2100032927Venda de mercadoria adquirida ou recebida de555515542024-11-05T12:34:18-03:002024-11-05T12:34:18-03:00112111300117111900TEK_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 -KG070993005102KG1.00001.50000000001.50SEM GTINKG1.00001.500000000010.11020368.180.4822.000.110606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG1.000013.150000000013.15SEM GTINKG1.000013.150000000014.11000313.1522.002.890113.151.650.220113.157.601.00F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG4.00003.500000000014.00SEM GTINTON4.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG4.000022.100000000088.40SEM GTINKG4.000022.1000000000127.63000388.4022.0019.450188.401.651.460188.407.606.72F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG8.000022.5000000000180.00SEM GTINKG8.000022.5000000000156.250003180.0022.0039.6001180.001.652.9701180.007.6013.68F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG8.00005.500000000044.00SEM GTINKG8.00005.500000000014.40020354.5520.0022.004.400606F201101010SEM GTINBANANA -UNID080310005102UN120.00000.300000000036.00SEM GTINKG120.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG2.00005.000000000010.00SEM GTINKG2.00005.000000000010.70020368.183.1822.000.700606F201102011SEM GTINBATATA DOCE - KG071420005102KG2.00001.30000000002.60SEM GTINKG2.00001.300000000010.18020368.180.8322.000.180606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG12.000020.1500000000241.80SEM GTINKG12.000020.1500000000122.370600.000.000.000.000.000.000.000.0001241.801.653.9901241.807.6018.38F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG12.000018.3000000000219.60SEM GTINKG12.000018.3000000000120.310600.000.000.000.000.000.000.000.0001219.601.653.6201219.607.6016.69F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN119.00001.0000000000119.00SEM GTINKG119.00001.0000000000137.180003119.0022.0026.1801119.001.651.9601119.007.609.04F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG9.000016.0000000000144.00SEM GTINKG9.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG9.00003.000000000027.00SEM GTINKG9.00003.000000000011.89020368.188.5922.001.890606F201102020SEM GTINCENOURA070610005102KG6.00001.50000000009.00SEM GTINKG6.00001.500000000010.63020368.182.8622.000.630606F201102080SEM GTINCHUCHU - KG070890005102KG6.00003.800000000022.80SEM GTINKG6.00003.800000000011.60020368.187.2522.001.600606F201105017SEM GTINCOLORAU EM PO210390215102KG1.00009.00000000009.00SEM GTINKG1.00009.000000000011.9800039.0022.001.980606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG3.00007.700000000023.10SEM GTINKG3.00007.700000000017.22000323.1022.005.080123.101.650.380123.107.601.76F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG4.00007.000000000028.00SEM GTINKG4.00007.000000000012.80020354.5512.7322.002.800606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG8.000015.0000000000120.00SEM GTINKG8.000015.0000000000126.400003120.0022.0026.400606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG6.00004.550000000027.30SEM GTINKG6.00004.550000000012.73020354.5512.4122.002.730606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN27.00003.7900000000102.33SEM GTINKG27.00003.7900000000131.980003102.3322.0022.5101102.331.651.6901102.337.607.78F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP11.00004.000000000044.00SEM GTINKG11.00004.0000000000113.75000344.0022.009.680144.001.650.730144.007.603.34F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG5.000027.9000000000139.50SEM GTINKG5.000027.9000000000113.95020354.5563.4022.0013.950606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG5.00005.900000000029.50SEM GTINKG5.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG6.00002.120000000012.72SEM GTINKG6.00002.120000000010.89020368.184.0522.000.890606F202608000SEM GTINMARGARINA C SAL151710005102KG3.000011.400000000034.20SEM GTINKG3.000011.400000000013.42020354.5515.5422.003.420606F201101025SEM GTINMELANCIA - KG L080711005102KG3.00002.50000000007.50SEM GTINKG3.00002.500000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG2.000019.350000000038.70SEM GTINKG2.000019.3500000000112.09000338.7022.008.510138.701.650.640138.707.602.94F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG5.000014.200000000071.00SEM GTINKG5.000014.2000000000122.19000371.0022.0015.620171.001.651.170171.007.605.40F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG2.00003.50000000007.00SEM GTINKG2.00003.500000000012.1900037.0022.001.54017.001.650.12017.007.600.53F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML2.00006.200000000012.40SEM GTINTON2.00006.200000000011.24020354.555.6422.001.240606F201104000SEM GTINOVO DE GALINHA040711005102UN122.00000.500000000061.00SEM GTINDUZIA122.00000.500000000014.27020368.1819.4122.004.270606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN120.00000.550000000066.00SEM GTINKG120.00000.550000000016.110600.000.000.000.000.000.000.000.000166.001.651.090166.007.605.02F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG5.00007.000000000035.00SEM GTINKG5.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN5.00006.500000000032.50SEM GTINKG5.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN5.00006.500000000032.50SEM GTINKG5.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN5.00006.500000000032.50SEM GTINKG5.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG5.00006.500000000032.50SEM GTINKG5.00006.500000000013.010400132.501.650.540132.507.602.47F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG4.00000.89000000003.56SEM GTINKG4.00000.890000000010.69020354.551.6222.000.36013.561.650.06013.567.600.27F201102102SEM GTINVINAGREIRA220900005102KG6.00005.000000000030.00SEM GTINKG6.00005.000000000016.60000330.0022.006.600606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG4.00001.70000000006.80SEM GTINKG4.00001.700000000010.48020368.182.1622.000.4806061025.83225.690.000.000.000.000.000.000.000.000.000.000.000.002211.460.000.000.000.000.000.0020.6495.020.002211.46341.3520.6495.0290.00046956.0000000015542211.460.002211.460012024-12-042211.461152211.460.00Sem 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 | 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 16/09/2024 a 30/09/2024, 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.com03121222300vTCTa9Z8pf2AbePErK01Ocs3QfA=LpVs8Pkf+VGiTGjVvei8Y7RKEFiQbFrok3IlLJFVfOuIZop4YQLX/gmWxjLS1ljAQ+Z/syrTlfnySzNqiy00+e2Mhvxgy5sRATVHRrCuMaRR3i3Svya+pWkzlqAzZJfv0SDKxy4uMb2ftt1Ls1qDJKi1tIUaYE3ZJChAL8+RwbVw+MpI4kbOtlNI/ujHb8N2F+BOzv60Q/g2el9znWI9VwXVm5TmzILfpesumVqpFwdhhKwtqLNJhkQ2+JpK48xVm3uqcC27gNOdnYcX5dXS8n7+AO9SCXN3R8+VdevlSZT07iIColzxoTgi6imN+ziU4wqPqDdoQXwVmBmgpCnakg==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