836.7522.008.090606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG81.000013.12000000001062.72SEM GTINKG81.000013.12000000001332.1000031062.7222.00233.80011062.721.6517.53011062.727.6080.77F202105017SEM 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- KG070519005102KG40.00006.0000000000240.00SEM GTINKG40.00006.0000000000116.80020368.1876.3722.0016.800606F202105001SEM 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 - KG100630195102KG250.00005.50000000001375.00SEM GTINKG250.00005.50000000001137.49020354.55624.9422.00137.490606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG70.000023.50000000001645.00SEM GTINKG70.000023.50000000001514.0600031645.0022.00361.90011645.001.6527.14011645.007.60125.02F201101010SEM GTINBANANA -UNID080310005102UN500.00000.2500000000125.00SEM GTINKG500.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG85.00005.0000000000425.00SEM GTINKG85.00005.0000000000129.75020368.18135.2322.0029.750606F201102011SEM GTINBATATA DOCE - KG071420005102KG83.00001.3000000000107.90SEM GTINKG83.00001.300000000017.55020368.1834.3322.007.550606F201102012SEM GTINBETERRABA - KG070690005102KG44.00004.9000000000215.60SEM GTINKG44.00004.9000000000115.09020368.1868.6022.0015.090606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN80.000011.4000000000912.00SEM GTINKG80.000011.4000000000184.360600.000.000.000.000.000.000.000.0001912.001.6515.0501912.007.6069.31F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN80.000014.75000000001180.00SEM GTINKG80.000014.75000000001109.150600.000.000.000.000.000.000.000.00011180.001.6519.47011180.007.6089.68F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG80.000018.30000000001464.00SEM GTINKG80.000018.30000000001135.420600.000.000.000.000.000.000.000.00011464.001.6524.16011464.007.60111.26F203101020SEM GTINCARNES CUBOS020230001708400S5405KG198.000029.70000000005880.60SEM GTINKG198.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG208.000016.00000000003328.00SEM GTINKG208.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG94.00001.4200000000133.48SEM GTINKG94.00001.420000000019.34020368.1842.4722.009.340606F201102020SEM GTINCENOURA070610005102KG91.00002.0000000000182.00SEM GTINKG91.00002.0000000000112.74020368.1857.9122.0012.740606F201102018SEM GTINCHEIRO VERDE KG070999905102KG70.000014.0000000000980.00SEM GTINKG70.000014.0000000000168.60020368.18311.8422.0068.600606F201102080SEM GTINCHUCHU - KG070890005102KG61.00003.0000000000183.00SEM GTINKG61.00003.0000000000112.81020368.1858.2322.0012.810606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG60.00008.0000000000480.00SEM GTINKG60.00008.0000000000133.60020368.18152.7422.0033.600606F201105017SEM GTINCOLORAU EM PO210390215102KG80.00009.9000000000792.00SEM GTINKG80.00009.90000000001174.240003792.0022.00174.240606F202305000SEM 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 GTINKG125.00007.70000000001300.780003962.5022.00211.7501962.501.6515.8801962.507.6073.15F202303010SEM GTINFEIJAO PRETO - KG071333195102KG99.00007.6800000000760.32SEM GTINKG99.00007.6800000000176.02020354.55345.5722.0076.020606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG200.00006.99000000001398.00SEM GTINKG200.00006.99000000001139.79020354.55635.3922.00139.790606F202408069SEM GTINFERMENTO QUIMICO EM PO B210230001704900S5405KG95.000040.20000000003819.00SEM GTINKG95.000040.20000000001353.250600.000.000.000.000.000.000.000.00013819.001.6563.01013819.007.60290.24F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG220.000015.00000000003300.00SEM GTINKG220.000015.00000000001726.0000033300.0022.00726.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG75.00004.5500000000341.25SEM GTINKG75.00004.5500000000134.12020354.55155.1022.0034.120606F201101031SEM GTINLARANJA080510005102UN500.00000.8500000000425.00SEM GTINKG500.00000.850000000010.000400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG192.000028.43000000005458.56SEM GTINKG192.000028.43000000001545.80020354.552480.9222.00545.800606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG129.00005.9000000000761.10SEM GTINKG129.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG93.00004.8700000000452.91SEM GTINKG93.00004.8700000000131.71020368.18144.1222.0031.710606F202608000SEM GTINMARGARINA C SAL151710005102KG92.000011.40000000001048.80SEM GTINKG92.000011.40000000001104.87020354.55476.6822.00104.870606F201101025SEM GTINMELANCIA - KG L080711005102KG150.00001.8000000000270.00SEM GTINKG150.00001.800000000010.000400606F202104005SEM 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 GALINHA040711005102UN500.00000.5000000000250.00SEM GTINDUZIA500.00000.5000000000117.50020368.1879.5522.0017.500606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN500.00000.5500000000275.00SEM GTINKG500.00000.5500000000125.440600.000.000.000.000.000.000.000.0001275.001.654.5401275.007.6020.90F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG190.00007.00000000001330.00SEM GTINKG190.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN190.00006.50000000001235.00SEM GTINKG190.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN190.00006.50000000001235.00SEM GTINKG190.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN190.00006.50000000001235.00SEM GTINKG190.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG190.00006.50000000001235.00SEM GTINKG190.00006.50000000001114.24040011235.001.6520.38011235.007.6093.86F201102103SEM GTINQUIABO070890005102KG80.000015.00000000001200.00SEM GTINKG80.000015.0000000000184.00020368.18381.8422.0084.000606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG40.000033.00000000001320.00SEM GTINKG40.000033.00000000001412.5000031320.0022.00290.40011320.001.6521.78011320.007.60100.32F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG70.00000.890000000062.30SEM GTINKG70.00000.8900000000111.99020354.5528.3222.006.230162.301.651.030162.307.604.73F201102100SEM GTINTOMATE - KG070200005102KG72.00004.0700000000293.04SEM GTINKG72.00004.0700000000120.51020368.1893.2522.0020.510606F201102110SEM GTINVAGEM - KG070890005102KG50.000010.0000000000500.00SEM GTINKG50.000010.0000000000135.00020368.18159.1022.0035.000606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT63.00001.300000000081.90SEM GTINLT63.00001.3000000000125.59000381.9022.0018.020181.901.651.350181.907.606.22F201102102SEM GTINVINAGREIRA220900005102KG76.00005.0000000000380.00SEM GTINKG76.00005.0000000000183.600003380.0022.0083.600606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG71.00001.8000000000127.80SEM GTINKG71.00001.800000000018.95020368.1840.6722.008.95060623386.825145.080.000.000.000.000.000.000.000.000.000.000.000.0058848.530.000.000.000.000.000.00352.251622.480.0058848.537119.81352.251622.4895382.00000000159358848.530.0058848.530012025-01-0858848.5311558848.530.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 2423/2024 Data do Empenho: 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 da EDUCACAO INTEGRAL INFANTIL E CRECHE REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/11/2024 a 15/11/2024, 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 | 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/0026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300