2100033419Venda de mercadoria adquirida ou recebida de555516252024-12-27T11:27:35-03:002024-12-27T11:27:35-03:00112111300117111900TEK_DFS_6.49.07811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG79.00001.000000000079.00SEM GTINKG79.00001.000000000015.53020368.1825.1422.005.530606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG77.000013.15000000001012.55SEM GTINKG77.000013.15000000001316.4200031012.5522.00222.76011012.551.6516.71011012.557.6076.95F202105017SEM GTINACAFRAO091020005102KG64.000048.00000000003072.00SEM GTINKG64.000048.00000000001960.0000033072.0022.00675.84013072.001.6550.69013072.007.60233.47F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG68.00003.5000000000238.00SEM GTINTON68.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG69.000022.10000000001524.90SEM GTINKG69.000022.10000000001476.5300031524.9022.00335.48011524.901.6525.16011524.907.60115.89F202401000SEM 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 - KG110412005102KG72.000023.50000000001692.00SEM GTINKG72.000023.50000000001528.7500031692.0022.00372.24011692.001.6527.92011692.007.60128.59F201101010SEM GTINBANANA -UNID080310005102UN300.00000.250000000075.00SEM GTINKG300.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG75.00005.0000000000375.00SEM GTINKG75.00005.0000000000126.25020368.18119.3222.0026.250606F201102011SEM GTINBATATA DOCE - KG071420005102KG75.00002.5000000000187.50SEM GTINKG75.00002.5000000000113.13020368.1859.6622.0013.130606F201102012SEM GTINBETERRABA - KG070690005102KG75.00006.0000000000450.00SEM GTINKG75.00006.0000000000131.50020368.18143.1922.0031.500606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN90.00009.4000000000846.00SEM GTINKG90.00009.4000000000178.260600.000.000.000.000.000.000.000.0001846.001.6513.9601846.007.6064.30F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN90.000017.60000000001584.00SEM GTINKG90.000017.60000000001146.520600.000.000.000.000.000.000.000.00011584.001.6526.14011584.007.60120.38F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG90.000018.30000000001647.00SEM GTINKG90.000018.30000000001152.350600.000.000.000.000.000.000.000.00011647.001.6527.18011647.007.60125.17F203101020SEM GTINCARNES CUBOS020230001708400S5405KG200.000030.80000000006160.00SEM GTINKG200.000030.800000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG250.000016.00000000004000.00SEM GTINKG250.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG80.00005.0000000000400.00SEM GTINKG80.00005.0000000000128.00020368.18127.2822.0028.000606F201102020SEM GTINCENOURA070610005102KG89.00002.0000000000178.00SEM GTINKG89.00002.0000000000112.46020368.1856.6422.0012.460606F201102018SEM GTINCHEIRO VERDE KG070999905102KG78.000014.00000000001092.00SEM GTINKG78.000014.0000000000176.44020368.18347.4722.0076.440606F201102080SEM GTINCHUCHU - KG070890005102KG79.00003.0000000000237.00SEM GTINKG79.00003.0000000000116.59020368.1875.4122.0016.590606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG74.00008.0000000000592.00SEM GTINKG74.00008.0000000000141.44020368.18188.3722.0041.440606F201105017SEM GTINCOLORAU EM PO210390215102KG80.000010.0000000000800.00SEM GTINKG80.000010.00000000001176.000003800.0022.00176.000606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG76.000015.80000000001200.80SEM GTINKG76.000015.80000000001375.2500031200.8022.00264.18011200.801.6519.81011200.807.6091.26F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG70.00009.4900000000664.30SEM GTINKG70.00009.49000000001127.87020354.55301.9222.0066.4201664.301.6510.9601664.307.6050.49F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG80.00007.7000000000616.00SEM GTINKG80.00007.70000000001192.500003616.0022.00135.5201616.001.6510.1601616.007.6046.82F202403006SEM GTINFECULA DE MANDIOCA110814005102KG80.00008.8000000000704.00SEM GTINKG80.00008.80000000001135.51020354.55319.9722.0070.3901704.001.6511.6201704.007.6053.50F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG68.00004.4900000000305.32SEM GTINKG68.00004.4900000000130.53020354.55138.7722.0030.530606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG82.00007.0000000000574.00SEM GTINKG82.00007.0000000000157.39020354.55260.8822.0057.390606F202408069SEM GTINFERMENTO QUIMICO EM PO B210230001704900S5405KG52.000046.90000000002438.80SEM GTINKG52.000046.90000000001225.590600.000.000.000.000.000.000.000.00012438.801.6540.24012438.807.60185.35F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG125.000015.00000000001875.00SEM GTINKG125.000015.00000000001412.5000031875.0022.00412.500606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG87.00004.5500000000395.85SEM GTINKG87.00004.5500000000139.58020354.55179.9122.0039.580606F201101031SEM GTINLARANJA080510005102UN300.00000.8500000000255.00SEM GTINKG300.00000.850000000010.000400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG170.000030.00000000005100.00SEM GTINKG170.000030.00000000001509.95020354.552317.9522.00509.950606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG97.00005.9000000000572.30SEM GTINKG97.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG85.00004.8000000000408.00SEM GTINKG85.00004.8000000000128.56020368.18129.8322.0028.560606F202608000SEM GTINMARGARINA C SAL151710005102KG81.000011.4000000000923.40SEM GTINKG81.000011.4000000000192.33020354.55419.6922.0092.330606F201102101SEM GTINMAXIXE070993005102KG80.000012.0000000000960.00SEM GTINKG80.000012.0000000000167.20020368.18305.4722.0067.200606F201101025SEM GTINMELANCIA - KG L080711005102KG77.00001.3000000000100.10SEM GTINKG77.00001.300000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG81.000019.35000000001567.35SEM GTINKG81.000019.35000000001489.8000031567.3522.00344.82011567.351.6525.86011567.357.60119.12F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG79.00003.8000000000300.20SEM GTINKG79.00003.8000000000193.810003300.2022.0066.0401300.201.654.9501300.207.6022.82F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML84.00006.4500000000541.80SEM GTINTON84.00006.4500000000154.17020354.55246.2522.0054.170606F201104000SEM GTINOVO DE GALINHA040711005102UN300.00000.5000000000150.00SEM GTINDUZIA300.00000.5000000000110.50020368.1847.7322.0010.500606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN300.00000.5500000000165.00SEM GTINKG300.00000.5500000000115.260600.000.000.000.000.000.000.000.0001165.001.652.7201165.007.6012.54F201102104SEM GTINPEPINO COMUM - KG071140005102KG85.00003.5000000000297.50SEM GTINKG85.00003.5000000000120.83020368.1894.6622.0020.830606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG170.00007.00000000001190.00SEM GTINKG170.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN170.00006.50000000001105.00SEM GTINKG170.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN170.00006.50000000001105.00SEM GTINKG170.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN170.00006.50000000001105.00SEM GTINKG170.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG160.00007.00000000001120.00SEM GTINKG160.00007.00000000001103.60040011120.001.6518.48011120.007.6085.12F201102103SEM GTINQUIABO070890005102KG88.000012.00000000001056.00SEM GTINKG88.000012.0000000000173.92020368.18336.0222.0073.920606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG87.00005.0000000000435.00SEM GTINKG87.00005.0000000000130.45020368.18138.4222.0030.450606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG76.00000.900000000068.40SEM GTINKG76.00000.9000000000113.17020354.5531.0922.006.840168.401.651.130168.407.605.20F201102100SEM GTINTOMATE - KG070200005102KG88.00006.8000000000598.40SEM GTINKG88.00006.8000000000141.89020368.18190.4122.0041.890606F201102110SEM GTINVAGEM - KG070890005102KG86.000010.0000000000860.00SEM GTINKG86.000010.0000000000160.20020368.18273.6522.0060.200606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT86.00002.6000000000223.60SEM GTINLT86.00002.6000000000169.870003223.6022.0049.1901223.601.653.6901223.607.6016.99F201102102SEM GTINVINAGREIRA220900005102KG89.00004.5000000000400.50SEM GTINKG89.00004.5000000000188.110003400.5022.0088.11060623292.445124.310.000.000.000.000.000.000.000.000.000.000.000.0058506.070.000.000.000.000.000.00362.251668.530.0058506.077155.0994226.00000000162558506.070.0058506.070012025-01-2858506.0711558506.070.00Sem 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 01/12/2024 a 15/12/2024, 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