2100032374Venda de mercadoria adquirida ou recebida de555514882024-09-17T15:59:19-03:002024-09-17T15:59:19-03:00112111300110111900TEK_DFS_6.49.05811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG6.00001.50000000009.00SEM GTINKG6.00001.500000000010.63020368.182.8622.000.630606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG10.000013.1500000000131.50SEM GTINKG10.000013.1500000000141.090003131.5022.0028.9301131.501.652.1701131.507.609.99F202105017SEM GTINACAFRAO091020005102KG2.000048.000000000096.00SEM GTINKG2.000048.0000000000130.00000396.0022.0021.120196.001.651.580196.007.607.30F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG12.00003.500000000042.00SEM GTINTON12.00003.500000000010.000600.000.000.000.000.000.000.000.000606F201103005SEM GTINALFACE CRESPA- KG070519005102KG3.00005.000000000015.00SEM GTINKG3.00005.000000000011.05020368.184.7722.001.050606F202105001SEM GTINALHO PROCESSADO S/ SAL - 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KG020610001708400S5405KG20.000016.0000000000320.00SEM GTINKG20.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG5.00003.000000000015.00SEM GTINKG5.00003.000000000011.05020368.184.7722.001.050606F201102020SEM GTINCENOURA070610005102KG3.00001.50000000004.50SEM GTINKG3.00001.500000000010.32020368.181.4322.000.320606F201102018SEM GTINCHEIRO VERDE KG070999905102KG4.000020.000000000080.00SEM GTINKG4.000020.000000000015.60020368.1825.4622.005.600606F201102080SEM GTINCHUCHU - KG070890005102KG3.00003.00000000009.00SEM GTINKG3.00003.000000000010.63020368.182.8622.000.630606F201105017SEM GTINCOLORAU EM PO210390215102KG5.00009.000000000045.00SEM GTINKG5.00009.000000000019.90000345.0022.009.900606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG3.000015.800000000047.40SEM GTINKG3.000015.8000000000114.81000347.4022.0010.430147.401.650.780147.407.603.60F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG9.00009.490000000085.41SEM GTINKG9.00009.4900000000116.44020354.5538.8222.008.540185.411.651.410185.417.606.49F202405000SEM GTINFARINHA DE TRIGO - 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KG190219001704900S5405KG10.00005.900000000059.00SEM GTINKG10.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG14.00002.120000000029.68SEM GTINKG14.00002.120000000012.08020368.189.4422.002.080606F201101032SEM GTINMAMAO080720005102KG4.00004.000000000016.00SEM GTINKG4.00004.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG6.000011.400000000068.40SEM GTINKG6.000011.400000000016.84020354.5531.0922.006.840606F201101025SEM GTINMELANCIA - KG L080711005102KG7.00002.500000000017.50SEM GTINKG7.00002.500000000010.000400606F201101040SEM GTINMELAO - UN080719005102UN5.00003.000000000015.00SEM GTINKG5.00003.000000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG4.000019.350000000077.40SEM GTINKG4.000019.3500000000124.19000377.4022.0017.030177.401.651.280177.407.605.88F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG9.00003.500000000031.50SEM GTINKG9.00003.500000000019.84000331.5022.006.930131.501.650.520131.507.602.39F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML5.00006.200000000031.00SEM GTINTON5.00006.200000000013.10020354.5514.0922.003.100606F201104000SEM GTINOVO DE GALINHA040711005102UN498.00000.5000000000249.00SEM GTINDUZIA498.00000.5000000000117.43020368.1879.2322.0017.430606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN2000.00000.55000000001100.00SEM GTINKG2000.00000.55000000001101.750600.000.000.000.000.000.000.000.00011100.001.6518.15011100.007.6083.60F203101021SEM GTINCARNE PATINHO020230001708400S5405KG10.000032.3000000000323.00SEM GTINKG10.000032.300000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG8.00007.000000000056.00SEM GTINKG8.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN8.00006.500000000052.00SEM GTINKG8.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN8.00006.500000000052.00SEM GTINKG8.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN8.00006.500000000052.00SEM GTINKG8.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG6.00001.700000000010.20SEM GTINKG6.00001.700000000010.71020368.183.2522.000.710606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG9.00000.89000000008.01SEM GTINKG9.00000.890000000011.54020354.553.6422.000.80018.011.650.13018.017.600.61F201102100SEM GTINTOMATE - KG070200005102KG7.00004.070000000028.49SEM GTINKG7.00004.070000000011.99020368.189.0722.001.990606F201102110SEM GTINVAGEM - KG070890005102KG4.000012.000000000048.00SEM GTINKG4.000012.000000000013.36020368.1815.2722.003.360606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT4.00001.30000000005.20SEM GTINLT4.00001.300000000011.6300035.2022.001.14015.201.650.09015.207.600.40F201102102SEM GTINVINAGREIRA220900005102KG8.00005.000000000040.00SEM GTINKG8.00005.000000000018.80000340.0022.008.8006062012.79442.800.000.000.000.000.000.000.000.000.000.000.000.005705.320.000.000.000.000.000.0046.40213.750.005705.32702.9546.40213.7593278.0000000014885705.320.005705.320012024-10-165705.321155705.320.00Sem cobranca do FECP.LOTE 01 | Empenhos: 2424/2024 Data dos Empenhos: 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 do EDUCACAO INTEGRAL - ENSINO FUNDAMENTAL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/08/2024 a 15/08/2024, 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/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.com03121222300O6Tf9NAmZtj5V8T4g9Pu2lAqA64=dsw5j3lb1hn3jRD/B+4CCY+IvF5UF8rspNOAfkI+MEkV4YqPtccmM+WJXBKDux3fFeBe43WP5FYNz8M5oso5vmTrTMtAj+XrMr21H3Dk6EvtAXaJP5y7nSo5x75pqNCaKtN7ylbNGNi2XVw05yOaIeNOVCL3mL4ivsmaEd6ryRUjEkcxRLY7rxDuOy9oBGWWrp5sbkH/t6t8dKBbnir1F/7nlPEK2k21Quk7rDVKgwTv2AMKqW0bxfKGY4nCemEtUpatxZOlkI+IXoPWwtmvA/aoRExvLDm1/NEXIAH475yshLngnvtqzMZl+75Nt2ni3pO+xbEU/DTYUtGGBsNSXA==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