2100033254Venda de mercadoria adquirida ou recebida de555515942024-12-09T18:09:21-03:002024-12-09T18:09:21-03:00112111300114111900TEK_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 -KG070993005102KG25.00001.500000000037.50SEM GTINKG25.00001.500000000012.63020368.1811.9322.002.630606F202105017SEM GTINACAFRAO091020005102KG18.000048.0000000000864.00SEM GTINKG18.000048.00000000001270.000003864.0022.00190.0801864.001.6514.2601864.007.6065.66F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG29.00003.5000000000101.50SEM GTINTON29.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG26.000013.1500000000341.90SEM GTINKG26.000013.15000000001106.840003341.9022.0075.2201341.901.655.6401341.907.6025.98F201103005SEM GTINALFACE CRESPA- KG070519005102KG18.00006.0000000000108.00SEM GTINKG18.00006.000000000017.56020368.1834.3722.007.560606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG30.000022.1000000000663.00SEM GTINKG30.000022.10000000001207.190003663.0022.00145.8601663.001.6510.9401663.007.6050.39F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG22.000022.5000000000495.00SEM GTINKG22.000022.50000000001154.690003495.0022.00108.9001495.001.658.1701495.007.6037.62F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG50.00005.5000000000275.00SEM GTINKG50.00005.5000000000127.50020354.55124.9922.0027.500606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG26.000023.5000000000611.00SEM GTINKG26.000023.50000000001190.940003611.0022.00134.4201611.001.6510.0801611.007.6046.44F201101010SEM GTINBANANA -UNID080310005102UN200.00000.250000000050.00SEM GTINKG200.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG25.00005.0000000000125.00SEM GTINKG25.00005.000000000018.75020368.1839.7722.008.750606F201102011SEM GTINBATATA DOCE - KG071420005102KG25.00001.300000000032.50SEM GTINKG25.00001.300000000012.28020368.1810.3422.002.280606F201102012SEM GTINBETERRABA - KG070690005102KG25.00004.9000000000122.50SEM GTINKG25.00004.900000000018.58020368.1838.9822.008.580606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN40.000011.4000000000456.00SEM GTINKG40.000011.4000000000142.180600.000.000.000.000.000.000.000.0001456.001.657.5201456.007.6034.66F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG40.000012.7000000000508.00SEM GTINKG40.000012.7000000000146.990600.000.000.000.000.000.000.000.0001508.001.658.3801508.007.6038.61F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN200.00001.0000000000200.00SEM GTINKG200.00001.0000000000162.500003200.0022.0044.0001200.001.653.3001200.007.6015.20F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG35.000016.0000000000560.00SEM GTINKG35.000016.000000000010.000600.000.000.000.000.000.000.000.000606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG20.000029.7000000000594.00SEM GTINKG20.000029.700000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG38.00001.420000000053.96SEM GTINKG38.00001.420000000013.78020368.1817.1722.003.780606F201102020SEM GTINCENOURA070610005102KG27.00002.000000000054.00SEM GTINKG27.00002.000000000013.78020368.1817.1822.003.780606F201102080SEM GTINCHUCHU - KG070890005102KG31.00003.000000000093.00SEM GTINKG31.00003.000000000016.51020368.1829.5922.006.510606F201102018SEM GTINCHEIRO VERDE KG070999905102KG12.000014.0000000000168.00SEM GTINKG12.000014.0000000000111.76020368.1853.4622.0011.760606F201105017SEM GTINCOLORAU EM PO210390215102KG15.00009.0000000000135.00SEM GTINKG15.00009.0000000000129.700003135.0022.0029.700606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG10.00008.000000000080.00SEM GTINKG10.00008.000000000015.60020368.1825.4622.005.600606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG26.000032.7100000000850.46SEM GTINKG26.000032.710000000010.000600.000.000.000.000.000.000.000.000606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020713005102KG27.000012.7000000000342.90SEM GTINKG27.000012.7000000000134.29020354.55155.8522.0034.290606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG11.000015.8000000000173.80SEM GTINKG11.000015.8000000000154.320003173.8022.0038.2401173.801.652.8701173.807.6013.21F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG12.00007.700000000092.40SEM GTINKG12.00007.7000000000128.87000392.4022.0020.330192.401.651.520192.407.607.02F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG10.00009.490000000094.90SEM GTINKG10.00009.4900000000118.27020354.5543.1322.009.490194.901.651.570194.907.607.21F202303010SEM GTINFEIJAO PRETO - KG071333195102KG23.00007.6800000000176.64SEM GTINKG23.00007.6800000000117.66020354.5580.2822.0017.660606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG22.00006.9900000000153.78SEM GTINKG22.00006.9900000000115.38020354.5569.8922.0015.380606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG28.000015.0000000000420.00SEM GTINKG28.000015.0000000000192.400003420.0022.0092.400606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG30.00004.5500000000136.50SEM GTINKG30.00004.5500000000113.65020354.5562.0422.0013.650606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN44.00003.7900000000166.76SEM GTINKG44.00003.7900000000152.110003166.7622.0036.6901166.761.652.7501166.767.6012.67F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP14.00004.000000000056.00SEM GTINKG14.00004.0000000000117.50000356.0022.0012.320156.001.650.920156.007.604.26F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG60.000028.43000000001705.80SEM GTINKG60.000028.43000000001170.56020354.55775.2922.00170.560606F201101031SEM GTINLARANJA080510005102UN200.00000.8500000000170.00SEM GTINKG200.00000.850000000010.000400606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG31.00005.9000000000182.90SEM GTINKG31.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202411015SEM GTINMACARRAO PARAFUSO C/ OVOS - KG190219001704900S5102KG28.00006.5800000000184.24SEM GTINKG28.00006.5800000000118.42020354.5583.7422.0018.420606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG12.00004.870000000058.44SEM GTINKG12.00004.870000000014.09020368.1818.6022.004.090606F202608000SEM GTINMARGARINA C SAL151710005102KG30.000011.4000000000342.00SEM GTINKG30.000011.4000000000134.20020354.55155.4422.0034.200606F201102101SEM GTINMAXIXE070993005102KG20.000012.4600000000249.20SEM GTINKG20.000012.4600000000117.44020368.1879.3022.0017.440606F201101025SEM GTINMELANCIA - KG L080711005102KG17.00001.800000000030.60SEM GTINKG17.00001.800000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG16.000014.2000000000227.20SEM GTINKG16.000014.2000000000171.000003227.2022.0049.9801227.201.653.7501227.207.6017.27F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG20.000019.3500000000387.00SEM GTINKG20.000019.35000000001120.940003387.0022.0085.1401387.001.656.3901387.007.6029.41F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG18.00003.500000000063.00SEM GTINKG18.00003.5000000000119.69000363.0022.0013.860163.001.651.040163.007.604.79F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML30.00006.2000000000186.00SEM GTINTON30.00006.2000000000118.60020354.5584.5422.0018.600606F201104000SEM GTINOVO DE GALINHA040711005102UN200.00000.5000000000100.00SEM GTINDUZIA200.00000.500000000017.00020368.1831.8222.007.000606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN200.00000.5500000000110.00SEM GTINKG200.00000.5500000000110.180600.000.000.000.000.000.000.000.0001110.001.651.8201110.007.608.36F201102104SEM GTINPEPINO COMUM - KG071140005102KG21.00003.500000000073.50SEM GTINKG21.00003.500000000015.15020368.1823.3922.005.150606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG70.00007.0000000000490.00SEM GTINKG70.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN70.00006.5000000000455.00SEM GTINKG70.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN70.00006.5000000000455.00SEM GTINKG70.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN70.00006.5000000000455.00SEM GTINKG70.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG70.00006.5000000000455.00SEM GTINKG70.00006.5000000000142.0904001455.001.657.5101455.007.6034.58F201102103SEM GTINQUIABO070890005102KG14.000015.0000000000210.00SEM GTINKG14.000015.0000000000114.70020368.1866.8222.0014.700606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG15.000033.0000000000495.00SEM GTINKG15.000033.00000000001154.690003495.0022.00108.9001495.001.658.1701495.007.6037.62F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG17.00000.890000000015.13SEM GTINKG17.00000.890000000012.91020354.556.8822.001.510115.131.650.250115.137.601.15F201102100SEM GTINTOMATE - KG070200005102KG20.00004.070000000081.40SEM GTINKG20.00004.070000000015.70020368.1825.9022.005.700606F201102110SEM GTINVAGEM - KG070890005102KG23.000012.0000000000276.00SEM GTINKG23.000012.0000000000119.32020368.1887.8222.0019.320606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT23.00001.300000000029.90SEM GTINLT23.00001.300000000019.34000329.9022.006.580129.901.650.490129.907.602.27F201102102SEM GTINVINAGREIRA220900005102KG22.00005.0000000000110.00SEM GTINKG22.00005.0000000000124.200003110.0022.0024.2006067784.931712.710.000.000.000.000.000.000.000.000.000.000.000.0016990.310.000.000.000.000.000.00107.34494.380.0016990.312314.43107.34494.3891658.00000000159416990.310.0016990.310012025-01-0816990.3111516990.310.00Sem cobranca do FECP.LOTE 01 | Empenhos: 3165/2024 Data dos Empenhos: 17/10/2024 | 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 FUNDAMENTAL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/11/2024 a 15/11/2024, 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.com03121222300IcUBVGmQsK6rsWUcxWdxcwVL20A=adx9zVPOVJ6Oa3P7N8k0YOjorCJ9+jqCjyHexiE/lBc44hBI6uWRhAOxzTWrEIRwovkmZc0+ryTu3E2kqFn/I67S9chP7o3j+hCBTi8PZGVm1QeKhz/9Fu/8y5j8suie2aSR0v7JYnjcckGBVImkrvz1A9r12oNnKhKTULLI2qOuM2Ot2Zn+nMYg+2qslgs0626HgPbUXHRqRSXGkUDVuBzOQR6ZU1s8VR2XQQx+X0yNyMdVu85GULHrueCZ7/5KbwrtsvMN5GxCgPlTCt8pdX4shYcraT/nvYaihAKZqaRP/GFgNzX2MC6ba56E4GW4idk5aa5qPCcL2gWwBV2cWQ==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