2100033258Venda de mercadoria adquirida ou recebida de555515972024-12-09T18:09:28-03:002024-12-09T18:09:28-03:00112111300119111900TEK_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 -KG070993005102KG110.00001.5000000000165.00SEM GTINKG110.00001.5000000000111.55020368.1852.5022.0011.550606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG150.000013.15000000001972.50SEM GTINKG150.000013.15000000001616.4100031972.5022.00433.95011972.501.6532.55011972.507.60149.91F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG115.00003.5000000000402.50SEM GTINTON115.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG123.000022.10000000002718.30SEM GTINKG123.000022.10000000001849.4700032718.3022.00598.03012718.301.6544.85012718.307.60206.59F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG250.00005.50000000001375.00SEM GTINKG250.00005.50000000001137.49020354.55624.9422.00137.490606F201101010SEM GTINBANANA -UNID080310005102UN2800.00000.2500000000700.00SEM GTINKG2800.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG110.00005.0000000000550.00SEM GTINKG110.00005.0000000000138.50020368.18175.0122.0038.500606F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN2800.00001.00000000002800.00SEM GTINKG2800.00001.00000000001875.0000032800.0022.00616.00012800.001.6546.20012800.007.60212.80F203101020SEM GTINCARNES CUBOS020230001708400S5405KG100.000029.70000000002970.00SEM GTINKG100.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG204.000016.00000000003264.00SEM GTINKG204.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG125.00001.4200000000177.50SEM GTINKG125.00001.4200000000112.43020368.1856.4822.0012.430606F201102020SEM GTINCENOURA070610005102KG132.00001.5000000000198.00SEM GTINKG132.00001.5000000000113.86020368.1863.0022.0013.860606F201102080SEM GTINCHUCHU - KG070890005102KG110.00003.0000000000330.00SEM GTINKG110.00003.0000000000123.10020368.18105.0122.0023.100606F201105017SEM GTINCOLORAU EM PO210390215102KG106.00009.0000000000954.00SEM GTINKG106.00009.00000000001209.880003954.0022.00209.880606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG112.000015.80000000001769.60SEM GTINKG112.000015.80000000001553.0000031769.6022.00389.31011769.601.6529.20011769.607.60134.49F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG120.00006.9900000000838.80SEM GTINKG120.00006.9900000000183.87020354.55381.2322.0083.870606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG178.000015.00000000002670.00SEM GTINKG178.000015.00000000001587.4000032670.0022.00587.400606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG120.00004.5500000000546.00SEM GTINKG120.00004.5500000000154.59020354.55248.1622.0054.590606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG283.000028.43000000008045.69SEM GTINKG283.000028.43000000001804.49020354.553656.7722.00804.490606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG179.00005.90000000001056.10SEM GTINKG179.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG105.00004.8700000000511.35SEM GTINKG105.00004.8700000000135.80020368.18162.7122.0035.800606F202608000SEM GTINMARGARINA C SAL151710005102KG123.000011.40000000001402.20SEM GTINKG123.000011.40000000001140.21020354.55637.3022.00140.210606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG120.00003.5000000000420.00SEM GTINKG120.00003.50000000001131.250003420.0022.0092.4001420.001.656.9301420.007.6031.92F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML119.00006.2000000000737.80SEM GTINTON119.00006.2000000000173.77020354.55335.3322.0073.770606F201104000SEM GTINOVO DE GALINHA040711005102UN2798.00000.50000000001399.00SEM GTINDUZIA2798.00000.5000000000197.94020368.18445.1622.0097.940606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN2800.00000.55000000001540.00SEM GTINKG2800.00000.55000000001142.450600.000.000.000.000.000.000.000.00011540.001.6525.41011540.007.60117.04F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG120.00007.0000000000840.00SEM GTINKG120.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN120.00006.5000000000780.00SEM GTINKG120.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG105.00000.890000000093.45SEM GTINKG105.00000.8900000000117.98020354.5542.4722.009.340193.451.651.540193.457.607.10F201102102SEM GTINVINAGREIRA220900005102KG105.00005.0000000000525.00SEM GTINKG105.00005.00000000001115.500003525.0022.00115.500606F202606000SEM GTINCAFE EM PO - KG090111905102KG110.000034.25000000003767.50SEM GTINKG110.000034.25000000001376.71020354.551712.3322.00376.71060622527.804956.120.000.000.000.000.000.000.000.000.000.000.000.0045519.290.000.000.000.000.000.00186.68859.850.0045519.296002.65186.68859.8590.00033841.00000000159745519.290.0045519.290012025-01-0845519.2911545519.290.00Sem 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 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300