2100033259Venda de mercadoria adquirida ou recebida de555515982024-12-09T18:09:30-03:002024-12-09T18:09:30-03:00112111300114111900TEK_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 -KG070993005102KG3.00001.50000000004.50SEM GTINKG3.00001.500000000010.32020368.181.4322.000.320606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG2.000013.150000000026.30SEM GTINKG2.000013.150000000018.22000326.3022.005.790126.301.650.430126.307.602.00F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG5.00003.500000000017.50SEM GTINTON5.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG5.000022.1000000000110.50SEM GTINKG5.000022.1000000000134.530003110.5022.0024.3101110.501.651.8201110.507.608.40F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG2.000022.500000000045.00SEM GTINKG2.000022.5000000000114.06000345.0022.009.900145.001.650.740145.007.603.42F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG10.00005.500000000055.00SEM GTINKG10.00005.500000000015.50020354.5525.0022.005.500606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG8.000023.5000000000188.00SEM GTINKG8.000023.5000000000158.750003188.0022.0041.3601188.001.653.1001188.007.6014.29F201101010SEM GTINBANANA -UNID080310005102UN81.00000.250000000020.25SEM GTINKG81.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG7.00005.000000000035.00SEM GTINKG7.00005.000000000012.45020368.1811.1422.002.450606F201102011SEM GTINBATATA DOCE - KG071420005102KG1.00001.30000000001.30SEM GTINKG1.00001.300000000010.09020368.180.4122.000.090606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN10.000011.4000000000114.00SEM GTINKG10.000011.4000000000110.540600.000.000.000.000.000.000.000.0001114.001.651.8801114.007.608.66F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG10.000018.3000000000183.00SEM GTINKG10.000018.3000000000116.930600.000.000.000.000.000.000.000.0001183.001.653.0201183.007.6013.91F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN161.00001.0000000000161.00SEM GTINKG161.00001.0000000000150.320003161.0022.0035.4201161.001.652.6601161.007.6012.24F203101020SEM GTINCARNES CUBOS020230001708400S5405KG5.000029.7000000000148.50SEM GTINKG5.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG8.000016.0000000000128.00SEM GTINKG8.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG7.00001.42000000009.94SEM GTINKG7.00001.420000000010.70020368.183.1622.000.700606F201102020SEM GTINCENOURA070610005102KG8.00001.500000000012.00SEM GTINKG8.00001.500000000010.84020368.183.8222.000.840606F201102080SEM GTINCHUCHU - KG070890005102KG1.00003.00000000003.00SEM GTINKG1.00003.000000000010.21020368.180.9522.000.210606F201105017SEM GTINCOLORAU EM PO210390215102KG3.00009.000000000027.00SEM GTINKG3.00009.000000000015.94000327.0022.005.940606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG1.000015.800000000015.80SEM GTINKG1.000015.800000000014.94000315.8022.003.480115.801.650.260115.807.601.20F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG2.00006.990000000013.98SEM GTINKG2.00006.990000000011.40020354.556.3522.001.400606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG3.000015.000000000045.00SEM GTINKG3.000015.000000000019.90000345.0022.009.900606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG4.00004.550000000018.20SEM GTINKG4.00004.550000000011.82020354.558.2722.001.820606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN17.00003.790000000064.43SEM GTINKG17.00003.7900000000120.13000364.4322.0014.170164.431.651.060164.437.604.90F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG5.000028.4300000000142.15SEM GTINKG5.000028.4300000000114.21020354.5564.6122.0014.210606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG3.00005.900000000017.70SEM GTINKG3.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG8.00004.870000000038.96SEM GTINKG8.00004.870000000012.73020368.1812.4022.002.730606F202608000SEM GTINMARGARINA C SAL151710005102KG4.000011.400000000045.60SEM GTINKG4.000011.400000000014.56020354.5520.7322.004.560606F201101025SEM GTINMELANCIA - KG L080711005102KG5.00001.80000000009.00SEM GTINKG5.00001.800000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1.00003.50000000003.50SEM GTINKG1.00003.500000000011.1000033.5022.000.77013.501.650.06013.507.600.27F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML2.00006.200000000012.40SEM GTINTON2.00006.200000000011.24020354.555.6422.001.240606F201104000SEM GTINOVO DE GALINHA040711005102UN56.00000.500000000028.00SEM GTINDUZIA56.00000.500000000011.96020368.188.9122.001.960606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN77.00000.550000000042.35SEM GTINKG77.00000.550000000013.920600.000.000.000.000.000.000.000.000142.351.650.700142.357.603.22F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG9.00007.000000000063.00SEM GTINKG9.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN9.00006.500000000058.50SEM GTINKG9.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN9.00006.500000000058.50SEM GTINKG9.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN9.00006.500000000058.50SEM GTINKG9.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG8.00006.500000000052.00SEM GTINKG8.00006.500000000014.810400152.001.650.860152.007.603.95F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG3.000033.000000000099.00SEM GTINKG3.000033.0000000000130.93000399.0022.0021.780199.001.651.630199.007.607.52F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG3.00000.89000000002.67SEM GTINKG3.00000.890000000010.51020354.551.2122.000.27012.671.650.04012.677.600.20F201102102SEM GTINVINAGREIRA220900005102KG3.00005.000000000015.00SEM GTINKG3.00005.000000000013.30000315.0022.003.300606974.56214.420.000.000.000.000.000.000.000.000.000.000.000.002194.030.000.000.000.000.000.0018.2684.180.002194.03316.8618.2684.1890.00033841.0000000015982194.030.002194.030012025-01-082194.031152194.030.00Sem 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 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com031212223004d33bVE4NwY2l09EXA04Av3IdqY=CFKixSg0hY+HIRH33nHJ9DGde+ycda3nT1z9vsoYoT7sgxucy6D9uGMenOAYr95zESg7wKnX46s91Aq07pDqvVM7d95fgI4cdLJXAFN91TRvyRFD112XorOH6B3yO8DxUJIE1PCojTFEbdqZyDZ6Q/GtmYWRIuh3KJfPg8mXJ248mxmcqu/uTTHMYX7XbepKuRFOpasnWlM3I6KDx17vTb/faGIpd0/bTa5ZorK3U06BnHq3aGBjj2/ya4ME+WV6CfUsiyv0N+RBvGHgbBPf48NhygV+A3NPqZlS2PfHFR1aFYBhO4TbX+K7Ywf5Cp9/f77youkYg9qIscNA6mPWDA==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