2100030447Venda de mercadoria adquirida ou recebida de555512732024-03-18T10:29:38-03:002024-03-18T10:29:38-03:00112111300112111900TEK_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 -KG070993005102KG19.00006.0000000000114.00SEM GTINKG19.00006.000000000017.98020368.1836.2722.007.980606F201101102SEM GTINABACATE - KG080440005102KG20.00005.0000000000100.00SEM GTINKG20.00005.000000000010.000400606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG30.000012.5000000000375.00SEM GTINKG30.000012.5000000000182.500003375.0022.0082.500606F202105017SEM GTINACAFRAO091020005102KG9.000048.0000000000432.00SEM GTINKG9.000048.0000000000195.040003432.0022.0095.040606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG20.00003.390000000067.80SEM GTINTON20.00003.390000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG16.000013.2200000000211.52SEM GTINKG16.000013.2200000000146.530003211.5222.0046.530606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG55.00005.4000000000297.00SEM GTINKG55.00005.4000000000129.70020354.55134.9922.0029.700606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG18.000023.4700000000422.46SEM GTINKG18.000023.4700000000192.940003422.4622.0092.940606F201101010SEM GTINBANANA -UNID080310005102UN264.00000.300000000079.20SEM GTINKG264.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG31.00004.8000000000148.80SEM GTINKG31.00004.8000000000110.42020368.1847.3522.0010.420606F201102011SEM GTINBATATA DOCE - KG071420005102KG35.00005.0000000000175.00SEM GTINKG35.00005.0000000000112.25020368.1855.6822.0012.250606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN38.000017.6000000000668.80SEM GTINKG38.000017.600000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG190531001704900S5405KG38.000015.7000000000596.60SEM GTINKG38.000015.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG40.000016.0000000000640.00SEM GTINKG40.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG20.00003.500000000070.00SEM GTINKG20.00003.500000000014.90020368.1822.2722.004.900606F201102020SEM GTINCENOURA070610005102KG15.00006.500000000097.50SEM GTINKG15.00006.500000000016.83020368.1831.0222.006.830606F201102080SEM GTINCHUCHU - KG070890005102KG20.00007.0000000000140.00SEM GTINKG20.00007.000000000019.80020368.1844.5522.009.800606F201102018SEM GTINCHEIRO VERDE KG210690905102KG14.000018.0000000000252.00SEM GTINKG14.000018.0000000000117.64020368.1880.1922.0017.640606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG15.000010.0000000000150.00SEM GTINKG15.000010.0000000000110.50020368.1847.7322.0010.500606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG30.000032.7100000000981.30SEM GTINKG30.000032.710000000010.000600.000.000.000.000.000.000.000.000606F201105017SEM GTINCOLORAU EM PO210390215102KG18.00008.9000000000160.20SEM GTINKG18.00008.9000000000135.240003160.2022.0035.240606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG18.000015.8200000000284.76SEM GTINKG18.000015.8200000000162.650003284.7622.0062.650606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG30.00009.4900000000284.70SEM GTINKG30.00009.4900000000128.47020354.55129.4022.0028.470606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG18.00007.7000000000138.60SEM GTINKG18.00007.7000000000130.490003138.6022.0030.490606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN355.00000.9000000000319.50SEM GTINKG355.00000.9000000000170.290003319.5022.0070.290606F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG15.00004.490000000067.35SEM GTINKG15.00004.490000000016.73020354.5530.6122.006.730606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG15.00006.7000000000100.50SEM GTINKG15.00006.7000000000110.05020354.5545.6822.0010.050606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG9.000040.2000000000361.80SEM GTINKG9.000040.200000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG28.000013.3000000000372.40SEM GTINKG28.000013.3000000000181.930003372.4022.0081.930606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG17.00004.560000000077.52SEM GTINKG17.00004.560000000017.75020354.5535.2322.007.750606F201101031SEM GTINLARANJA080510005102UN105.00000.600000000063.00SEM GTINKG105.00000.600000000010.000400606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP15.00004.000000000060.00SEM GTINKG15.00004.0000000000113.20000360.0022.0013.200606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG42.000027.77000000001166.34SEM GTINKG42.000027.77000000001116.62020354.55530.1022.00116.620606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG30.00005.8700000000176.10SEM GTINKG30.00005.870000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG28.00005.0000000000140.00SEM GTINKG28.00005.000000000019.80020368.1844.5522.009.800606F201101032SEM GTINMAMAO210690905102KG26.00003.000000000078.00SEM GTINKG26.00003.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG15.000011.3800000000170.70SEM GTINKG15.000011.3800000000117.07020354.5577.5822.0017.070606F201101025SEM GTINMELANCIA - KG L080711005102KG20.00002.300000000046.00SEM GTINKG20.00002.300000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG35.000014.2000000000497.00SEM GTINKG35.000014.20000000001109.340003497.0022.00109.340606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG26.000019.3500000000503.10SEM GTINKG26.000019.35000000001110.680003503.1022.00110.680606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG39.00003.2000000000124.80SEM GTINKG39.00003.2000000000127.460003124.8022.0027.460606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML30.00005.6000000000168.00SEM GTINTON30.00005.6000000000116.80020354.5576.3622.0016.800606F201104000SEM GTINOVO DE GALINHA040711005102UN155.00000.600000000093.00SEM GTINDUZIA155.00000.600000000016.51020368.1829.5922.006.510606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN359.00000.5000000000179.50SEM GTINKG359.00000.500000000010.000600.000.000.000.000.000.000.000.000606F203101021SEM GTINCARNE PATINHO020230001708400S5405KG33.000032.30000000001065.90SEM GTINKG33.000032.300000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG18.00006.5000000000117.00SEM GTINKG18.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN18.00006.5000000000117.00SEM GTINKG18.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN18.00006.5000000000117.00SEM GTINKG18.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG18.00006.5000000000117.00SEM GTINKG18.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG15.00000.890000000013.35SEM GTINKG15.00000.890000000011.33020354.556.0722.001.330606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT12.00001.250000000015.00SEM GTINLT12.00001.250000000013.30000315.0022.003.300606F201102102SEM GTINVINAGREIRA220900005102KG30.00004.5000000000135.00SEM GTINKG30.00004.5000000000129.700003135.0022.0029.7006065556.561222.440.000.000.000.000.000.000.000.000.000.000.000.0013349.100.000.000.000.000.000.000.000.000.0013349.101222.4491869.00000000127313349.100.0013349.100012024-04-1713349.1011513349.100.00Sem 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 16/02/2024 A 29/02/2024, 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. | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao conforme anexo 1.4 art 1 VII 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.com03121222300H4OLR9A6krMom649vVaq7yce7Jg=RmFjGiMLKuarWKYwwdCXig4bprTogYAKUvMvF35XMpEEfWand7rfUXHubAzseEthi1S4XiWuggWsmAzGSGySHc+RnfYl7kgKy0tEw+dF8I7yORGmvyXwvKnNciHdmf7oxaiDcn1zhybD0+IGx7zpyMcXJq8Vf5AWUe0J8NShmppVAAEiV5MWQdayTbcbDT0UswsuUTujVJ7fH9Ls+TI3t5O/DXBe5RH6/ex4GxQREKNitPBULIHubt6qhj7xeji6vMY7YZ2s/6p24KbCx9/IMjZuLFjtqs6go8zSOIc0ed5vnT+Zs+3e7wyF6++gmC1NbqtPiID6MtPG8/TXr6yasQ==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