2100032451Venda de mercadoria adquirida ou recebida de555514992024-09-19T16:17:29-03:002024-09-19T16:17:29-03:00112111300110111900TEK_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 -KG070993005102KG2.00001.50000000003.00SEM GTINKG2.00001.500000000010.21020368.180.9522.000.210606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG2.000013.150000000026.30SEM GTINKG2.000013.150000000018.22000326.3022.005.790126.301.650.430126.307.602.00F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG2.00003.50000000007.00SEM GTINTON2.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG1.000022.100000000022.10SEM GTINKG1.000022.100000000016.90000322.1022.004.860122.101.650.360122.107.601.68F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG8.00005.500000000044.00SEM GTINKG8.00005.500000000014.40020354.5520.0022.004.400606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG1.000023.500000000023.50SEM GTINKG1.000023.500000000017.35000323.5022.005.170123.501.650.390123.507.601.79F201101010SEM GTINBANANA -UNID080310005102UN171.00000.300000000051.30SEM GTINKG171.00000.300000000010.000400606F201102011SEM GTINBATATA DOCE - KG071420005102KG5.00001.30000000006.50SEM GTINKG5.00001.300000000010.46020368.182.0722.000.460606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN4.000011.400000000045.60SEM GTINKG4.000011.400000000014.220600.000.000.000.000.000.000.000.000145.601.650.750145.607.603.47F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG4.000018.300000000073.20SEM GTINKG4.000018.300000000016.770600.000.000.000.000.000.000.000.000173.201.651.210173.207.605.56F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN171.00001.0000000000171.00SEM GTINKG171.00001.0000000000153.440003171.0022.0037.6201171.001.652.8201171.007.6013.00F203101020SEM GTINCARNES CUBOS020230001708400S5405KG4.000029.7000000000118.80SEM GTINKG4.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG7.000016.0000000000112.00SEM GTINKG7.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG1.00003.00000000003.00SEM GTINKG1.00003.000000000010.21020368.180.9522.000.210606F201102020SEM GTINCENOURA070610005102KG3.00001.50000000004.50SEM GTINKG3.00001.500000000010.32020368.181.4322.000.320606F201102080SEM GTINCHUCHU - KG070890005102KG3.00003.800000000011.40SEM GTINKG3.00003.800000000010.80020368.183.6322.000.800606F201105017SEM GTINCOLORAU EM PO210390215102KG2.00009.000000000018.00SEM GTINKG2.00009.000000000013.96000318.0022.003.960606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG2.000012.000000000024.00SEM GTINKG2.000012.000000000011.68020368.187.6422.001.680606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG1.000015.800000000015.80SEM GTINKG1.000015.800000000014.94000315.8022.003.480115.801.650.260115.807.601.20F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG4.00007.000000000028.00SEM GTINKG4.00007.000000000012.80020354.5512.7322.002.800606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG7.000015.0000000000105.00SEM GTINKG7.000015.0000000000123.100003105.0022.0023.100606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG6.00004.550000000027.30SEM GTINKG6.00004.550000000012.73020354.5512.4122.002.730606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN170.00003.7900000000644.30SEM GTINKG170.00003.79000000001201.350003644.3022.00141.7501644.301.6510.6301644.307.6048.97F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG3.000027.900000000083.70SEM GTINKG3.000027.900000000018.37020354.5538.0422.008.370606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG7.00005.900000000041.30SEM GTINKG7.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG6.00002.120000000012.72SEM GTINKG6.00002.120000000010.89020368.184.0522.000.890606F202608000SEM GTINMARGARINA C SAL151710005102KG2.000011.400000000022.80SEM GTINKG2.000011.400000000012.28020354.5510.3622.002.280606F201102101SEM GTINMAXIXE070993005102KG2.000021.520000000043.04SEM GTINKG2.000021.520000000013.01020368.1813.7022.003.010606F201101025SEM GTINMELANCIA - KG L080711005102KG7.00002.500000000017.50SEM GTINKG7.00002.500000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1.00003.50000000003.50SEM GTINKG1.00003.500000000011.1000033.5022.000.77013.501.650.06013.507.600.27F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML2.00006.200000000012.40SEM GTINTON2.00006.200000000011.24020354.555.6422.001.240606F201104000SEM GTINOVO DE GALINHA040711005102UN171.00000.500000000085.50SEM GTINDUZIA171.00000.500000000015.99020368.1827.2122.005.990606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN170.00000.550000000093.50SEM GTINKG170.00000.550000000018.650600.000.000.000.000.000.000.000.000193.501.651.540193.507.607.11F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG10.00007.000000000070.00SEM GTINKG10.00007.000000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN10.00006.500000000065.00SEM GTINKG10.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN10.00006.500000000065.00SEM GTINKG10.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN10.00006.500000000065.00SEM GTINKG10.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG10.00006.500000000065.00SEM GTINKG10.00006.500000000016.010400165.001.651.070165.007.604.94F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG1.000033.000000000033.00SEM GTINKG1.000033.0000000000110.31000333.0022.007.260133.001.650.540133.007.602.51F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00000.89000000000.89SEM GTINKG1.00000.890000000010.17020354.550.4022.000.09010.891.650.01010.897.600.07F201102102SEM GTINVINAGREIRA220900005102KG1.00005.00000000005.00SEM GTINKG1.00005.000000000011.1000035.0022.001.1006061228.71270.340.000.000.000.000.000.000.000.000.000.000.000.002370.450.000.000.000.000.000.0020.0792.570.002370.45382.9820.0792.5790.00054517.0000000014992370.450.002370.450012024-10-172370.451152370.450.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 102/2024 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 da EDUCACAO ESPECIAL INFANTIL 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.com03121222300f0npQZ9H0EXYHxx9nuo2xCzJitA=bDM5YYkshfwtI6ohguQUx5u4+WWfwtbLS1gtOK9OdHGmZ2/R0V2pjzvUCit55X1wrAXIC8lKcHGDd5JFJk7VN98sPKvl/LLHe3TKRwBRrS3jJjkG/TFlZf8cgQxG9o/Ok0H+9ui+anW7GYxxOb3iGIuVYDGwYGTg6UzVFOF17UIs79g+5d0orrw6bfxptJwWkuBheFG4UxFZxxoYylR1lnS7B9AubALMWinww7vNboXmuOYmxKSQzVaqllojE98CPnVYbqN9BTPYSSksr9ZlYBTmrF2wKbBuaJyCS7udExVdBtjbwDsd1GoR+vbgVYplNbfurV2bp6+I9lLIHc4FJA==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