2100033478Venda de mercadoria adquirida ou recebida de555516372025-01-20T15:57:51-03:002025-01-20T15:57:51-03:00112111300119111900TEK_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 -KG070993005102KG578.00001.0000000000578.00SEM GTINKG578.00001.0000000000140.46020368.18183.9222.0040.460606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG552.000013.15000000007258.80SEM GTINKG552.000013.150000000012268.3800037258.8022.001596.94017258.801.65119.77017258.807.60551.67F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG581.00003.50000000002033.50SEM GTINTON581.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG569.000022.100000000012574.90SEM GTINKG569.000022.100000000013929.66000312574.9022.002766.480112574.901.65207.490112574.907.60955.69F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG592.000022.500000000013320.00SEM GTINKG592.000022.500000000014162.50000313320.0022.002930.400113320.001.65219.780113320.007.601012.32F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG1005.00005.50000000005527.50SEM GTINKG1005.00005.50000000001552.69020354.552512.2522.00552.690606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG587.000023.500000000013794.50SEM GTINKG587.000023.500000000014310.78000313794.5022.003034.790113794.501.65227.610113794.507.601048.38F201101010SEM GTINBANANA -UNID080310005102UN25000.00000.25000000006250.00SEM GTINKG25000.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG584.00005.00000000002920.00SEM GTINKG584.00005.00000000001204.41020368.18929.1422.00204.410606F201102011SEM GTINBATATA DOCE - KG071420005102KG583.00002.50000000001457.50SEM GTINKG583.00002.50000000001102.03020368.18463.7822.00102.030606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN600.000017.600000000010560.00SEM GTINKG600.000017.60000000001976.800600.000.000.000.000.000.000.000.000110560.001.65174.240110560.007.60802.56F203101020SEM GTINCARNES CUBOS020230001708400S5405KG1000.000030.800000000030800.00SEM GTINKG1000.000030.800000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG3000.000016.000000000048000.00SEM GTINKG3000.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG610.00005.00000000003050.00SEM GTINKG610.00005.00000000001213.51020368.18970.5122.00213.510606F201102020SEM GTINCENOURA070610005102KG584.00002.00000000001168.00SEM GTINKG584.00002.0000000000181.76020368.18371.6622.0081.760606F201105017SEM GTINCOLORAU EM PO210390215102KG550.000010.00000000005500.00SEM GTINKG550.000010.000000000011210.0000035500.0022.001210.000606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG585.000015.80000000009243.00SEM GTINKG585.000015.800000000012888.4400039243.0022.002033.46019243.001.65152.51019243.007.60702.47F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG2000.000015.000000000030000.00SEM GTINKG2000.000015.000000000016600.00000330000.0022.006600.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG550.00004.55000000002502.50SEM GTINKG550.00004.55000000001250.22020354.551137.3922.00250.220606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG1505.000030.000000000045150.00SEM GTINKG1505.000030.000000000014514.55020354.5520520.6722.004514.550606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG625.00005.90000000003687.50SEM GTINKG625.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG600.000011.40000000006840.00SEM GTINKG600.000011.40000000001683.93020354.553108.7822.00683.930606F201101025SEM GTINMELANCIA - KG L080711005102KG556.00001.3000000000722.80SEM GTINKG556.00001.300000000010.000400606F201101040SEM GTINMELAO - UN080719005102UN552.00003.00000000001656.00SEM GTINKG552.00003.000000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG590.00003.80000000002242.00SEM GTINKG590.00003.80000000001700.6200032242.0022.00493.24012242.001.6536.99012242.007.60170.39F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML573.00006.45000000003695.85SEM GTINTON573.00006.45000000001369.55020354.551679.7622.00369.550606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN25000.00000.550000000013750.00SEM GTINKG25000.00000.550000000011271.880600.000.000.000.000.000.000.000.000113750.001.65226.880113750.007.601045.00F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG13000.00007.000000000091000.00SEM GTINKG13000.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN13000.00006.500000000084500.00SEM GTINKG13000.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN13000.00006.500000000084500.00SEM GTINKG13000.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG597.00000.9800000000585.06SEM GTINKG597.00000.98000000001112.61020354.55265.9122.0058.5001585.061.659.6501585.067.6044.46126076.9727736.920.000.000.000.000.000.000.000.000.000.000.000.00544867.410.000.000.000.000.000.001374.926332.940.00544867.4135444.7890.00018756.000000001637544867.410.00544867.410012025-02-16544867.41115544867.410.00Sem 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 | Empenhos: 3994/2024 Data dos Empenhos: 13/12/2024 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos do FUNDAMENTAL REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/12/2024 a 31/12/2024, 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300