2100032848Venda de mercadoria adquirida ou recebida de555515372024-10-28T11:45:49-03:002024-10-28T11:45:49-03:00112111300119111900TEK_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 -KG070993005102KG1750.00001.50000000002625.00SEM GTINKG1750.00001.50000000001183.76020368.18835.2722.00183.760606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG1730.000013.150000000022749.50SEM GTINKG1730.000013.150000000017109.22000322749.5022.005004.890122749.501.65375.370122749.507.601728.96F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1765.00003.50000000006177.50SEM GTINTON1765.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG1781.000022.100000000039360.10SEM GTINKG1781.000022.1000000000112300.03000339360.1022.008659.220139360.101.65649.440139360.107.602991.37F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG1020.00005.50000000005610.00SEM GTINKG1020.00005.50000000001560.94020354.552549.7422.00560.940606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG1795.000023.500000000042182.50SEM GTINKG1795.000023.5000000000113182.03000342182.5022.009280.150142182.501.65696.010142182.507.603205.87F201101010SEM GTINBANANA -UNID080310005102UN70000.00000.300000000021000.00SEM GTINKG70000.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG1755.00005.00000000008775.00SEM GTINKG1755.00005.00000000001614.29020368.182792.2022.00614.290606F201102011SEM GTINBATATA DOCE - KG071420005102KG1778.00001.30000000002311.40SEM GTINKG1778.00001.30000000001161.81020368.18735.4922.00161.810606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN1780.000011.400000000020292.00SEM GTINKG1780.000011.400000000011877.010600.000.000.000.000.000.000.000.000120292.001.65334.820120292.007.601542.19F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN1780.000017.600000000031328.00SEM GTINKG1780.000017.600000000012897.840600.000.000.000.000.000.000.000.000131328.001.65516.910131328.007.602380.93F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN70000.00001.000000000070000.00SEM GTINKG70000.00001.0000000000121875.00000370000.0022.0015400.000170000.001.651155.000170000.007.605320.00F203101020SEM GTINCARNES CUBOS020230001708400S5405KG1950.000029.700000000057915.00SEM GTINKG1950.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG6050.000016.000000000096800.00SEM GTINKG6050.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG1706.00003.00000000005118.00SEM GTINKG1706.00003.00000000001358.28020368.181628.5522.00358.280606F201102020SEM GTINCENOURA070610005102KG2785.00001.50000000004177.50SEM GTINKG2785.00001.50000000001292.44020368.181329.2822.00292.440606F201102018SEM GTINCHEIRO VERDE KG070999905102KG2795.000020.000000000055900.00SEM GTINKG2795.000020.000000000013913.22020368.1817787.3822.003913.220606F201105017SEM GTINCOLORAU EM PO210390215102KG3726.00009.000000000033534.00SEM GTINKG3726.00009.000000000017377.48000333534.0022.007377.480606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG4700.00009.490000000044603.00SEM GTINKG4700.00009.490000000018585.63020354.5520272.0622.004459.850144603.001.65735.950144603.007.603389.83F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG3752.00007.000000000026264.00SEM GTINKG3752.00007.000000000012626.14020354.5511936.9922.002626.140606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG3750.00007.680000000028800.00SEM GTINKG3750.00007.680000000012879.71020354.5513089.6022.002879.710606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG4755.000015.000000000071325.00SEM GTINKG4755.000015.0000000000115691.50000371325.0022.0015691.500606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG4755.00004.550000000021635.25SEM GTINKG4755.00004.550000000012163.31020354.559833.2222.002163.310606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN70000.00003.7900000000265300.00SEM GTINKG70000.00003.7900000000182906.250003265300.0022.0058366.0001265300.001.654377.4501265300.007.6020162.80F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG4350.000027.9000000000121365.00SEM GTINKG4350.000027.9000000000112135.29020354.5555160.3922.0012135.290606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG3460.00005.900000000020414.00SEM GTINKG3460.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG3410.000011.400000000038874.00SEM GTINKG3410.000011.400000000013887.01020354.5517668.2322.003887.010606F201101025SEM GTINMELANCIA - KG L080711005102KG3041.00002.50000000007602.50SEM GTINKG3041.00002.500000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG2070.000019.350000000040054.50SEM GTINKG2070.000019.3500000000112517.03000340054.5022.008811.990140054.501.65660.900140054.507.603044.14F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG3550.00003.500000000012425.00SEM GTINKG3550.00003.500000000013882.81000312425.0022.002733.500112425.001.65205.010112425.007.60944.30F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML3101.00006.200000000019226.20SEM GTINTON3101.00006.200000000011922.43020354.558738.3122.001922.430606F201104000SEM GTINOVO DE GALINHA040711005102UN70000.00000.500000000035000.00SEM GTINDUZIA70000.00000.500000000012450.14020368.1811137.0022.002450.140606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN70000.00000.550000000038500.00SEM GTINKG70000.00000.550000000013561.250600.000.000.000.000.000.000.000.000138500.001.65635.250138500.007.602926.00F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG1400.00007.00000000009800.00SEM GTINKG1400.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN1400.00006.50000000009100.00SEM GTINKG1400.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN1400.00006.50000000009100.00SEM GTINKG1400.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN1400.00006.50000000009100.00SEM GTINKG1400.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG1400.00006.50000000009100.00SEM GTINKG1400.00006.50000000001841.75040019100.001.65150.15019100.007.60691.60F201102103SEM GTINQUIABO070890005102KG1502.000021.520000000032323.04SEM GTINKG1502.000021.520000000012262.74020368.1810285.1922.002262.740606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1561.00000.89000000001389.29SEM GTINKG1561.00000.89000000001267.43020354.55631.4322.00138.92011389.291.6522.92011389.297.60105.59F201102110SEM GTINVAGEM - KG070890005102KG1464.000012.000000000017568.00SEM GTINKG1464.000012.000000000011229.83020368.185590.1422.001229.830606F201102102SEM GTINVINAGREIRA220900005102KG1594.00005.00000000007970.00SEM GTINKG1594.00005.000000000011753.4000037970.0022.001753.400606796901.07175318.240.000.000.000.000.000.000.000.000.000.000.000.001422694.280.000.000.000.000.000.0010515.1848433.580.001422694.28234267.0010515.1848433.5890.00048146.0000000015371422694.280.001422694.280012024-11-241422694.281151422694.280.00Sem cobranca do FECP.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 | 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 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300WNBDHr5e0tj2Jx6VGN+WNNUHaQE=jwwhofOVA6+nIEAhMHmP+36Y2wcjGiNuYcegV4zY1jE09Bifb3eCrnlaCvq/6imhuojz32QNPUZuaGJqYqK//9CWjHc0ljNRpp6ecdjZStflgtgi0izeprsDpxNfCc+pLxo4d9OirT/azMX3KjwxZ/3s1X+hvBnjqlP1fxYUIbdpDTh/ZoXeeP66uBPjiktqy8H1oWJ/+2ymjjw6K0TOJzXVJrvJ1J577keMHcs+8LmEyYwuCYjzgavm6CqjyMCaN1XxkmeHN9dwwS0oJ1ZbDKN/rGcwfTEILgcXOurPXlHmpYK41Q0UxaxYfobYMa/Jf7s7Z44y6UA+idb7EV3BlQ==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