2100029986Venda de mercadoria adquirida ou recebida de555512002024-01-30T10:26:51-03:002024-01-30T10:26:51-03:00112111300116111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG7.00007.000000000049.00SEM GTINKG7.00007.000000000013.43020365.0017.1520.003.430606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG6.00003.750000000022.50SEM GTINTON6.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG80.00004.5400000000363.20SEM GTINKG80.00004.5400000000136.32020350.00181.6020.0036.320606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG8.000019.3000000000154.40SEM GTINKG8.000019.3000000000130.880003154.4020.0030.880606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN120.00001.3000000000156.00SEM GTINKG120.00001.3000000000131.200003156.0020.0031.200606F201102010SEM GTINBATATA COMUM - KG070110005102KG5.000016.000000000080.00SEM GTINKG5.000016.000000000015.60020365.0028.0020.005.600606F201101010SEM GTINBANANA -UNID080310005102UN113.00000.500000000056.50SEM GTINKG113.00000.500000000010.000400606F202402050SEM GTINBISCOITO ROSCA - KG190531001704900S5405KG6.000020.8600000000125.16SEM GTINKG6.000020.860000000010.000600.000.000.000.000.000.000.000.000606F201102012SEM GTINBETERRABA - KG070690005102KG4.000010.000000000040.00SEM GTINKG4.000010.000000000012.80020365.0014.0020.002.800606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG51.000024.62000000001255.62SEM GTINKG51.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG7.00004.250000000029.75SEM GTINKG7.00004.250000000012.08020365.0010.4120.002.080606F201102020SEM GTINCENOURA070610005102KG4.00006.150000000024.60SEM GTINKG4.00006.150000000011.72020365.008.6120.001.720606F201103020SEM GTINCOENTRO - KG090921005102KG8.000032.0000000000256.00SEM GTINKG8.000032.0000000000117.92020365.0089.6020.0017.920606F201105017SEM GTINCOLORAU EM PO210390215102KG5.000012.150000000060.75SEM GTINKG5.000012.1500000000112.15000360.7520.0012.150606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG3.000021.450000000064.35SEM GTINKG3.000021.4500000000112.87000364.3520.0012.870606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG3.00006.320000000018.96SEM GTINKG3.00006.320000000013.79000318.9620.003.790606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG3.000012.060000000036.18SEM GTINKG3.000012.060000000013.62020350.0018.0920.003.620606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG6.00008.250000000049.50SEM GTINKG6.00008.250000000014.95020350.0024.7520.004.950606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG2.000010.400000000020.80SEM GTINKG2.000010.400000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG50.000026.15000000001307.50SEM GTINKG50.000026.15000000001261.5000031307.5020.00261.500606F202302008SEM GTINFLOCAO DE ARROZ110419005102KG10.000010.0000000000100.00SEM GTINKG10.000010.0000000000120.000003100.0020.0020.000606F201101031SEM GTINLARANJA080510005102UN120.00000.650000000078.00SEM GTINKG120.00000.650000000010.000400606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP6.00004.950000000029.70SEM GTINKG6.00004.950000000015.94000329.7020.005.940606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG12.000031.2100000000374.52SEM GTINKG12.000031.2100000000137.45020350.00187.2620.0037.450606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG6.00005.300000000031.80SEM GTINKG6.00005.300000000010.000600.000.000.000.000.000.000.000.000606F201101032SEM GTINMAMAO210690905102KG4.00007.670000000030.68SEM GTINKG4.00007.670000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG4.000017.500000000070.00SEM GTINKG4.000017.500000000017.00020350.0035.0020.007.000606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG7.000014.9000000000104.30SEM GTINKG7.000014.9000000000120.860003104.3020.0020.860606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG4.00003.800000000015.20SEM GTINKG4.00003.800000000013.04000315.2020.003.040606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML4.00007.000000000028.00SEM GTINTON4.00007.000000000012.80020350.0014.0020.002.800606F201104000SEM GTINOVO DE GALINHA040711005102UN120.00000.750000000090.00SEM GTINDUZIA120.00000.750000000016.30020365.0031.5020.006.300606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN170.00000.7000000000119.00SEM GTINKG170.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN15.00007.3800000000110.70SEM GTINKG15.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG15.00008.6100000000129.15SEM GTINKG15.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN15.00006.9200000000103.80SEM GTINKG15.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN15.00006.9200000000103.80SEM GTINKG15.00006.920000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG6.00006.950000000041.70SEM GTINKG6.00006.950000000012.92020365.0014.5920.002.920606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG4.000039.6000000000158.40SEM GTINKG4.000039.6000000000131.680003158.4020.0031.680606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT5.00004.280000000021.40SEM GTINLT5.00004.280000000014.28000321.4020.004.280606F201102102SEM GTINVINAGREIRA220900005102KG9.00006.000000000054.00SEM GTINKG9.00006.0000000000110.80000354.0020.0010.800606F201102110SEM GTINVAGEM - KG070890005102KG6.00008.380000000050.28SEM GTINKG6.00008.380000000013.52020365.0017.6020.003.520606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG10.000022.0000000000220.00SEM GTINKG10.000022.0000000000144.000003220.0020.0044.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG3.000023.980000000071.94SEM GTINKG3.000023.9800000000114.39000371.9420.0014.390606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG9.00005.100000000045.90SEM GTINKG9.00005.100000000014.59020350.0022.9520.004.590606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG4.00001.25000000005.00SEM GTINKG4.00001.250000000010.50020350.002.5020.000.5006063254.51650.900.000.000.000.000.000.000.000.000.000.000.000.006358.040.000.000.000.000.000.000.000.000.006358.04650.909854.0000000012006358.040.006358.040012024-02-296358.041156358.040.00Sem cobranca do FECP.LOTE 01 e 02 | Empenho: 3598/2023 Data do Empenho: 12/12/2023 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da CRECHE da rede municipal de ensino de Sao Luis, relativo ao periodo de 14/12/2023 a 22/12/2023, 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/00 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300At8v4Aoqy0UXzrBZpi5kZUYl7QU=feWD90Y5oOWsxw2y3Vw+xqnfMuziRmIvdnJ5lUkC44lS1+W+N6R+w8ShmPFch3360bOsp+y1JA7WEwAataI4QZLIDDUwnN4X2sOuNK4NYk6Pq6dg0NCrQkIcrl2MSVI8CFOiZpavnxPQf/WcHCKojnHEXOY1eZxSD65AG1POzebvMrd1RQmU13fTF2iZkKFKzIinQECbQNsiTgnmNPtlJIOrjns2n0g4lt/evb8lFC/0H5Al7WIu6fz5yRtSZC0bW9ZwvTU7+HU657B1CznIFg04ywe78gRBJzzuLvf1wkuHvOVdCUXL042nbP8GM1BoYSMhEI6K1xoFo31pMkZpew==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