2100033324Venda de mercadoria adquirida ou recebida de555516172024-12-12T17:16:51-03:002024-12-12T17:16:51-03:00112111300115111900TEK_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 -KG070993005102KG326.00001.5000000000489.00SEM GTINKG326.00001.5000000000134.23020368.18155.6022.0034.230606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG292.000013.15000000003839.80SEM GTINKG292.000013.150000000011199.9400033839.8022.00844.76013839.801.6563.36013839.807.60291.82F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG300.00003.50000000001050.00SEM GTINTON300.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG300.000022.10000000006630.00SEM GTINKG300.000022.100000000012071.8800036630.0022.001458.60016630.001.65109.40016630.007.60503.88F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG285.000022.50000000006412.50SEM GTINKG285.000022.500000000012003.9100036412.5022.001410.75016412.501.65105.81016412.507.60487.35F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG600.00005.50000000003300.00SEM GTINKG600.00005.50000000001329.97020354.551499.8522.00329.970606F201101010SEM GTINBANANA -UNID080310005102UN10000.00000.25000000002500.00SEM GTINKG10000.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG315.00005.00000000001575.00SEM GTINKG315.00005.00000000001110.26020368.18501.1622.00110.260606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN450.000017.60000000007920.00SEM GTINKG450.000017.60000000001732.600600.000.000.000.000.000.000.000.00017920.001.65130.68017920.007.60601.92F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG450.000020.15000000009067.50SEM GTINKG450.000020.15000000001838.740600.000.000.000.000.000.000.000.00019067.501.65149.61019067.507.60689.13F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN10000.00001.000000000010000.00SEM GTINKG10000.00001.000000000013125.00000310000.0022.002200.000110000.001.65165.000110000.007.60760.00F203101020SEM GTINCARNES CUBOS020230001708400S5405KG500.000029.700000000014850.00SEM GTINKG500.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG551.000016.00000000008816.00SEM GTINKG551.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG320.00001.4200000000454.40SEM GTINKG320.00001.4200000000131.81020368.18144.5922.0031.810606F201102020SEM GTINCENOURA070610005102KG324.00002.0000000000648.00SEM GTINKG324.00002.0000000000145.36020368.18206.1922.0045.360606F201105017SEM GTINCOLORAU EM PO210390215102KG342.00009.00000000003078.00SEM GTINKG342.00009.00000000001677.1600033078.0022.00677.160606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG299.000015.80000000004724.20SEM GTINKG299.000015.800000000011476.3100034724.2022.001039.32014724.201.6577.95014724.207.60359.04F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG309.00009.49000000002932.41SEM GTINKG309.00009.49000000001564.45020354.551332.7822.00293.21012932.411.6548.38012932.417.60222.86F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG325.00007.00000000002275.00SEM GTINKG325.00007.00000000001227.48020354.551033.9922.00227.480606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG305.00007.68000000002342.40SEM GTINKG305.00007.68000000001234.22020354.551064.6222.00234.220606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG396.000015.00000000005940.00SEM GTINKG396.000015.000000000011306.8000035940.0022.001306.800606F202302008SEM GTINFLOCAO DE ARROZ110419005102KG375.00006.15000000002306.25SEM GTINKG375.00006.15000000001720.7100032306.2522.00507.38012306.251.6538.05012306.257.60175.28F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN2223.00003.79000000008425.17SEM GTINKG2223.00003.790000000012632.8700038425.1722.001853.54018425.171.65139.02018425.177.60640.31F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG430.000028.430000000012224.90SEM GTINKG430.000028.430000000011222.37020354.555556.2222.001222.370606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG380.00005.90000000002242.00SEM GTINKG380.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG380.000011.40000000004332.00SEM GTINKG380.000011.40000000001433.16020354.551968.8922.00433.160606F201101025SEM GTINMELANCIA - KG L080711005102KG390.00001.8000000000702.00SEM GTINKG390.00001.800000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG351.000019.35000000006791.85SEM GTINKG351.000019.350000000012122.4600036791.8522.001494.21016791.851.65112.07016791.857.60516.18F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG318.00003.50000000001113.00SEM GTINKG318.00003.50000000001347.8100031113.0022.00244.86011113.001.6518.36011113.007.6084.59F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML319.00006.20000000001977.80SEM GTINTON319.00006.20000000001197.76020354.55898.9122.00197.760606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN10000.00000.55000000005500.00SEM GTINKG10000.00000.55000000001508.750600.000.000.000.000.000.000.000.00015500.001.6590.75015500.007.60418.00F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG700.00007.00000000004900.00SEM GTINKG700.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN700.00006.50000000004550.00SEM GTINKG700.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN700.00006.50000000004550.00SEM GTINKG700.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN700.00006.50000000004550.00SEM GTINKG700.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG700.00006.50000000004550.00SEM GTINKG700.00006.50000000001420.88040014550.001.6575.08014550.007.60345.80F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG306.00001.8000000000550.80SEM GTINKG306.00001.8000000000138.56020368.18175.2622.0038.560606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG245.00000.8900000000218.05SEM GTINKG245.00000.8900000000141.97020354.5599.1022.0021.8001218.051.653.6001218.057.6016.57F201102110SEM GTINVAGEM - KG070890005102KG310.000012.00000000003720.00SEM GTINKG310.000012.00000000001260.41020368.181183.7022.00260.410606F201102102SEM GTINVINAGREIRA220900005102KG305.00005.00000000001525.00SEM GTINKG305.00005.00000000001335.5000031525.0022.00335.50060676606.6316853.480.000.000.000.000.000.000.000.000.000.000.000.00173573.030.000.000.000.000.000.001327.126112.730.00173573.0324293.331327.126112.7390.000204311.000000001617173573.030.00173573.030012025-01-11173573.03115173573.030.00Sem 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: 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 INFANTIL 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.com03121222300Gaw7nrNx2MS+QknY0R1WQNOuOIA=nbVX2LDcj9zUKqfYb3SlbN3V9YrwSd7WBLapBSUkTpkKH4mfV2kixjgdR9QZhFwlorxYUPUV62p7+nmcjnuUi125WBuR756h4nJHJWNVQyttkhtM8c7TNDIgP1wQQkfjLY4OhXvfCYUitpxBJWWLn3wCbQngSW6Ng31dhkcN7slNEKpk2/aLx0LNnqQIwECLsBHgdFQVX2vRiMrcGEu796cVrbxyeONpq2UnOCrQG4dts4VCe9kRiSllsZQJWMirF7H2ZsNl45X5QRWTKMR+U7svIDs7STHI8lvSolF0bNS7NbU7Fod4ybtccw82NVISp+5FM2ycEiSRdvqnoQ6FeA==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