2100033010Venda de mercadoria adquirida ou recebida de555515712024-11-18T15:06:48-03:002024-11-18T15:06:48-03:00112111300111111900TEK_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 -KG070993005102KG50.00001.500000000075.00SEM GTINKG50.00001.500000000015.25020368.1823.8622.005.250606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG55.00003.5000000000192.50SEM GTINTON55.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG13.000022.1000000000287.30SEM GTINKG13.000022.1000000000189.780003287.3022.0063.2101287.301.654.7401287.307.6021.83F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG200.00005.50000000001100.00SEM GTINKG200.00005.50000000001109.99020354.55499.9522.00109.990606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG70.000023.50000000001645.00SEM GTINKG70.000023.50000000001514.0600031645.0022.00361.90011645.001.6527.14011645.007.60125.02F201101010SEM GTINBANANA -UNID080310005102UN2500.00000.3000000000750.00SEM GTINKG2500.00000.300000000010.000400606F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN2500.00001.00000000002500.00SEM GTINKG2500.00001.00000000001781.2500032500.0022.00550.00012500.001.6541.25012500.007.60190.00F203101020SEM GTINCARNES CUBOS020230001708400S5405KG120.000029.70000000003564.00SEM GTINKG120.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG187.000016.00000000002992.00SEM GTINKG187.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG107.00003.0000000000321.00SEM GTINKG107.00003.0000000000122.47020368.18102.1422.0022.470606F201102020SEM GTINCENOURA070610005102KG130.00001.5000000000195.00SEM GTINKG130.00001.5000000000113.65020368.1862.0522.0013.650606F201102018SEM GTINCHEIRO VERDE KG070999905102KG70.000020.00000000001400.00SEM GTINKG70.000020.0000000000198.01020368.18445.4822.0098.010606F201102080SEM GTINCHUCHU - KG070890005102KG83.00003.8000000000315.40SEM GTINKG83.00003.8000000000122.08020368.18100.3622.0022.080606F201105017SEM GTINCOLORAU EM PO210390215102KG85.00009.0000000000765.00SEM GTINKG85.00009.00000000001168.300003765.0022.00168.300606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG70.00007.6800000000537.60SEM GTINKG70.00007.6800000000153.75020354.55244.3422.0053.750606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG150.000015.00000000002250.00SEM GTINKG150.000015.00000000001495.0000032250.0022.00495.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG120.00004.5500000000546.00SEM GTINKG120.00004.5500000000154.59020354.55248.1622.0054.590606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG102.000027.90000000002845.80SEM GTINKG102.000027.90000000001284.55020354.551293.4222.00284.550606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG182.00005.90000000001073.80SEM GTINKG182.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG112.000011.40000000001276.80SEM GTINKG112.000011.40000000001127.67020354.55580.3122.00127.670606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG100.000019.35000000001935.00SEM GTINKG100.000019.35000000001604.6900031935.0022.00425.70011935.001.6531.93011935.007.60147.06F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML96.00006.2000000000595.20SEM GTINTON96.00006.2000000000159.51020354.55270.5222.0059.510606F201104000SEM GTINOVO DE GALINHA040711005102UN2500.00000.50000000001250.00SEM GTINDUZIA2500.00000.5000000000187.51020368.18397.7522.0087.510606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN2500.00000.55000000001375.00SEM GTINKG2500.00000.55000000001127.190600.000.000.000.000.000.000.000.00011375.001.6522.69011375.007.60104.50F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG90.00007.0000000000630.00SEM GTINKG90.00007.000000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN90.00006.5000000000585.00SEM GTINKG90.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG95.000033.00000000003135.00SEM GTINKG95.000033.00000000001979.6900033135.0022.00689.70013135.001.6551.73013135.007.60238.26F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG81.00000.890000000072.09SEM GTINKG81.00000.8900000000113.88020354.5532.7622.007.210172.091.651.190172.097.605.48F201102102SEM GTINVINAGREIRA220900005102KG94.00005.0000000000470.00SEM GTINKG94.00005.00000000001103.400003470.0022.00103.400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG108.00003.5000000000378.00SEM GTINKG108.00003.50000000001118.130003378.0022.0083.1601378.001.656.2401378.007.6028.73F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG74.00007.0000000000518.00SEM GTINKG74.00007.0000000000151.79020354.55235.4322.0051.790606F202606000SEM GTINCAFE EM PO - KG090111905102KG110.000034.25000000003767.50SEM GTINKG110.000034.25000000001376.71020354.551712.3322.00376.71060619614.164315.110.000.000.000.000.000.000.000.000.000.000.000.0039342.990.000.000.000.000.000.00186.91860.880.0039342.995362.90186.91860.8890.00044219.00000000157139342.990.0039342.990012024-12-1739342.9911539342.990.00Sem 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: 101/2024 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 EJA 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300ef3SfMNEHT93lRmVJaHte/owMpc=l3IjowGzApvOTZc7DOzCSl42TswpaJZ+oTM8Yp5H2oCdQkuovsUfjHGkZJzWSm5/9zKNOzFiJMfwIjzaaNosxwrCN4N0iTvrQaiDA59B8UmCJ3ROu8R3xY5fiNYNOJ+r+e6R/dc558xy4uV/2IRBUBmkIyI1JaJJTsIhRczfcCc8XzjU8bvLloejPcdxsgMP6yssDsN8JHtaynLkKqI1LObViVlZyG1E7wOutAdoqQfJqbIpU+JrvUOhgAW9pz4GFJlCNuYo+s4xQXaSjXGrZa9Rjr11PkVPEi/wpQpmtEiRRi+aNGtagU2uIx/K0zjXq7iC17HDHPJXAOpfWdugHQ==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