2100033490Venda de mercadoria adquirida ou recebida de555516382025-01-20T15:57:52-03:002025-01-20T15:57:52-03:00112111300115111900TEK_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 -KG070993005102KG23.00001.000000000023.00SEM GTINKG23.00001.000000000011.61020368.187.3222.001.610606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG24.000013.1500000000315.60SEM GTINKG24.000013.1500000000198.630003315.6022.0069.4301315.601.655.2101315.607.6023.99F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG22.00003.500000000077.00SEM GTINTON22.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG24.000022.1000000000530.40SEM GTINKG24.000022.10000000001165.750003530.4022.00116.6901530.401.658.7501530.407.6040.31F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG18.000022.5000000000405.00SEM GTINKG18.000022.50000000001126.560003405.0022.0089.1001405.001.656.6801405.007.6030.78F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG50.00005.5000000000275.00SEM GTINKG50.00005.5000000000127.50020354.55124.9922.0027.500606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG23.000023.5000000000540.50SEM GTINKG23.000023.50000000001168.910003540.5022.00118.9101540.501.658.9201540.507.6041.08F201101010SEM GTINBANANA -UNID080310005102UN80.00000.250000000020.00SEM GTINKG80.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG22.00005.0000000000110.00SEM GTINKG22.00005.000000000017.70020368.1835.0022.007.700606F201102011SEM GTINBATATA DOCE - KG071420005102KG21.00002.500000000052.50SEM GTINKG21.00002.500000000013.68020368.1816.7122.003.680606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN50.000017.6000000000880.00SEM GTINKG50.000017.6000000000181.400600.000.000.000.000.000.000.000.0001880.001.6514.5201880.007.6066.88F203101020SEM GTINCARNES CUBOS020230001708400S5405KG20.000030.8000000000616.00SEM GTINKG20.000030.800000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG28.000016.0000000000448.00SEM GTINKG28.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG23.00005.0000000000115.00SEM GTINKG23.00005.000000000018.05020368.1836.5922.008.050606F201102020SEM GTINCENOURA070610005102KG22.00002.000000000044.00SEM GTINKG22.00002.000000000013.08020368.1814.0022.003.080606F201105017SEM GTINCOLORAU EM PO210390215102KG12.000010.0000000000120.00SEM GTINKG12.000010.0000000000126.400003120.0022.0026.400606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG12.000015.8000000000189.60SEM GTINKG12.000015.8000000000159.250003189.6022.0041.7101189.601.653.1301189.607.6014.41F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG14.000015.0000000000210.00SEM GTINKG14.000015.0000000000146.200003210.0022.0046.200606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG24.00004.5500000000109.20SEM GTINKG24.00004.5500000000110.92020354.5549.6322.0010.920606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG23.000030.0000000000690.00SEM GTINKG23.000030.0000000000168.99020354.55313.6022.0068.990606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG24.00005.9000000000141.60SEM GTINKG24.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG16.000011.4000000000182.40SEM GTINKG16.000011.4000000000118.24020354.5582.9022.0018.240606F201101025SEM GTINMELANCIA - KG L080711005102KG20.00001.300000000026.00SEM GTINKG20.00001.300000000010.000400606F201101040SEM GTINMELAO - UN080719005102UN20.00003.000000000060.00SEM GTINKG20.00003.000000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG19.00003.800000000072.20SEM GTINKG19.00003.8000000000122.56000372.2022.0015.880172.201.651.190172.207.605.49F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML15.00006.450000000096.75SEM GTINTON15.00006.450000000019.67020354.5543.9722.009.670606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN80.00000.550000000044.00SEM GTINKG80.00000.550000000014.070600.000.000.000.000.000.000.000.000144.001.650.730144.007.603.34F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG50.00007.0000000000350.00SEM GTINKG50.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN50.00006.5000000000325.00SEM GTINKG50.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN50.00006.5000000000325.00SEM GTINKG50.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG17.00000.980000000016.66SEM GTINKG17.00000.980000000013.21020354.557.5722.001.670116.661.650.270116.667.601.273115.58685.430.000.000.000.000.000.000.000.000.000.000.000.007410.410.000.000.000.000.000.0049.40227.550.007410.41962.3890.00018756.0000000016387410.410.007410.410012025-02-167410.411157410.410.00Sem 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 | Empenho: 3997/2024 Data do Empenho: 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 da EDUCACAO ESPECIAL FUNDAMENTAL 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