2100033314Venda de mercadoria adquirida ou recebida de555516132024-12-12T17:16:34-03:002024-12-12T17:16:34-03:00112111300119111900TEK_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 -KG070993005102KG49.00001.500000000073.50SEM GTINKG49.00001.500000000015.15020368.1823.3922.005.150606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG60.000013.1500000000789.00SEM GTINKG60.000013.15000000001246.560003789.0022.00173.5801789.001.6513.0201789.007.6059.96F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG55.00003.5000000000192.50SEM GTINTON55.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG55.000022.10000000001215.50SEM GTINKG55.000022.10000000001379.8500031215.5022.00267.41011215.501.6520.06011215.507.6092.38F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG50.000022.50000000001125.00SEM GTINKG50.000022.50000000001351.5600031125.0022.00247.50011125.001.6518.56011125.007.6085.50F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG280.00005.50000000001540.00SEM GTINKG280.00005.50000000001153.98020354.55699.9322.00153.980606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG57.000023.50000000001339.50SEM GTINKG57.000023.50000000001418.5900031339.5022.00294.69011339.501.6522.10011339.507.60101.80F201101010SEM GTINBANANA -UNID080310005102UN300.00000.250000000075.00SEM GTINKG300.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG55.00005.0000000000275.00SEM GTINKG55.00005.0000000000119.25020368.1887.5022.0019.250606F201102011SEM GTINBATATA DOCE - KG071420005102KG55.00001.300000000071.50SEM GTINKG55.00001.300000000015.01020368.1822.7522.005.010606F201102012SEM GTINBETERRABA - KG070690005102KG54.00004.9000000000264.60SEM GTINKG54.00004.9000000000118.52020368.1884.2022.0018.520606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN85.000017.60000000001496.00SEM GTINKG85.000017.60000000001138.380600.000.000.000.000.000.000.000.00011496.001.6524.68011496.007.60113.70F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG85.000020.15000000001712.75SEM GTINKG85.000020.15000000001158.430600.000.000.000.000.000.000.000.00011712.751.6528.26011712.757.60130.17F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN85.000014.75000000001253.75SEM GTINKG85.000014.75000000001115.980600.000.000.000.000.000.000.000.00011253.751.6520.69011253.757.6095.29F203101020SEM GTINCARNES CUBOS020230001708400S5405KG150.000029.70000000004455.00SEM GTINKG150.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG200.000016.00000000003200.00SEM GTINKG200.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG74.00001.4200000000105.08SEM GTINKG74.00001.420000000017.36020368.1833.4422.007.360606F201102020SEM GTINCENOURA070610005102KG84.00002.0000000000168.00SEM GTINKG84.00002.0000000000111.76020368.1853.4622.0011.760606F202604000SEM GTINCOCO RALADO - KG080111005102KG68.000030.00000000002040.00SEM GTINKG68.000030.00000000001637.5000032040.0022.00448.80012040.001.6533.66012040.007.60155.04F201102018SEM GTINCHEIRO VERDE KG070999905102KG55.000014.0000000000770.00SEM GTINKG55.000014.0000000000153.90020368.18245.0122.0053.900606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG60.00008.0000000000480.00SEM GTINKG60.00008.0000000000133.60020368.18152.7422.0033.600606F201105017SEM GTINCOLORAU EM PO210390215102KG80.00009.0000000000720.00SEM GTINKG80.00009.00000000001158.400003720.0022.00158.400606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG65.000015.80000000001027.00SEM GTINKG65.000015.80000000001320.9400031027.0022.00225.94011027.001.6516.95011027.007.6078.05F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG65.00009.4900000000616.85SEM GTINKG65.00009.49000000001118.74020354.55280.3622.0061.6801616.851.6510.1801616.857.6046.88F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG90.00007.7000000000693.00SEM GTINKG90.00007.70000000001216.560003693.0022.00152.4601693.001.6511.4301693.007.6052.67F202403006SEM GTINFECULA DE MANDIOCA110814005102KG80.00007.9800000000638.40SEM GTINKG80.00007.98000000001122.88020354.55290.1522.0063.8301638.401.6510.5301638.407.6048.52F202303010SEM GTINFEIJAO PRETO - KG071333195102KG71.00007.6800000000545.28SEM GTINKG71.00007.6800000000154.52020354.55247.8322.0054.520606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG75.00007.0000000000525.00SEM GTINKG75.00007.0000000000152.49020354.55238.6122.0052.490606F202408069SEM GTINFERMENTO QUIMICO EM PO B210230001704900S5405KG65.000046.90000000003048.50SEM GTINKG65.000046.90000000001281.990600.000.000.000.000.000.000.000.00013048.501.6550.30013048.507.60231.69F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG100.000015.00000000001500.00SEM GTINKG100.000015.00000000001330.0000031500.0022.00330.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG71.00004.5500000000323.05SEM GTINKG71.00004.5500000000132.30020354.55146.8322.0032.300606F201101031SEM GTINLARANJA080510005102UN300.00000.8500000000255.00SEM GTINKG300.00000.850000000010.000400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG110.000028.43000000003127.30SEM GTINKG110.000028.43000000001312.70020354.551421.3622.00312.700606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG98.00005.9000000000578.20SEM GTINKG98.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201101032SEM GTINMAMAO080720005102KG75.00004.0000000000300.00SEM GTINKG75.00004.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG70.000011.4000000000798.00SEM GTINKG70.000011.4000000000179.79020354.55362.6922.0079.790606F201102101SEM GTINMAXIXE070993005102KG60.000012.4600000000747.60SEM GTINKG60.000012.4600000000152.33020368.18237.8922.0052.330606F201101025SEM GTINMELANCIA - KG L080711005102KG78.00001.8000000000140.40SEM GTINKG78.00001.800000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG57.000019.35000000001102.95SEM GTINKG57.000019.35000000001344.6700031102.9522.00242.65011102.951.6518.20011102.957.6083.82F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG70.00003.5000000000245.00SEM GTINKG70.00003.5000000000176.560003245.0022.0053.9001245.001.654.0401245.007.6018.62F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML76.00006.2000000000471.20SEM GTINTON76.00006.2000000000147.12020354.55214.1622.0047.120606F201104000SEM GTINOVO DE GALINHA040711005102UN300.00000.5000000000150.00SEM GTINDUZIA300.00000.5000000000110.50020368.1847.7322.0010.500606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN300.00000.5500000000165.00SEM GTINKG300.00000.5500000000115.260600.000.000.000.000.000.000.000.0001165.001.652.7201165.007.6012.54F201102104SEM GTINPEPINO COMUM - KG071140005102KG60.00003.5000000000210.00SEM GTINKG60.00003.5000000000114.70020368.1866.8222.0014.700606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG150.00007.00000000001050.00SEM GTINKG150.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN150.00006.5000000000975.00SEM GTINKG150.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN150.00006.5000000000975.00SEM GTINKG150.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN150.00006.5000000000975.00SEM GTINKG150.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG150.00006.5000000000975.00SEM GTINKG150.00006.5000000000190.1904001975.001.6516.0901975.007.6074.10F201102103SEM GTINQUIABO070890005102KG55.000015.0000000000825.00SEM GTINKG55.000015.0000000000157.75020368.18262.5122.0057.750606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG52.00001.800000000093.60SEM GTINKG52.00001.800000000016.55020368.1829.7822.006.550606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG40.000033.00000000001320.00SEM GTINKG40.000033.00000000001412.5000031320.0022.00290.40011320.001.6521.78011320.007.60100.32F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG57.00000.890000000050.73SEM GTINKG57.00000.890000000019.77020354.5523.0622.005.070150.731.650.840150.737.603.86F201102100SEM GTINTOMATE - KG070200005102KG55.00004.0700000000223.85SEM GTINKG55.00004.0700000000115.67020368.1871.2322.0015.670606F201102110SEM GTINVAGEM - KG070890005102KG48.000012.0000000000576.00SEM GTINKG48.000012.0000000000140.32020368.18183.2822.0040.320606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT49.00001.300000000063.70SEM GTINLT49.00001.3000000000119.90000363.7022.0014.010163.701.651.050163.707.604.84F201102102SEM GTINVINAGREIRA220900005102KG52.00005.0000000000260.00SEM GTINKG52.00005.0000000000157.200003260.0022.0057.20060618967.364172.790.000.000.000.000.000.000.000.000.000.000.000.0048932.290.000.000.000.000.000.00345.141589.750.0048932.296107.68345.141589.7593843.00000000161348932.290.0048932.290012025-01-1148932.2911548932.290.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 2423/2024. Data do Empenho: 09/07/2024 | 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 INFANTIL E CRECHE REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/11/2024 a 30/11/2024, 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.com0312122230009w///Rkr9T3Zu05jZvUSvZXhpE=RygcwNl2Wg80JO6fSVOdiiKWHkexjztR2TIwkMgurUDVBO3wrhbXyC+yPaBEWggIh7cBx5nZY9//EFRHGdz6V0FYBxNLcqDi9fYyjtrwkDzklNJUoZBdVo38h2gmUvtjhnBbhLf0bPGdgewC1gWpab9azBDweE3bjOnxoiWoaeYs5rJknYCBMBKx7ubcF1oN7JbvvMaFQvhNvsamuV64/Ypenw5ph8JL0965xS76IP1dcW5DUOaNowh5zD2hV1zE8Anb1zD4OVwFfahUMzt7ThO6NbhjIXuwnp+1uQG4oxxLjvs2X3D7yM1XSHjLa/RWeBv7/ZbdbAyW7+nqWxHvLw==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