2100033260Venda de mercadoria adquirida ou recebida de555515992024-12-09T18:09:32-03:002024-12-09T18:09:32-03:00112111300115111900TEK_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 GTINKG35.00001.500000000013.68020368.1816.7122.003.680606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG32.000013.1500000000420.80SEM GTINKG32.000013.15000000001131.500003420.8022.0092.5801420.801.656.9401420.807.6031.98F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG60.00003.5000000000210.00SEM GTINTON60.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG39.000022.1000000000861.90SEM GTINKG39.000022.10000000001269.340003861.9022.00189.6201861.901.6514.2201861.907.6065.50F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG19.000022.5000000000427.50SEM GTINKG19.000022.50000000001133.590003427.5022.0094.0501427.501.657.0501427.507.6032.49F202301005SEM 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 -UNID080310005102UN320.00000.250000000080.00SEM GTINKG320.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG51.00005.0000000000255.00SEM GTINKG51.00005.0000000000117.85020368.1881.1422.0017.850606F201102011SEM GTINBATATA DOCE - KG071420005102KG45.00001.300000000058.50SEM GTINKG45.00001.300000000014.10020368.1818.6122.004.100606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN40.000011.4000000000456.00SEM GTINKG40.000011.4000000000142.180600.000.000.000.000.000.000.000.0001456.001.657.5201456.007.6034.66F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG40.000018.3000000000732.00SEM GTINKG40.000018.3000000000167.710600.000.000.000.000.000.000.000.0001732.001.6512.0801732.007.6055.63F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN316.00001.0000000000316.00SEM GTINKG316.00001.0000000000198.750003316.0022.0069.5201316.001.655.2101316.007.6024.02F203101020SEM GTINCARNES CUBOS020230001708400S5405KG48.000029.70000000001425.60SEM GTINKG48.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG98.000016.00000000001568.00SEM GTINKG98.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG60.00001.420000000085.20SEM GTINKG60.00001.420000000015.96020368.1827.1122.005.960606F201102020SEM GTINCENOURA070610005102KG42.00001.500000000063.00SEM GTINKG42.00001.500000000014.41020368.1820.0522.004.410606F201102080SEM GTINCHUCHU - KG070890005102KG35.00003.0000000000105.00SEM GTINKG35.00003.000000000017.35020368.1833.4122.007.350606F201105017SEM GTINCOLORAU EM PO210390215102KG41.00009.0000000000369.00SEM GTINKG41.00009.0000000000181.180003369.0022.0081.180606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG22.000015.8000000000347.60SEM GTINKG22.000015.80000000001108.630003347.6022.0076.4701347.601.655.7401347.607.6026.42F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG71.00006.9900000000496.29SEM GTINKG71.00006.9900000000149.62020354.55225.5622.0049.620606F203102000SEM 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 GTINKG71.00003.7900000000184.090003269.0922.0059.2001269.091.654.4401269.097.6020.45F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG120.000028.43000000003411.60SEM GTINKG120.000028.43000000001341.13020354.551550.5722.00341.130606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG62.00005.9000000000365.80SEM GTINKG62.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG52.00004.8700000000253.24SEM GTINKG52.00004.8700000000117.73020368.1880.5822.0017.730606F202608000SEM GTINMARGARINA C SAL151710005102KG44.000011.4000000000501.60SEM GTINKG44.000011.4000000000150.15020354.55227.9822.0050.150606F201101025SEM GTINMELANCIA - KG L080711005102KG39.00001.800000000070.20SEM GTINKG39.00001.800000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG50.00003.5000000000175.00SEM GTINKG50.00003.5000000000154.690003175.0022.0038.5001175.001.652.8901175.007.6013.30F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML51.00006.2000000000316.20SEM GTINTON51.00006.2000000000131.62020354.55143.7122.0031.620606F201104000SEM GTINOVO DE GALINHA040711005102UN99.00000.500000000049.50SEM GTINDUZIA99.00000.500000000013.47020368.1815.7522.003.470606F202408000SEM 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 GTINKG150.00006.5000000000190.1904001975.001.6516.0901975.007.6074.10F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG35.000033.00000000001155.00SEM GTINKG35.000033.00000000001360.9400031155.0022.00254.10011155.001.6519.06011155.007.6087.78F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG49.00000.890000000043.61SEM GTINKG49.00000.890000000018.39020354.5519.8222.004.360143.611.650.720143.617.603.31F201102102SEM GTINVINAGREIRA220900005102KG47.00005.0000000000235.00SEM GTINKG47.00005.0000000000151.700003235.0022.0051.7006069403.572068.800.000.000.000.000.000.000.000.000.000.000.000.0022729.680.000.000.000.000.000.00119.59550.890.0022729.682739.28119.59550.8990.00033841.00000000159922729.680.0022729.680012025-01-0822729.6811522729.680.00Sem 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 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