2100032452Venda de mercadoria adquirida ou recebida de555515002024-09-19T16:17:32-03:002024-09-19T16:17:32-03:00112111300111111900TEK_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 -KG070993005102KG40.00001.500000000060.00SEM GTINKG40.00001.500000000014.20020368.1819.0922.004.200606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG40.000013.1500000000526.00SEM GTINKG40.000013.15000000001164.380003526.0022.00115.7201526.001.658.6801526.007.6039.98F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG20.00003.500000000070.00SEM GTINTON20.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG7.000022.1000000000154.70SEM GTINKG7.000022.1000000000148.340003154.7022.0034.0301154.701.652.5501154.707.6011.76F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG90.00005.5000000000495.00SEM GTINKG90.00005.5000000000149.50020354.55224.9822.0049.500606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG35.000023.5000000000822.50SEM GTINKG35.000023.50000000001257.030003822.5022.00180.9501822.501.6513.5701822.507.6062.51F201101010SEM GTINBANANA -UNID080310005102UN1200.00000.3000000000360.00SEM GTINKG1200.00000.300000000010.000400606F201102011SEM GTINBATATA DOCE - KG071420005102KG65.00001.300000000084.50SEM GTINKG65.00001.300000000015.92020368.1826.8922.005.920606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN55.000011.4000000000627.00SEM GTINKG55.000011.4000000000158.000600.000.000.000.000.000.000.000.0001627.001.6510.3501627.007.6047.65F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG55.000018.30000000001006.50SEM GTINKG55.000018.3000000000193.100600.000.000.000.000.000.000.000.00011006.501.6516.61011006.507.6076.49F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN1200.00001.00000000001200.00SEM GTINKG1200.00001.00000000001375.0000031200.0022.00264.00011200.001.6519.80011200.007.6091.20F203101020SEM GTINCARNES CUBOS020230001708400S5405KG70.000029.70000000002079.00SEM GTINKG70.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG81.000016.00000000001296.00SEM GTINKG81.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG8.00003.000000000024.00SEM GTINKG8.00003.000000000011.68020368.187.6422.001.680606F201102020SEM GTINCENOURA070610005102KG40.00001.500000000060.00SEM GTINKG40.00001.500000000014.20020368.1819.0922.004.200606F201102080SEM GTINCHUCHU - KG070890005102KG40.00003.8000000000152.00SEM GTINKG40.00003.8000000000110.64020368.1848.3722.0010.640606F201105017SEM GTINCOLORAU EM PO210390215102KG7.00009.000000000063.00SEM GTINKG7.00009.0000000000113.86000363.0022.0013.860606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG41.000012.0000000000492.00SEM GTINKG41.000012.0000000000134.44020368.18156.5522.0034.440606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG20.000015.8000000000316.00SEM GTINKG20.000015.8000000000198.750003316.0022.0069.5201316.001.655.2101316.007.6024.02F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG55.00007.0000000000385.00SEM GTINKG55.00007.0000000000138.50020354.55174.9822.0038.500606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG71.000015.00000000001065.00SEM GTINKG71.000015.00000000001234.3000031065.0022.00234.300606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG60.00004.5500000000273.00SEM GTINKG60.00004.5500000000127.30020354.55124.0822.0027.300606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN1200.00003.79000000004548.00SEM GTINKG1200.00003.790000000011421.2500034548.0022.001000.56014548.001.6575.04014548.007.60345.65F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG55.000027.90000000001534.50SEM GTINKG55.000027.90000000001153.43020354.55697.4322.00153.430606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG60.00005.9000000000354.00SEM GTINKG60.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG60.00002.1200000000127.20SEM GTINKG60.00002.120000000018.90020368.1840.4822.008.900606F202608000SEM GTINMARGARINA C SAL151710005102KG7.000011.400000000079.80SEM GTINKG7.000011.400000000017.98020354.5536.2722.007.980606F201102101SEM GTINMAXIXE070993005102KG40.000021.5200000000860.80SEM GTINKG40.000021.5200000000160.26020368.18273.9122.0060.260606F201101025SEM GTINMELANCIA - KG L080711005102KG70.00002.5000000000175.00SEM GTINKG70.00002.500000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG15.00003.500000000052.50SEM GTINKG15.00003.5000000000116.41000352.5022.0011.550152.501.650.870152.507.603.99F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML8.00006.200000000049.60SEM GTINTON8.00006.200000000014.96020354.5522.5422.004.960606F201104000SEM GTINOVO DE GALINHA040711005102UN1200.00000.5000000000600.00SEM GTINDUZIA1200.00000.5000000000142.00020368.18190.9222.0042.000606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1200.00000.5500000000660.00SEM GTINKG1200.00000.5500000000161.050600.000.000.000.000.000.000.000.0001660.001.6510.8901660.007.6050.16F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG80.00007.0000000000560.00SEM GTINKG80.00007.000000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN80.00006.5000000000520.00SEM GTINKG80.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN80.00006.5000000000520.00SEM GTINKG80.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN80.00006.5000000000520.00SEM GTINKG80.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG80.00006.5000000000520.00SEM GTINKG80.00006.5000000000148.1004001520.001.658.5801520.007.6039.52F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG18.000033.0000000000594.00SEM GTINKG18.000033.00000000001185.620003594.0022.00130.6801594.001.659.8001594.007.6045.14F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG8.00000.89000000007.12SEM GTINKG8.00000.890000000011.37020354.553.2422.000.71017.121.650.12017.127.600.54F201102102SEM GTINVINAGREIRA220900005102KG14.00005.000000000070.00SEM GTINKG14.00005.0000000000115.40000370.0022.0015.40060611478.162525.190.000.000.000.000.000.000.000.000.000.000.000.0023963.720.000.000.000.000.000.00182.07838.610.0023963.723545.87182.07838.6190.00054517.00000000150023963.720.0023963.720012024-10-1723963.7211523963.720.00Sem 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 FUNDAMENTAL 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.com03121222300WNqTDAx8fgSSSilCd0jvzL3upFc=jiG4EPOYINjhM1T/pIiI8NKWkkrlAGn80fM2L6L6A3qXwZjGjVyLRcXmBF0Avray7toXIURUoR+hWf+sZKv5vkj9K/BetTVhBvABueU2itkwwX9a33WyMnb9oyMJnWeS1rwtbCfG/uj3UdnO60rg9MDSs9h93NjQvwaA7E13g3Oy63Qm8wz0yLhRBVjtyd+knn138syOwDs0j6LALZ0H1JSRDTlx7KCvy/z9ferbtiI0OmXEVtwePQRkc34btrgdFhdKTBokQzPR9idvpAW7sahxrt3aU2Crp3Sckmd3Txo2GnJ96zZwIyb00Zi1vTW0t9jMUo+am9qdnGuYQ/KTjg==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