2100030337Venda de mercadoria adquirida ou recebida de555512602024-03-11T13:49:12-03:002024-03-11T13:49:12-03:00112111300110111900TEK_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 -KG070993005102KG27.00006.0000000000162.00SEM GTINKG27.00006.0000000000111.34020368.1851.5522.0011.340606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG35.000012.5000000000437.50SEM GTINKG35.000012.5000000000196.250003437.5022.0096.250606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG15.00003.390000000050.85SEM GTINTON15.00003.390000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG10.000013.2200000000132.20SEM GTINKG10.000013.2200000000129.080003132.2022.0029.080606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG80.00005.4000000000432.00SEM GTINKG80.00005.4000000000143.20020354.55196.3422.0043.200606F201101010SEM GTINBANANA -UNID080310005102UN860.00000.5000000000430.00SEM GTINKG860.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG25.00004.8000000000120.00SEM GTINKG25.00004.800000000018.40020368.1838.1822.008.400606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN32.000016.2500000000520.00SEM GTINKG32.000016.250000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG190531001704900S5405KG32.000015.7000000000502.40SEM GTINKG32.000015.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG52.000016.0000000000832.00SEM GTINKG52.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG19.00009.0000000000171.00SEM GTINKG19.00009.0000000000111.97020368.1854.4122.0011.970606F201102020SEM GTINCENOURA070610005102KG22.00008.5000000000187.00SEM GTINKG22.00008.5000000000113.09020368.1859.5022.0013.090606F201102018SEM GTINCHEIRO VERDE KG210690905102KG8.000018.0000000000144.00SEM GTINKG8.000018.0000000000110.08020368.1845.8222.0010.080606F201105017SEM GTINCOLORAU EM PO210390215102KG29.00008.9000000000258.10SEM GTINKG29.00008.9000000000156.780003258.1022.0056.780606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG16.000010.0000000000160.00SEM GTINKG16.000010.0000000000111.20020368.1850.9122.0011.200606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG63.000015.8200000000996.66SEM GTINKG63.000015.82000000001219.270003996.6622.00219.270606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG26.00006.7000000000174.20SEM GTINKG26.00006.7000000000117.42020354.5579.1722.0017.420606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG31.000013.3000000000412.30SEM GTINKG31.000013.3000000000190.710003412.3022.0090.710606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG16.00004.560000000072.96SEM GTINKG16.00004.560000000017.30020354.5533.1622.007.300606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN860.00000.9000000000774.00SEM GTINKG860.00000.90000000001170.280003774.0022.00170.280606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP26.00004.0000000000104.00SEM GTINKG26.00004.0000000000122.880003104.0022.0022.880606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG46.000027.77000000001277.42SEM GTINKG46.000027.77000000001127.73020354.55580.5922.00127.730606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG26.00005.8700000000152.62SEM GTINKG26.00005.870000000010.000600.000.000.000.000.000.000.000.000606F201101032SEM GTINMAMAO210690905102KG67.00003.0000000000201.00SEM GTINKG67.00003.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG18.000011.3800000000204.84SEM GTINKG18.000011.3800000000120.48020354.5593.1022.0020.480606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG36.000014.2000000000511.20SEM GTINKG36.000014.20000000001112.460003511.2022.00112.460606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG12.00003.200000000038.40SEM GTINKG12.00003.200000000018.45000338.4022.008.450606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML10.00005.600000000056.00SEM GTINTON10.00005.600000000015.60020354.5525.4522.005.600606F201104000SEM GTINOVO DE GALINHA040711005102UN860.00000.6000000000516.00SEM GTINDUZIA860.00000.6000000000136.12020368.18164.1922.0036.120606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN858.00000.5000000000429.00SEM GTINKG858.00000.500000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG61.00006.5000000000396.50SEM GTINKG61.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN61.00006.5000000000396.50SEM GTINKG61.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN61.00006.5000000000396.50SEM GTINKG61.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN61.00006.5000000000396.50SEM GTINKG61.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG61.00006.5000000000396.50SEM GTINKG61.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG18.00009.5000000000171.00SEM GTINKG18.00009.5000000000111.97020368.1854.4122.0011.970606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG16.00000.890000000014.24SEM GTINKG16.00000.890000000011.42020354.556.4722.001.420606F201102102SEM GTINVINAGREIRA220900005102KG8.00004.500000000036.00SEM GTINKG8.00004.500000000017.92000336.0022.007.9206065233.611151.400.000.000.000.000.000.000.000.000.000.000.000.0012663.390.000.000.000.000.000.000.000.000.0012663.391151.4090.000361539.00000000126012663.390.0012663.390012024-04-1012663.3911512663.390.00Sem 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 FUNDAMENTAL 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.com03121222300SoQKnHoXxA3G/Q23Bnlaakhj+MI=u5nPHW+2GklKFAh84bOuZoVq8wsTHfIaQlvX4vNtNatJfl1015L5XP6eIVbYzTZyQStrnndbWu5xA7i90FH2Xcw4y7i0sk/SlCWDdVeQsMk0cG7s0pQ3ji8RvmibIJDrc3D20bWeY+yoXcTz0b1ElMsWTBa/jj3uvhXVFRDmFaxBqjDXGZoYLghCTNjYSReduAH80sovbfNZQLX7z/ubZEJIW+c1ZIrLO01NhMv/JP9H+XJmyHwns1GdkBwjKSxZFD7bPAruHQVfjw5xg0K2Cs1dunl2SQXzkF1KzY+OPVQO/P+mMzbanjjE1Gormcd3isS0A0SAsKsHF0Tyxs+DaQ==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