2100032841Venda de mercadoria adquirida ou recebida de555515342024-10-28T11:45:39-03:002024-10-28T11:45:39-03:00112111300110111900TEK_DFS_6.49.06811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG59.00001.500000000088.50SEM GTINKG59.00001.500000000016.20020368.1828.1622.006.200606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG80.000013.15000000001052.00SEM GTINKG80.000013.15000000001328.7500031052.0022.00231.44011052.001.6517.36011052.007.6079.95F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG68.00003.5000000000238.00SEM GTINTON68.00003.500000000010.000600.000.000.000.000.000.000.000.000606F201103005SEM GTINALFACE CRESPA- KG070519005102KG20.00005.0000000000100.00SEM GTINKG20.00005.000000000017.00020368.1831.8222.007.000606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML50.000022.10000000001105.00SEM GTINTON50.000022.10000000001110.49020354.55502.2222.00110.490606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG845.00005.50000000004647.50SEM GTINKG845.00005.50000000001464.70020354.552112.2922.00464.700606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG35.000023.5000000000822.50SEM GTINKG35.000023.50000000001257.030003822.5022.00180.9501822.501.6513.5701822.507.6062.51F201101010SEM GTINBANANA -UNID080310005102UN1500.00000.3000000000450.00SEM GTINKG1500.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG84.00005.0000000000420.00SEM GTINKG84.00005.0000000000129.40020368.18133.6422.0029.400606F201102011SEM GTINBATATA DOCE - KG071420005102KG80.00001.3000000000104.00SEM GTINKG80.00001.300000000017.28020368.1833.0922.007.280606F201102012SEM GTINBETERRABA - KG070690005102KG26.00004.9000000000127.40SEM GTINKG26.00004.900000000018.92020368.1840.5422.008.920606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN26.000011.4000000000296.40SEM GTINKG26.000011.4000000000127.420600.000.000.000.000.000.000.000.0001296.401.654.8901296.407.6022.53F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN50.000014.7500000000737.50SEM GTINKG50.000014.7500000000168.220600.000.000.000.000.000.000.000.0001737.501.6512.1701737.507.6056.05F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG50.000018.3000000000915.00SEM GTINKG50.000018.3000000000184.640600.000.000.000.000.000.000.000.0001915.001.6515.1001915.007.6069.54F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG50.000012.7000000000635.00SEM GTINKG50.000012.7000000000158.740600.000.000.000.000.000.000.000.0001635.001.6510.4801635.007.6048.26F203101020SEM GTINCARNES CUBOS020230001708400S5405KG200.000029.70000000005940.00SEM GTINKG200.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG285.000016.00000000004560.00SEM GTINKG285.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG93.00003.0000000000279.00SEM GTINKG93.00003.0000000000119.53020368.1888.7822.0019.530606F201102020SEM GTINCENOURA070610005102KG92.00001.5000000000138.00SEM GTINKG92.00001.500000000019.66020368.1843.9122.009.660606F201102018SEM GTINCHEIRO VERDE KG070999905102KG50.000020.00000000001000.00SEM GTINKG50.000020.0000000000170.00020368.18318.2022.0070.000606F201102080SEM GTINCHUCHU - KG070890005102KG92.00003.0000000000276.00SEM GTINKG92.00003.0000000000119.32020368.1887.8222.0019.320606F201105017SEM GTINCOLORAU EM PO210390215102KG49.00009.0000000000441.00SEM GTINKG49.00009.0000000000197.020003441.0022.0097.020606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG50.000015.8000000000790.00SEM GTINKG50.000015.80000000001246.880003790.0022.00173.8001790.001.6513.0401790.007.6060.04F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG55.00009.4900000000521.95SEM GTINKG55.00009.49000000001100.47020354.55237.2322.0052.1901521.951.658.6101521.957.6039.67F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG120.00007.7000000000924.00SEM GTINKG120.00007.70000000001288.750003924.0022.00203.2801924.001.6515.2501924.007.6070.22F202303010SEM GTINFEIJAO PRETO - KG071333195102KG154.00007.68000000001182.72SEM GTINKG154.00007.68000000001118.26020354.55537.5522.00118.260606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG154.00006.99000000001076.46SEM GTINKG154.00006.99000000001107.64020354.55489.2522.00107.640606F202408069SEM GTINFERMENTO QUIMICO EM PO B210230001704900S5405KG25.000040.20000000001005.00SEM GTINKG25.000040.2000000000192.960600.000.000.000.000.000.000.000.00011005.001.6516.58011005.007.6076.38F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG183.000015.00000000002745.00SEM GTINKG183.000015.00000000001603.9000032745.0022.00603.900606F201101031SEM GTINLARANJA080510005102UN1500.00000.70000000001050.00SEM GTINKG1500.00000.700000000010.000400606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP155.00004.0000000000620.00SEM GTINKG155.00004.00000000001193.750003620.0022.00136.4001620.001.6510.2301620.007.6047.12F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG185.000027.90000000005161.50SEM GTINKG185.000027.90000000001516.10020354.552345.9022.00516.100606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG140.00005.9000000000826.00SEM GTINKG140.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201101032SEM GTINMAMAO080720005102KG154.00004.0000000000616.00SEM GTINKG154.00004.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG92.000011.40000000001048.80SEM GTINKG92.000011.40000000001104.87020354.55476.6822.00104.870606F201101025SEM GTINMELANCIA - KG L080711005102KG162.00002.5000000000405.00SEM GTINKG162.00002.500000000010.000400606F201101040SEM GTINMELAO - UN080719005102UN98.00003.0000000000294.00SEM GTINKG98.00003.000000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG64.000019.35000000001238.40SEM GTINKG64.000019.35000000001387.0000031238.4022.00272.45011238.401.6520.43011238.407.6094.12F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML60.00006.2000000000372.00SEM GTINTON60.00006.2000000000137.20020354.55169.0722.0037.200606F201104000SEM GTINOVO DE GALINHA040711005102UN1500.00000.5000000000750.00SEM GTINDUZIA1500.00000.5000000000152.50020368.18238.6522.0052.500606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1500.00000.5500000000825.00SEM GTINKG1500.00000.5500000000176.310600.000.000.000.000.000.000.000.0001825.001.6513.6101825.007.6062.70F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG120.00007.0000000000840.00SEM GTINKG120.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN120.00006.5000000000780.00SEM GTINKG120.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN120.00006.5000000000780.00SEM GTINKG120.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN120.00006.5000000000780.00SEM GTINKG120.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG120.00006.5000000000780.00SEM GTINKG120.00006.5000000000172.1504001780.001.6512.8701780.007.6059.28F201102103SEM GTINQUIABO070890005102KG92.000015.00000000001380.00SEM GTINKG92.000015.0000000000196.61020368.18439.1222.0096.610606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG72.00001.7000000000122.40SEM GTINKG72.00001.700000000018.57020368.1838.9522.008.570606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG50.00000.890000000044.50SEM GTINKG50.00000.890000000018.56020354.5520.2322.004.450144.501.650.730144.507.603.38F201102100SEM GTINTOMATE - KG070200005102KG72.00004.0700000000293.04SEM GTINKG72.00004.0700000000120.51020368.1893.2522.0020.510606F201102110SEM GTINVAGEM - KG070890005102KG60.000012.0000000000720.00SEM GTINKG60.000012.0000000000150.40020368.18229.1022.0050.400606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT59.00001.300000000076.70SEM GTINLT59.00001.3000000000123.97000376.7022.0016.870176.701.651.270176.707.605.83F201102102SEM GTINVINAGREIRA220900005102KG65.00005.0000000000325.00SEM GTINKG65.00005.0000000000171.500003325.0022.0071.500606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG70.00003.5000000000245.00SEM GTINKG70.00003.5000000000176.560003245.0022.0053.9001245.001.654.0401245.007.6018.6218015.053963.310.000.000.000.000.000.000.000.000.000.000.000.0052991.270.000.000.000.000.000.00190.23876.200.0052991.275029.74190.23876.2097624.00000000153452991.270.0052991.270012024-11-2452991.2711552991.270.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 1741/2024, 1742/2024 Data do Empenho: 23/04/2024 | 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 INTEGRAL INFANTIL E CRECHE REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/09/2024 a 15/09/2024, 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.com03121222300jR3oylLnjJVUpGLJNahAxx71D3Q=b4d9ZkLR/s+kEFqdXvEHJdhvtKq1OHdqVw7U4y7XF//xAGX3YeeDwR86EaIK+epyQTvYJBN6zwUCLrfhbP6vLm0zDjFVRcrKWtB6vx/9iZHrukdHhytMIc8GgcoPuIU0fSuK0cMH0dqHyA5mGUQzcLHRiMGWTeQCq0VtK6wNPnq9SjWYFlo3/5JFfg5sV2nIUL5gnEt6MLPL7ZMrjSkpsKk6k4ux7AifyIx2SW7xc4Kl4nTYgd9vRlw5CodRLLQNbIx3xhZMSv2+YjtjiNoLbIJL95bpfSOBqBZWsBJVOW7qH3fI2DP6GTlUWR0UmFKTM3kXuj0iJXGxluBUGtHEFg==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