2100033008Venda de mercadoria adquirida ou recebida de555515692024-11-18T15:06:43-03:002024-11-18T15:06:43-03:00112111300111111900TEK_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 -KG070993005102KG200.00001.5000000000300.00SEM GTINKG200.00001.5000000000121.00020368.1895.4622.0021.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG200.000013.15000000002630.00SEM GTINKG200.000013.15000000001821.8800032630.0022.00578.60012630.001.6543.40012630.007.60199.88F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG700.00003.50000000002450.00SEM GTINTON700.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG400.000022.10000000008840.00SEM GTINKG400.000022.100000000012762.5000038840.0022.001944.80018840.001.65145.86018840.007.60671.84F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG250.000022.50000000005625.00SEM GTINKG250.000022.500000000011757.8100035625.0022.001237.50015625.001.6592.81015625.007.60427.50F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG800.00005.50000000004400.00SEM GTINKG800.00005.50000000001439.96020354.551999.8022.00439.960606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG280.000023.50000000006580.00SEM GTINKG280.000023.500000000012056.2500036580.0022.001447.60016580.001.65108.57016580.007.60500.08F201101010SEM GTINBANANA -UNID080310005102UN8000.00000.30000000002400.00SEM GTINKG8000.00000.300000000010.000400606F201102011SEM GTINBATATA DOCE - KG071420005102KG200.00001.3000000000260.00SEM GTINKG200.00001.3000000000118.20020368.1882.7322.0018.200606F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG400.000018.30000000007320.00SEM GTINKG400.000018.30000000001677.100600.000.000.000.000.000.000.000.00017320.001.65120.78017320.007.60556.32F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG400.000012.70000000005080.00SEM GTINKG400.000012.70000000001469.900600.000.000.000.000.000.000.000.00015080.001.6583.82015080.007.60386.08F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN8000.00001.00000000008000.00SEM GTINKG8000.00001.000000000012500.0000038000.0022.001760.00018000.001.65132.00018000.007.60608.00F203101020SEM GTINCARNES CUBOS020230001708400S5405KG650.000029.700000000019305.00SEM GTINKG650.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG750.000016.000000000012000.00SEM GTINKG750.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG500.00003.00000000001500.00SEM GTINKG500.00003.00000000001105.01020368.18477.3022.00105.010606F201102020SEM GTINCENOURA070610005102KG315.00001.5000000000472.50SEM GTINKG315.00001.5000000000133.08020368.18150.3522.0033.080606F201102018SEM GTINCHEIRO VERDE KG070999905102KG400.000020.00000000008000.00SEM GTINKG400.000020.00000000001560.03020368.182545.6022.00560.030606F201102080SEM GTINCHUCHU - KG070890005102KG296.00003.80000000001124.80SEM GTINKG296.00003.8000000000178.74020368.18357.9122.0078.740606F201105017SEM GTINCOLORAU EM PO210390215102KG247.00009.00000000002223.00SEM GTINKG247.00009.00000000001489.0600032223.0022.00489.060606F202402061SEM GTINCOOKIES - UN190531001704900S5405UN8000.00001.20000000009600.00SEM GTINUN8000.00001.20000000001888.000600.000.000.000.000.000.000.000.00019600.001.65158.40019600.007.60729.60F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG110.00009.49000000001043.90SEM GTINKG110.00009.49000000001200.94020354.55474.4522.00104.38011043.901.6517.22011043.907.6079.34F202303010SEM GTINFEIJAO PRETO - KG071333195102KG200.00007.68000000001536.00SEM GTINKG200.00007.68000000001153.58020354.55698.1122.00153.580606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG600.000015.00000000009000.00SEM GTINKG600.000015.000000000011980.0000039000.0022.001980.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG350.00004.55000000001592.50SEM GTINKG350.00004.55000000001159.23020354.55723.7922.00159.230606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN2444.00003.79000000009262.76SEM GTINKG2444.00003.790000000012894.6200039262.7622.002037.81019262.761.65152.84019262.767.60703.97F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP150.00004.0000000000600.00SEM GTINKG150.00004.00000000001187.500003600.0022.00132.0001600.001.659.9001600.007.6045.60F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG550.000027.900000000015345.00SEM GTINKG550.000027.900000000011534.35020354.556974.3022.001534.350606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG300.00005.90000000001770.00SEM GTINKG300.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG360.000011.40000000004104.00SEM GTINKG360.000011.40000000001410.36020354.551865.2722.00410.360606F201101025SEM GTINMELANCIA - KG L080711005102KG136.00002.5000000000340.00SEM GTINKG136.00002.500000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG260.000019.35000000005031.00SEM GTINKG260.000019.350000000011572.1900035031.0022.001106.82015031.001.6583.01015031.007.60382.36F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML250.00006.20000000001550.00SEM GTINTON250.00006.20000000001154.98020354.55704.4722.00154.980606F201104000SEM GTINOVO DE GALINHA040711005102UN8000.00000.50000000004000.00SEM GTINDUZIA8000.00000.50000000001280.02020368.181272.8022.00280.020606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN8000.00000.55000000004400.00SEM GTINKG8000.00000.55000000001407.000600.000.000.000.000.000.000.000.00014400.001.6572.60014400.007.60334.40F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG700.00007.00000000004900.00SEM GTINKG700.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN700.00006.50000000004550.00SEM GTINKG700.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN700.00006.50000000004550.00SEM GTINKG700.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN700.00006.50000000004550.00SEM GTINKG700.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG98.000033.00000000003234.00SEM GTINKG98.000033.000000000011010.6200033234.0022.00711.48013234.001.6553.36013234.007.60245.78F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG100.00000.890000000089.00SEM GTINKG100.00000.8900000000117.13020354.5540.4522.008.900189.001.651.470189.007.606.76F201102102SEM GTINVINAGREIRA220900005102KG150.00005.0000000000750.00SEM GTINKG150.00005.00000000001165.000003750.0022.00165.00060680238.5517652.490.000.000.000.000.000.000.000.000.000.000.000.00190308.460.000.000.000.000.000.001276.045877.510.00190308.4624806.041276.045877.51944219.000000001569190308.460.00190308.460012024-12-17190308.46115190308.460.00Sem 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 INFANTIL REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/10/2024 a 15/10/2024, 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.com03121222300y+rftn8URNsWCVlIkpxcM1qryWU=rl13PYwaOZuY73k/JFQ0LUrobIPjjwYGsbShmqZjEjb8rrxbXIv3quIZtsxvPF6tLcWc7ADjqEq2SaD7atvgrJuJKVSHnZKDLQV7aPP6OJL5wHW4CTfIrPV+k4dZA65W+sgRGXj6O6J359RxaTpVh4CtxfPmnXebXFYe49wEcUwgo2lWIa76xE78bGyr0xLPqYVcNEF8lWWdzyldJyY8Gve1nG8ezNWr6xOT0vsWbnW3mH4f2+OxfZLTTGUIQIFUMMFH5dBIeqULcijfY3hXus2YEcW4lrQxNef5WUv0PNf91Lq4/PlhlpWKDNO8mxUMitsOKavlpOTelEcc8yXfgQ==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