2100033322Venda de mercadoria adquirida ou recebida de555516152024-12-12T17:16:45-03:002024-12-12T17:16:45-03:00112111300114111900TEK_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 -KG070993005102KG19.00001.500000000028.50SEM GTINKG19.00001.500000000012.00020368.189.0722.002.000606F202105017SEM GTINACAFRAO091020005102KG14.000048.0000000000672.00SEM GTINKG14.000048.00000000001210.000003672.0022.00147.8401672.001.6511.0901672.007.6051.07F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG19.00003.500000000066.50SEM GTINTON19.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG21.000013.1500000000276.15SEM GTINKG21.000013.1500000000186.300003276.1522.0060.7501276.151.654.5601276.157.6020.99F201103005SEM GTINALFACE CRESPA- KG070519005102KG15.00006.000000000090.00SEM GTINKG15.00006.000000000016.30020368.1828.6422.006.300606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG22.000022.1000000000486.20SEM GTINKG22.000022.10000000001151.930003486.2022.00106.9601486.201.658.0201486.207.6036.95F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG40.00005.5000000000220.00SEM GTINKG40.00005.5000000000122.00020354.5599.9922.0022.000606F201101010SEM GTINBANANA -UNID080310005102UN200.00000.250000000050.00SEM GTINKG200.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG20.00005.0000000000100.00SEM GTINKG20.00005.000000000017.00020368.1831.8222.007.000606F201102011SEM GTINBATATA DOCE - KG071420005102KG20.00001.300000000026.00SEM GTINKG20.00001.300000000011.82020368.188.2722.001.820606F201102012SEM GTINBETERRABA - KG070690005102KG21.00004.9000000000102.90SEM GTINKG21.00004.900000000017.20020368.1832.7422.007.200606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN40.000011.4000000000456.00SEM GTINKG40.000011.4000000000142.180600.000.000.000.000.000.000.000.0001456.001.657.5201456.007.6034.66F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN40.000017.6000000000704.00SEM GTINKG40.000017.6000000000165.120600.000.000.000.000.000.000.000.0001704.001.6511.6201704.007.6053.50F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG40.000020.1500000000806.00SEM GTINKG40.000020.1500000000174.560600.000.000.000.000.000.000.000.0001806.001.6513.3001806.007.6061.26F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN200.00001.0000000000200.00SEM GTINKG200.00001.0000000000162.500003200.0022.0044.0001200.001.653.3001200.007.6015.20F203101020SEM GTINCARNES CUBOS020230001708400S5405KG25.000029.7000000000742.50SEM GTINKG25.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG30.000016.0000000000480.00SEM GTINKG30.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG20.00001.420000000028.40SEM GTINKG20.00001.420000000011.99020368.189.0422.001.990606F201102020SEM GTINCENOURA070610005102KG18.00002.000000000036.00SEM GTINKG18.00002.000000000012.52020368.1811.4622.002.520606F201102018SEM GTINCHEIRO VERDE KG070999905102KG12.000014.0000000000168.00SEM GTINKG12.000014.0000000000111.76020368.1853.4622.0011.760606F201105017SEM GTINCOLORAU EM PO210390215102KG16.00009.0000000000144.00SEM GTINKG16.00009.0000000000131.680003144.0022.0031.680606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG15.00008.0000000000120.00SEM GTINKG15.00008.000000000018.40020368.1838.1822.008.400606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020713005102KG18.000012.7000000000228.60SEM GTINKG18.000012.7000000000122.86020354.55103.9022.0022.860606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG12.000015.8000000000189.60SEM GTINKG12.000015.8000000000159.250003189.6022.0041.7101189.601.653.1301189.607.6014.41F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG11.00009.4900000000104.39SEM GTINKG11.00009.4900000000120.09020354.5547.4522.0010.4401104.391.651.7201104.397.607.93F202303010SEM GTINFEIJAO PRETO - KG071333195102KG15.00007.6800000000115.20SEM GTINKG15.00007.6800000000111.52020354.5552.3622.0011.520606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG18.00007.0000000000126.00SEM GTINKG18.00007.0000000000112.60020354.5557.2722.0012.600606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG18.000015.0000000000270.00SEM GTINKG18.000015.0000000000159.400003270.0022.0059.400606F202302008SEM GTINFLOCAO DE ARROZ110419005102KG25.00006.1500000000153.75SEM GTINKG25.00006.1500000000148.060003153.7522.0033.8301153.751.652.5401153.757.6011.69F202404000SEM GTINFUBA FLOCAO - KG110220005102KG28.00004.5500000000127.40SEM GTINKG28.00004.5500000000112.74020354.5557.9022.0012.740606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN44.00003.7900000000166.76SEM GTINKG44.00003.7900000000152.110003166.7622.0036.6901166.761.652.7501166.767.6012.67F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG45.000028.43000000001279.35SEM GTINKG45.000028.43000000001127.92020354.55581.4622.00127.920606F201101031SEM GTINLARANJA080510005102UN200.00000.8500000000170.00SEM GTINKG200.00000.850000000010.000400606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG20.00005.9000000000118.00SEM GTINKG20.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG12.00004.870000000058.44SEM GTINKG12.00004.870000000014.09020368.1818.6022.004.090606F202608000SEM GTINMARGARINA C SAL151710005102KG23.000011.4000000000262.20SEM GTINKG23.000011.4000000000126.22020354.55119.1722.0026.220606F201102101SEM GTINMAXIXE070993005102KG17.000012.4600000000211.82SEM GTINKG17.000012.4600000000114.83020368.1867.4022.0014.830606F201101025SEM GTINMELANCIA - KG L080711005102KG20.00001.800000000036.00SEM GTINKG20.00001.800000000010.000400606F201101040SEM GTINMELAO - UN080719005102UN18.00003.190000000057.42SEM GTINKG18.00003.190000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG17.000019.3500000000328.95SEM GTINKG17.000019.35000000001102.800003328.9522.0072.3701328.951.655.4301328.957.6025.00F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG19.00003.500000000066.50SEM GTINKG19.00003.5000000000120.78000366.5022.0014.630166.501.651.100166.507.605.05F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML24.00006.2000000000148.80SEM GTINTON24.00006.2000000000114.88020354.5567.6322.0014.880606F201104000SEM GTINOVO DE GALINHA040711005102UN200.00000.5000000000100.00SEM GTINDUZIA200.00000.500000000017.00020368.1831.8222.007.000606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN200.00000.5500000000110.00SEM GTINKG200.00000.5500000000110.180600.000.000.000.000.000.000.000.0001110.001.651.8201110.007.608.36F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG70.00007.0000000000490.00SEM GTINKG70.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN70.00006.5000000000455.00SEM GTINKG70.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN70.00006.5000000000455.00SEM GTINKG70.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN70.00006.5000000000455.00SEM GTINKG70.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG67.00006.5000000000435.50SEM GTINKG67.00006.5000000000140.2904001435.501.657.1901435.507.6033.10F201102103SEM GTINQUIABO070890005102KG15.000015.0000000000225.00SEM GTINKG15.000015.0000000000115.75020368.1871.5922.0015.750606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG14.000033.0000000000462.00SEM GTINKG14.000033.00000000001144.370003462.0022.00101.6401462.001.657.6201462.007.6035.11F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG14.00001.800000000025.20SEM GTINKG14.00001.800000000011.76020368.188.0222.001.760606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG15.00000.890000000013.35SEM GTINKG15.00000.890000000012.56020354.556.0722.001.330113.351.650.220113.357.601.01F201102100SEM GTINTOMATE - KG070200005102KG17.00004.070000000069.19SEM GTINKG17.00004.070000000014.84020368.1822.0222.004.840606F201102110SEM GTINVAGEM - KG070890005102KG16.000012.0000000000192.00SEM GTINKG16.000012.0000000000113.44020368.1861.0922.0013.440606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT17.00001.300000000022.10SEM GTINLT17.00001.300000000016.90000322.1022.004.860122.101.650.360122.107.601.68F201102102SEM GTINVINAGREIRA220900005102KG16.00005.000000000080.00SEM GTINKG16.00005.0000000000117.60000380.0022.0017.600606F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG17.000022.5000000000382.50SEM GTINKG17.000022.50000000001119.530003382.5022.0084.1501382.501.656.3101382.507.6029.075596.931231.320.000.000.000.000.000.000.000.000.000.000.000.0014194.170.000.000.000.000.000.0099.60458.710.0014194.171789.6399.60458.7191501.00000000161514194.170.0014194.170012025-01-1114194.1711514194.170.00Sem cobranca do FECP.LOTE 01 | Empenhos: 3165/2024 Data dos Empenhos: 17/10/2024 | 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 FUNDAMENTAL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/11/2024 a 30/11/2024, 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 | 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