2100030275Venda de mercadoria adquirida ou recebida de555512502024-03-01T16:03:21-03:002024-03-01T16:03:21-03:00112111300110111900TEK_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 -KG070993005102KG5.000010.000000000050.00SEM GTINKG5.000010.000000000013.50020368.1815.9122.003.500606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1.00003.39000000003.39SEM GTINTON1.00003.390000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG1.000013.220000000013.22SEM GTINKG1.000013.220000000012.91000313.2222.002.910606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG5.00004.360000000021.80SEM GTINKG5.00004.360000000012.18020354.559.9122.002.180606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG1.000023.750000000023.75SEM GTINKG1.000023.750000000015.23000323.7522.005.230606F201101010SEM GTINBANANA -UNID080310005102UN138.00000.350000000048.30SEM GTINKG138.00000.350000000010.000400606F202402052SEM GTINBISCOITO DE ROSCA COCO210690901704900S5405KG1.000012.630000000012.63SEM GTINKG1.000012.630000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN138.00000.9500000000131.10SEM GTINKG138.00000.9500000000128.840003131.1022.0028.840606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG2.000029.700000000059.40SEM GTINKG2.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG3.000016.000000000048.00SEM GTINKG3.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG1.000010.000000000010.00SEM GTINKG1.000010.000000000010.70020368.183.1822.000.700606F201102020SEM GTINCENOURA070610005102KG1.00009.50000000009.50SEM GTINKG1.00009.500000000010.67020368.183.0222.000.670606F201105017SEM GTINCOLORAU EM PO210390215102KG1.00008.90000000008.90SEM GTINKG1.00008.900000000011.9600038.9022.001.960606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG1.00006.69000000006.69SEM GTINKG1.00006.690000000010.67020354.553.0422.000.670606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG1.000027.770000000027.77SEM GTINKG1.000027.770000000012.78020354.5512.6222.002.780606F202608000SEM GTINMARGARINA C SAL151710005102KG1.000011.380000000011.38SEM GTINKG1.000011.380000000011.14020354.555.1722.001.140606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1.00003.19000000003.19SEM GTINKG1.00003.190000000010.7000033.1922.000.700606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML1.00006.21000000006.21SEM GTINTON1.00006.210000000010.62020354.552.8222.000.620606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN139.00000.500000000069.50SEM GTINKG139.00000.500000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG2.00006.500000000013.00SEM GTINKG2.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN2.00006.500000000013.00SEM GTINKG2.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN2.00006.500000000013.00SEM GTINKG2.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG2.00006.500000000013.00SEM GTINKG2.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG1.000033.000000000033.00SEM GTINKG1.000033.000000000017.26000333.0022.007.260606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00000.89000000000.89SEM GTINKG1.00000.890000000010.09020354.550.4022.000.090606F201102102SEM GTINVINAGREIRA220900005102KG1.00004.50000000004.50SEM GTINKG1.00004.500000000010.9900034.5022.000.990606273.7360.240.000.000.000.000.000.000.000.000.000.000.000.00655.120.000.000.000.000.000.000.000.000.00655.1260.2490.00049279.000000001250655.120.00655.120012024-03-31655.12115655.120.00Sem 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 | 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. | LOTE 01, 02 e 03 | Empenho: 102/2024 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 EDUCACAO ESPECIAL INFANTIL 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com031212223009W3MLfBKOgLm/jOBbty0CGJSPWc=PkN3OJHz9K6mDFesP5SDYKrU30JJMm8eRM90cwBP6bLAkRUC9nYba0jEEvSu/A27j2xXEZtLwGkWdHCueZhDYEE0vy7kNz36mMSPdM/R0Cbty3GDE2ul2QsAxZID8IUWJeR4bY8cf45n+S8AOPiQBWdSL4sH4h9tqktpBwKa6Tn34dx25tEaoX8RihjsQCr2x1EKSs1Y/PB34sN/nf/XRNFYs/FBwPuo86SSDk8dEtgeCWKjX3+ZpcrBq6p18qpn7hMPgxP32bLhYfTN72/CDdpm8FpLrzdXStqTfm813uIlepk7E5gATJhPwu8+xprYJ6tU7Kdh0MVMZEt7zhBBrA==MIIIBDCCBeygAwIBAgIIaikeYejrWBIwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTIzMTEwNzIwMjI1NFoXDTI0MTEwNjIwMjI1NFowggEQMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEjAQBgNVBAcTCVNBTyBQQVVMTzETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRQwEgYDVQQLEwtBUiBWQUxJRCBDRDEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECxMOMTQxMjE5NTcwMDAxMDkxMTAvBgNVBAMTKFJDIE5VVFJZIEFMSU1FTlRBQ0FPIExUREE6MTExNjQ4NzQwMDAxMDkwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDIyzxithO+fVYgwQavYSj5ERme8X0XboCOm4CK6caXH0GkURAEV8BpQvtQMxSMBNG6B+38MUZ6BwVX56B+GMdK8mhBzELXqm6+vym/OcMIlS6+2oHdS0rbE6I3OlyHvzQx7s0TETJr0OEoO0PZxgi6WGZ7D5WFrRRe3y39GmRkHsheKHDevbeSzNu2vpO+PFdqTgt7Y9gn4SVJKrumR7ju1UJLlZc90Sn+CGwVh08R+EmI34GWj4X7PUN1wY0PXr9voAOUZO/dwG1h4nUTQOuh8yUE0VcQX3UmrazeyS6KC1xcZmn5rAwJSacY8BmblssSnqeKACm+SChrDaCriyRFAgMBAAGjggL6MIIC9jCBnAYIKwYBBQUHAQEEgY8wgYwwVQYIKwYBBQUHMAKGSWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvYWMtdmFsaWRyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFPLpeR1UJlALL5bFUXJvsswqonFMHAGA1UdIARpMGcwZQYGYEwBAgElMFswWQYIKwYBBQUHAgEWTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvZHBjLWFjLXZhbGlkcmZidjUucGRmMIG2BgNVHR8Ega4wgaswU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvbGNyLWFjLXZhbGlkcmZidjUuY3JsMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBzgYDVR0RBIHGMIHDgSlmcmFuY2lzY28uZnJlaXRhc0BpZGVhbGFsaW1lbnRhY2FvLmNvbS5icqA4BgVgTAEDBKAvBC0xMTA4MTk2NjExNTg0NzU1ODY1MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgKAYFYEwBAwKgHwQdRlJBTkNJU0NPIEpPU0UgQ09FTEhPIEZSRUlUQVOgGQYFYEwBAwOgEAQOMTExNjQ4NzQwMDAxMDmgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQBl4T25xDiO4pAvOCHncGfVKn1OBoADQ90+tvC6zyiqmneMGJhj+EHqPAdGjvQN3f+1CBt0VlB+JFL9dTKWrk91Dqix6q2tcder5NPaIzzfLxQqHEKWNnA9SsfIFAuDKfjrPAWNIkLp48CVuSFIF+9rumlTHDh3PKtSm/urKRvQRJctlx2ZwHNUTiEw88BKFLnizU+oQr/0yD6/hTOTHxDLHvAACowjmFUKKkX7bp120d6/7w6dRDuNVtOr/zi45fJcr7xn048Yw0nE5mXBSYLNcQ16QsWG0PSCTJZ+Yz/22YYDDYkmNGMn6ackDA6lbUrDEqKAdQqpyv+jxQvVs7PPPj9hHXrWgOu9fAiq6bRpkoPwzlYmekotxCZyMRrrpxkmAHr+TjBneeOZsFPobFAi6N5yXiEuLQI2gRYkpMAyqhOCu/gxonIfoqnZC20WYuudmMqTe7o9hhAcnBTo0gfUzKeE6HYjAWw86aoFOwURPuM7nW9JFApxoIT1xqrmm8K41uosZFkbAC8Ac3ESZBSjE0HaivNi4LGl69YUOYGdYh/NWDLHk8C1qskH21bBd5ZwXVB8aVZed6cdUq6VsxNfv14+96Sz5ukM0Zi6rPa5XzMC1GjRAsCREokc2ATp4Bg5wzzA6UQBvDHs1leHBr/CMD1ZnNHNA2zwxom+rdTs2A==