2100030272Venda de mercadoria adquirida ou recebida de555512472024-03-01T16:02:42-03:002024-03-01T16:02:42-03:00112111300110111900TEK_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 -KG070993005102KG9.000010.000000000090.00SEM GTINKG9.000010.000000000016.30020368.1828.6422.006.300606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG20.00003.390000000067.80SEM GTINTON20.00003.390000000010.000600.000.000.000.000.000.000.000.000606F201103005SEM GTINALFACE CRESPA- KG070519005102KG5.00006.000000000030.00SEM GTINKG5.00006.000000000012.10020368.189.5522.002.100606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG6.000013.220000000079.32SEM GTINKG6.000013.2200000000117.45000379.3222.0017.450606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG28.00004.3600000000122.08SEM GTINKG28.00004.3600000000112.21020354.5555.4922.0012.210606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG8.000023.7500000000190.00SEM GTINKG8.000023.7500000000141.800003190.0022.0041.800606F201101010SEM GTINBANANA -UNID080310005102UN164.00000.350000000057.40SEM GTINKG164.00000.350000000010.000400606F201102012SEM GTINBETERRABA - KG070690005102KG4.00008.000000000032.00SEM GTINKG4.00008.000000000012.24020368.1810.1822.002.240606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG10.000016.0000000000160.00SEM GTINKG10.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG10.000010.0000000000100.00SEM GTINKG10.000010.000000000017.00020368.1831.8222.007.000606F201102020SEM GTINCENOURA070610005102KG5.00009.500000000047.50SEM GTINKG5.00009.500000000013.33020368.1815.1122.003.330606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG5.000015.000000000075.00SEM GTINKG5.000015.000000000015.25020368.1823.8622.005.250606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG15.000032.7100000000490.65SEM GTINKG15.000032.710000000010.000600.000.000.000.000.000.000.000.000606F201105017SEM GTINCOLORAU EM PO210390215102KG8.00008.900000000071.20SEM GTINKG8.00008.9000000000115.66000371.2022.0015.660606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG10.00009.490000000094.90SEM GTINKG10.00009.490000000019.49020354.5543.1322.009.490606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG8.00007.700000000061.60SEM GTINKG8.00007.7000000000113.55000361.6022.0013.550606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG8.00006.690000000053.52SEM GTINKG8.00006.690000000015.35020354.5524.3222.005.350606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG5.00004.020000000020.10SEM GTINKG5.00004.020000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG10.000013.3000000000133.00SEM GTINKG10.000013.3000000000129.260003133.0022.0029.260606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG7.00004.560000000031.92SEM GTINKG7.00004.560000000013.19020354.5514.5122.003.190606F201101031SEM GTINLARANJA080510005102UN15.00000.60000000009.00SEM GTINKG15.00000.600000000010.000400606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP5.00004.000000000020.00SEM GTINKG5.00004.000000000014.40000320.0022.004.400606F201102018SEM GTINCHEIRO VERDE KG210690905102KG4.000025.0000000000100.00SEM GTINKG4.000025.000000000017.00020368.1831.8222.007.000606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG12.000027.7700000000333.24SEM GTINKG12.000027.7700000000133.32020354.55151.4622.0033.320606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG10.00005.870000000058.70SEM GTINKG10.00005.870000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG3.000011.380000000034.14SEM GTINKG3.000011.380000000013.41020354.5515.5222.003.410606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG9.000014.2000000000127.80SEM GTINKG9.000014.2000000000128.120003127.8022.0028.120606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG8.00003.190000000025.52SEM GTINKG8.00003.190000000015.61000325.5222.005.610606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML6.00006.210000000037.26SEM GTINTON6.00006.210000000013.73020354.5516.9322.003.730606F201104000SEM GTINOVO DE GALINHA040711005102UN155.00000.600000000093.00SEM GTINDUZIA155.00000.600000000016.51020368.1829.5922.006.510606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG8.00006.500000000052.00SEM GTINKG8.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN8.00006.500000000052.00SEM GTINKG8.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG8.00006.500000000052.00SEM GTINKG8.00006.500000000010.000400606F201102103SEM GTINQUIABO070890005102KG3.000014.000000000042.00SEM GTINKG3.000014.000000000012.94020368.1813.3622.002.940606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG8.00005.200000000041.60SEM GTINKG8.00005.200000000012.91020368.1813.2422.002.910606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG7.00000.89000000006.23SEM GTINKG7.00000.890000000010.62020354.552.8322.000.620606F201102100SEM GTINTOMATE - KG070200005102KG6.000012.000000000072.00SEM GTINKG6.000012.000000000015.04020368.1822.9122.005.040606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT9.00001.250000000011.25SEM GTINLT9.00001.250000000012.48000311.2522.002.4806061273.96280.270.000.000.000.000.000.000.000.000.000.000.000.003175.730.000.000.000.000.000.000.000.000.003175.73280.279523.0000000012473175.730.003175.730012024-03-313175.731153175.730.00Sem cobranca do FECP.LOTE 01 e 02 | Empenho: 100/2024 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 CRECHE da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/01/2024 A 31/01/2024, 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 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.com031212223003p8941qilL9xKMt6b+M14WtikQQ=qiMhgBfBO38LGph/g0Sjd/9Ir/TmEUYO4n5wKLFcCuWv7+DNt5k5HNXaZ4uciT2xZZrVA8PH0aFX+Lg12y1rrpK/WVbd6Wt6/OqtYInAWnRBQSCyw4lFr0fY0w02BpoUcme8xOlqIil8ZTWAX+jw3ZdXPw0QSyARyF5mnDiKIb2a9wuTmnjDX1NAFjfaz+JtNJ8I1MM08qaAd7e1Kzh0j/Uljxaj1Qgr6OZqcmSP4ktUJ2JoQfxh36LmYAeVYccrpg/K7jkYaIzNF5BlBAautbNp0ej7Z8ApgTcIGP0dfp4+4xq9widBMsHp1ErpcMSezF5KHN1bVG2E36ZIRmayvQ==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