2100030449Venda de mercadoria adquirida ou recebida de555512752024-03-18T10:29:46-03:002024-03-18T10:29:46-03:00112111300113111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG998.000012.500000000012475.00SEM GTINKG998.000012.500000000012744.50000312475.0022.002744.500606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1318.00003.39000000004468.02SEM GTINTON1318.00003.390000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG710.000013.22000000009386.20SEM GTINKG710.000013.220000000012064.9600039386.2022.002064.960606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG1980.00005.400000000010692.00SEM GTINKG1980.00005.400000000011069.09020354.554859.5122.001069.090606F201102010SEM GTINBATATA COMUM - 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KG070310195102KG998.00003.50000000003493.00SEM GTINKG998.00003.50000000001244.52020368.181111.4722.00244.520606F201102020SEM GTINCENOURA070610005102KG929.00006.50000000006038.50SEM GTINKG929.00006.50000000001422.72020368.181921.4522.00422.720606F201102018SEM GTINCHEIRO VERDE KG210690905102KG720.000018.000000000012960.00SEM GTINKG720.000018.00000000001907.25020368.184123.8722.00907.250606F201105017SEM GTINCOLORAU EM PO210390215102KG999.00008.90000000008891.10SEM GTINKG999.00008.900000000011956.0400038891.1022.001956.040606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG892.000010.00000000008920.00SEM GTINKG892.000010.00000000001624.44020368.182838.3422.00624.440606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG1010.000015.820000000015978.20SEM GTINKG1010.000015.820000000013515.20000315978.2022.003515.200606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG1265.00009.490000000012004.85SEM GTINKG1265.00009.490000000011200.36020354.555456.2022.001200.360606F202303005SEM GTINFEIJAO CARIOCA - 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KG190219001704900S5405KG5510.00005.870000000032343.70SEM GTINKG5510.00005.870000000010.000600.000.000.000.000.000.000.000.000606F201101035SEM GTINMACA TIPO 180 UN (MERENDA)080810005102UN75890.00000.550000000041739.50SEM GTINKG75890.00000.550000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG1258.000011.380000000014316.04SEM GTINKG1258.000011.380000000011431.46020354.556506.6422.001431.460606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG5101.000019.350000000098704.35SEM GTINKG5101.000019.3500000000121714.96000398704.3522.0021714.960606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG7102.000014.2000000000100848.40SEM GTINKG7102.000014.2000000000122186.650003100848.4022.0022186.650606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG4207.00003.200000000013462.40SEM GTINKG4207.00003.200000000012961.73000313462.4022.002961.730606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML3997.00005.600000000022383.20SEM GTINTON3997.00005.600000000012238.10020354.5510173.1622.002238.100606F201104000SEM GTINOVO DE GALINHA040711005102UN75290.00000.600000000045174.00SEM GTINDUZIA75290.00000.600000000013162.36020368.1814374.3722.003162.360606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN75296.00000.500000000037648.00SEM GTINKG75296.00000.500000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG7531.00006.500000000048951.50SEM GTINKG7531.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN7531.00006.500000000048951.50SEM GTINKG7531.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN7531.00006.500000000048951.50SEM GTINKG7531.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN7531.00006.500000000048951.50SEM GTINKG7531.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG7531.00006.500000000048951.50SEM GTINKG7531.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG618.00000.8900000000550.02SEM GTINKG618.00000.8900000000155.00020354.55249.9822.0055.000606F201102102SEM GTINVINAGREIRA220900005102KG960.00004.50000000004320.00SEM GTINKG960.00004.50000000001950.4000034320.0022.00950.400606633896.69139457.270.000.000.000.000.000.000.000.000.000.000.000.001487912.240.000.000.000.000.000.000.000.000.001487912.24139457.279387697.0000000012751487912.240.001487912.240012024-04-171487912.241151487912.240.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 99/2024 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 do ENSINO FUNDAMENTAL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/02/2024 A 29/02/2024, 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 conforme anexo 1.4 art 1 VII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV 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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300GCmVwzlyohBB9PEVXRi5pmeGlxo=weCnAiElk8x2gP/0CW4bvCIAc+QHmjBOVNrXqOVz9g4VCWh9y79fO03cUd4pJnoEGdXwLE/TZi//UZRcXFex2zR87io6WoBgrXPGWVcB6hkKMOfvCr/Zj0LWX3n/yWvCtZY6ISMdxYfrazgW9Ldw4khwMMnx43Y4xkLykxsEeKVmpliAkqdUE6nznwP+x6D2HhkBCRXgcZkka/2NZuzEThlcT5Y4SWJ1XM9b/clGhmK0ODvQZ/BxlAio4msld6IfEBDq2pyLW2WhQSE//1qSc2nxhQFT31WQv4D+mVu+U2bDCx9JGCQND/xUZYTgsOV2xzDKZGjeIgPJrQ65GaLavw==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