2100030314Venda de mercadoria adquirida ou recebida de555512562024-03-11T13:49:01-03:002024-03-11T13:49:01-03:00112111300119111900TEK_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 -KG070993005102KG262.00006.00000000001572.00SEM GTINKG262.00006.00000000001110.05020368.18500.2122.00110.050606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG227.000012.50000000002837.50SEM GTINKG227.000012.50000000001624.2500032837.5022.00624.250606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG252.00003.3900000000854.28SEM GTINTON252.00003.390000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG132.000013.22000000001745.04SEM GTINKG132.000013.22000000001383.9100031745.0422.00383.910606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG109.00005.4000000000588.60SEM GTINKG109.00005.4000000000158.85020354.55267.5222.0058.850606F201101010SEM GTINBANANA -UNID080310005102UN10348.00000.50000000005174.00SEM GTINKG10348.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG146.00004.8000000000700.80SEM GTINKG146.00004.8000000000149.06020368.18222.9922.0049.060606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN240.000016.25000000003900.00SEM GTINKG240.000016.250000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG190531001704900S5405KG240.000015.70000000003768.00SEM GTINKG240.000015.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG224.000016.00000000003584.00SEM GTINKG224.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG174.00009.00000000001566.00SEM GTINKG174.00009.00000000001109.63020368.18498.3022.00109.630606F201102020SEM GTINCENOURA070610005102KG178.00008.50000000001513.00SEM GTINKG178.00008.50000000001105.92020368.18481.4422.00105.920606F201102018SEM GTINCHEIRO VERDE KG210690905102KG138.000018.00000000002484.00SEM GTINKG138.000018.00000000001173.89020368.18790.4122.00173.890606F201105017SEM GTINCOLORAU EM PO210390215102KG191.00008.90000000001699.90SEM GTINKG191.00008.90000000001373.9800031699.9022.00373.980606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG164.000010.00000000001640.00SEM GTINKG164.000010.00000000001114.81020368.18521.8522.00114.810606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG188.000015.82000000002974.16SEM GTINKG188.000015.82000000001654.3200032974.1622.00654.320606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG271.00006.70000000001815.70SEM GTINKG271.00006.70000000001181.55020354.55825.2422.00181.550606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG218.000013.30000000002899.40SEM GTINKG218.000013.30000000001637.8700032899.4022.00637.870606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG165.00004.5600000000752.40SEM GTINKG165.00004.5600000000175.23020354.55341.9722.0075.230606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN10345.00000.90000000009310.50SEM GTINKG10345.00000.900000000012048.3100039310.5022.002048.310606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP163.00004.0000000000652.00SEM GTINKG163.00004.00000000001143.440003652.0022.00143.440606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG126.000027.77000000003499.02SEM GTINKG126.000027.77000000001349.87020354.551590.3022.00349.870606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG311.00005.87000000001825.57SEM GTINKG311.00005.870000000010.000600.000.000.000.000.000.000.000.000606F201101032SEM GTINMAMAO210690905102KG191.00003.0000000000573.00SEM GTINKG191.00003.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG134.000011.38000000001524.92SEM GTINKG134.000011.38000000001152.48020354.55693.0822.00152.480606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG208.000014.20000000002953.60SEM GTINKG208.000014.20000000001649.7900032953.6022.00649.790606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG130.00003.2000000000416.00SEM GTINKG130.00003.2000000000191.520003416.0022.0091.520606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML229.00005.60000000001282.40SEM GTINTON229.00005.60000000001128.23020354.55582.8522.00128.230606F201104000SEM GTINOVO DE GALINHA040711005102UN8555.00000.60000000005133.00SEM GTINDUZIA8555.00000.60000000001359.33020368.181633.3222.00359.330606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN10348.00000.50000000005174.00SEM GTINKG10348.00000.500000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG798.00006.50000000005187.00SEM GTINKG798.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN798.00006.50000000005187.00SEM GTINKG798.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN798.00006.50000000005187.00SEM GTINKG798.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN798.00006.50000000005187.00SEM GTINKG798.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG798.00006.50000000005187.00SEM GTINKG798.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG383.00009.50000000003638.50SEM GTINKG383.00009.50000000001254.71020368.181157.7722.00254.710606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG233.00000.8900000000207.37SEM GTINKG233.00000.8900000000120.73020354.5594.2522.0020.730606F201102102SEM GTINVINAGREIRA220900005102KG313.00004.50000000001408.50SEM GTINKG313.00004.50000000001309.8700031408.5022.00309.870606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN10347.00000.95000000009829.65SEM GTINKG10347.00000.950000000012162.5200039829.6522.002162.520606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG159.00009.49000000001508.91SEM GTINKG159.00009.49000000001150.88020354.55685.8022.00150.88060647613.5510475.000.000.000.000.000.000.000.000.000.000.000.000.00116940.720.000.000.000.000.000.000.000.000.00116940.7210475.0090.000361539.000000001256116940.720.00116940.720012024-04-10116940.72115116940.720.00Sem 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: 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 EDUCACAO INFANTIL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/02/2024 A 15/02/2024, 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.com03121222300c7yEiSZfgavzIZ6fCmTcYXnQRdY=AjdB2ui1nvH7gxBoJgup5U2IxPwMQ1HBNMbCm6AtqAO9XrwfUPRGRoqLGDXvcoHCvwJXpELYEvcQr5n7V1Rhuzrcmb+WqyVNq5DEfbbtBTdb9dYEtwoafu/J9Pt5Wsx1DwOwVRhNNFVQWiJcekqCHD+RNenSBAOk2BeouUKquxuq3R8WTExY+jSteJ5VNt4fy+/MThhkwwQ1EPJaJqJnSzollY7tqHHwXCQqAY7+5RTB7qOJuCTfVEiuiNDyftfvCfvbXdPuVvvudlXBREZDNXm8oc16y4Byd5TrADs67SWwsLw6geH4i1wGp84YV+NkRYs+XJPteYEZz30PG/FtSA==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==