2100033321Venda de mercadoria adquirida ou recebida de555516142024-12-12T17:16:42-03:002024-12-12T17:16:42-03:00112111300119111900TEK_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 -KG070993005102KG660.00001.5000000000990.00SEM GTINKG660.00001.5000000000169.30020368.18315.0222.0069.300606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG676.000013.15000000008889.40SEM GTINKG676.000013.150000000012777.9400038889.4022.001955.67018889.401.65146.68018889.407.60675.59F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG680.00003.50000000002380.00SEM GTINTON680.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG695.000022.100000000015359.50SEM GTINKG695.000022.100000000014799.84000315359.5022.003379.090115359.501.65253.430115359.507.601167.32F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG710.000022.500000000015975.00SEM GTINKG710.000022.500000000014992.19000315975.0022.003514.500115975.001.65263.590115975.007.601214.10F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG700.00005.50000000003850.00SEM GTINKG700.00005.50000000001384.96020354.551749.8222.00384.960606F201101010SEM GTINBANANA -UNID080310005102UN45500.00000.250000000011375.00SEM GTINKG45500.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG716.00005.00000000003580.00SEM GTINKG716.00005.00000000001250.61020368.181139.1622.00250.610606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN800.000017.600000000014080.00SEM GTINKG800.000017.600000000011302.400600.000.000.000.000.000.000.000.000114080.001.65232.320114080.007.601070.08F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG800.000020.150000000016120.00SEM GTINKG800.000020.150000000011491.100600.000.000.000.000.000.000.000.000116120.001.65265.980116120.007.601225.12F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN45500.00001.000000000045500.00SEM GTINKG45500.00001.0000000000114218.75000345500.0022.0010010.000145500.001.65750.750145500.007.603458.00F203101020SEM GTINCARNES CUBOS020230001708400S5405KG7000.000029.7000000000207900.00SEM GTINKG7000.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG7995.000016.0000000000127920.00SEM GTINKG7995.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG687.00001.4200000000975.54SEM GTINKG687.00001.4200000000168.29020368.18310.4222.0068.290606F201102020SEM GTINCENOURA070610005102KG697.00002.00000000001394.00SEM GTINKG697.00002.0000000000197.59020368.18443.5722.0097.590606F201105017SEM GTINCOLORAU EM PO210390215102KG648.00009.00000000005832.00SEM GTINKG648.00009.000000000011283.0400035832.0022.001283.040606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG650.000015.800000000010270.00SEM GTINKG650.000015.800000000013209.38000310270.0022.002259.400110270.001.65169.460110270.007.60780.52F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG648.00009.49000000006149.52SEM GTINKG648.00009.490000000011183.72020354.552794.9622.00614.89016149.521.65101.47016149.527.60467.36F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG758.00007.00000000005306.00SEM GTINKG758.00007.00000000001530.55020354.552411.5822.00530.550606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG725.00007.68000000005568.00SEM GTINKG725.00007.68000000001556.74020354.552530.6622.00556.740606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG733.000015.000000000010995.00SEM GTINKG733.000015.000000000012418.90000310995.0022.002418.900606F202302008SEM GTINFLOCAO DE ARROZ110419005102KG700.00006.15000000004305.00SEM GTINKG700.00006.150000000011345.3100034305.0022.00947.10014305.001.6571.03014305.007.60327.18F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN10000.00003.790000000037900.00SEM GTINKG10000.00003.7900000000111843.75000337900.0022.008338.000137900.001.65625.350137900.007.602880.40F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG1991.000028.430000000056604.13SEM GTINKG1991.000028.430000000015659.85020354.5525726.5822.005659.850606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG689.00005.90000000004065.10SEM GTINKG689.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG659.000011.40000000007512.60SEM GTINKG659.000011.40000000001751.18020354.553414.4822.00751.180606F201101025SEM GTINMELANCIA - KG L080711005102KG699.00001.80000000001258.20SEM GTINKG699.00001.800000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG680.000019.350000000013158.00SEM GTINKG680.000019.350000000014111.88000313158.0022.002894.760113158.001.65217.110113158.007.601000.01F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG695.00003.50000000002432.50SEM GTINKG695.00003.50000000001760.1600032432.5022.00535.15012432.501.6540.14012432.507.60184.87F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML704.00006.20000000004364.80SEM GTINTON704.00006.20000000001436.44020354.551983.8022.00436.440606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN45500.00000.550000000025025.00SEM GTINKG45500.00000.550000000012314.810600.000.000.000.000.000.000.000.000125025.001.65412.910125025.007.601901.90F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG24500.00007.0000000000171500.00SEM GTINKG24500.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN24500.00006.5000000000159250.00SEM GTINKG24500.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN24500.00006.5000000000159250.00SEM GTINKG24500.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN24500.00006.5000000000159250.00SEM GTINKG24500.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG22000.00006.5000000000143000.00SEM GTINKG22000.00006.5000000000113227.5004001143000.001.652359.5001143000.007.6010868.00F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG688.00001.80000000001238.40SEM GTINKG688.00001.8000000000186.69020368.18394.0622.0086.690606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG696.00000.8900000000619.44SEM GTINKG696.00000.89000000001119.24020354.55281.5422.0061.9401619.441.6510.2201619.447.6047.08F201102110SEM GTINVAGEM - KG070890005102KG683.000012.00000000008196.00SEM GTINKG683.000012.00000000001573.75020368.182607.9722.00573.750606F201102102SEM GTINVINAGREIRA220900005102KG689.00005.00000000003445.00SEM GTINKG689.00005.00000000001757.9000033445.0022.00757.900606220165.0248436.290.000.000.000.000.000.000.000.000.000.000.000.001482783.130.000.000.000.000.000.005919.9427267.530.001482783.1381623.765919.9427267.539204311.0000000016141482783.130.001482783.130012025-01-111482783.131151482783.130.00Sem 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 | 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 do FUNDAMENTAL 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300C4fMjrWyUtBEFCfjxtM+2ovn87M=hynxbBRdKalYIhBJZrXEuZUh3B5KpJielY0e4lYcoMk3VzEgt61+c9DAk6hypJwDjxJEeLjRlZ7QebB+iLmn6SrUFsj5a82qxmZGdo/AYSexV7nR2LjO7jch2F39uAUCLc6dZ+IROJaxoa/um1b1yu2sRijpLGpqTN/cwCuFGSc7+cMRmuvjJ/XI40uNnG3Fvu3vI+L1jYKuogpl6swvKWtVgwRySz9pIO9f5GOUnFGYsi82Q+br3sj1dS/cWo5rj1cXPZPJ4T/HNQOD7Smvk8YUIJhbYDPHbXaZlaDgw9NOegKucapyKf92t19NXWo69LC1Opo68YeTqGbEbrZRwQ==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