2100032446Venda de mercadoria adquirida ou recebida de555514972024-09-19T16:17:23-03:002024-09-19T16:17:23-03:00112111300110111900TEK_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 -KG070993005102KG3100.00001.50000000004650.00SEM GTINKG3100.00001.50000000001325.52020368.181479.6322.00325.520606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG1601.000013.150000000021053.15SEM GTINKG1601.000013.150000000016579.11000321053.1522.004631.690121053.151.65347.380121053.157.601600.04F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1900.00003.50000000006650.00SEM GTINTON1900.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG1300.000022.100000000028730.00SEM GTINKG1300.000022.100000000018978.13000328730.0022.006320.600128730.001.65474.050128730.007.602183.48F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG7200.00005.500000000039600.00SEM GTINKG7200.00005.500000000013959.60020354.5517998.2022.003959.600606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG1300.000023.500000000030550.00SEM GTINKG1300.000023.500000000019546.88000330550.0022.006721.000130550.001.65504.080130550.007.602321.80F201101010SEM GTINBANANA -UNID080310005102UN93001.00000.300000000027900.30SEM GTINKG93001.00000.300000000010.000400606F201102011SEM GTINBATATA DOCE - KG071420005102KG3100.00001.30000000004030.00SEM GTINKG3100.00001.30000000001282.12020368.181282.3522.00282.120606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN3500.000011.400000000039900.00SEM GTINKG3500.000011.400000000013690.750600.000.000.000.000.000.000.000.000139900.001.65658.350139900.007.603032.40F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG3500.000018.300000000064050.00SEM GTINKG3500.000018.300000000015924.630600.000.000.000.000.000.000.000.000164050.001.651056.830164050.007.604867.80F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN62000.00001.000000000062000.00SEM GTINKG62000.00001.0000000000119375.00000362000.0022.0013640.000162000.001.651023.000162000.007.604712.00F203101020SEM GTINCARNES CUBOS020230001708400S5405KG5500.000029.7000000000163350.00SEM GTINKG5500.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG6500.000016.0000000000104000.00SEM GTINKG6500.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG1800.00003.00000000005400.00SEM GTINKG1800.00003.00000000001378.02020368.181718.2822.00378.020606F201102020SEM GTINCENOURA070610005102KG3100.00001.50000000004650.00SEM GTINKG3100.00001.50000000001325.52020368.181479.6322.00325.520606F201102080SEM GTINCHUCHU - KG070890005102KG3101.00003.800000000011783.80SEM GTINKG3101.00003.80000000001824.91020368.183749.6122.00824.910606F201105017SEM GTINCOLORAU EM PO210390215102KG820.00009.00000000007380.00SEM GTINKG820.00009.000000000011623.6000037380.0022.001623.600606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG2810.000012.000000000033720.00SEM GTINKG2810.000012.000000000012360.53020368.1810729.7022.002360.530606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG2510.000015.800000000039658.00SEM GTINKG2510.000015.8000000000112393.13000339658.0022.008724.760139658.001.65654.360139658.007.603014.01F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG4500.00007.000000000031500.00SEM GTINKG4500.00007.000000000013149.69020354.5514316.7522.003149.690606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG6500.000015.000000000097500.00SEM GTINKG6500.000015.0000000000121450.00000397500.0022.0021450.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG4000.00004.550000000018200.00SEM GTINKG4000.00004.550000000011819.82020354.558271.9022.001819.820606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN62000.00003.7900000000234980.00SEM GTINKG62000.00003.7900000000173431.250003234980.0022.0051695.6001234980.001.653877.1701234980.007.6017858.48F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG3205.000027.900000000089419.50SEM GTINKG3205.000027.900000000018941.06020354.5540641.1622.008941.060606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG5500.00005.900000000032450.00SEM GTINKG5500.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG2800.00002.12000000005936.00SEM GTINKG2800.00002.12000000001415.54020368.181888.8422.00415.540606F202608000SEM GTINMARGARINA C SAL151710005102KG800.000011.40000000009120.00SEM GTINKG800.000011.40000000001911.91020354.554145.0422.00911.910606F201102101SEM GTINMAXIXE070993005102KG2800.000021.520000000060256.00SEM GTINKG2800.000021.520000000014218.16020368.1819173.4622.004218.160606F201101025SEM GTINMELANCIA - KG L080711005102KG4000.00002.500000000010000.00SEM GTINKG4000.00002.500000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG900.00003.50000000003150.00SEM GTINKG900.00003.50000000001984.3800033150.0022.00693.00013150.001.6551.98013150.007.60239.40F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML900.00006.20000000005580.00SEM GTINTON900.00006.20000000001557.94020354.552536.1122.00557.940606F201104000SEM GTINOVO DE GALINHA040711005102UN62000.00000.500000000031000.00SEM GTINDUZIA62000.00000.500000000012170.12020368.189864.2022.002170.120606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN62000.00000.550000000034100.00SEM GTINKG62000.00000.550000000013154.250600.000.000.000.000.000.000.000.000134100.001.65562.650134100.007.602591.60F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG7500.00007.000000000052500.00SEM GTINKG7500.00007.000000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN7500.00006.500000000048750.00SEM GTINKG7500.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN7500.00006.500000000048750.00SEM GTINKG7500.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN7500.00006.500000000048750.00SEM GTINKG7500.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG7500.00006.500000000048750.00SEM GTINKG7500.00006.500000000014509.380400148750.001.65804.380148750.007.603705.00F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG1402.000033.000000000046266.00SEM GTINKG1402.000033.0000000000114458.13000346266.0022.0010178.520146266.001.65763.390146266.007.603516.22F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG700.00000.8900000000623.00SEM GTINKG700.00000.89000000001119.92020354.55283.1522.0062.2901623.001.6510.2801623.007.6047.35F201102102SEM GTINVINAGREIRA220900005102KG901.00005.00000000004505.00SEM GTINKG901.00005.00000000001991.1000034505.0022.00991.100606715330.16157372.620.000.000.000.000.000.000.000.000.000.000.000.001661140.750.000.000.000.000.000.0010787.9049689.580.001661140.75217850.1010787.9049689.5890.00054517.0000000014971661140.750.001661140.750012024-10-171661140.751151661140.750.00Sem cobranca do FECP.LOTE 01, 02 e 03 | 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 FUNDAMENTAL REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/08/2024 a 31/08/2024, 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/0026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300CG/lh3xV0VYN4SwPPwdYi3NYDYs=h0gK9gmDcGJWubMgl+KMhyGVh4RbGQ8ZMDJUzW7112gm7y0FGyCYYZE/YDQCUhzRQFdVpp4oLX6CxbRh7Vc2kNk7MZwdGJuqqbRv67IcwRf43AwOHIOEMlH/VOv9UEtiC8VSPpj0u6Ze0J3bdpxJ68CnfXUldnIH2eTyCNWyRQpsR2R50fQJ0PCWZVsZKdQBuPjqJ6fnqTSHbT7J0DE9A/AHwnf/ck94judbytGcpGXI4G/W8kDhgnDI/K175ymOFgwmt44LUxx6ySQV+6/k0TcQrENnGwsFg7ZLUY05e/Qg0JuteovZ+ZveUw3+zOczTFGJzNyDBP1x0WmmRMV8+A==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