2100030883Venda de mercadoria adquirida ou recebida de555513272024-04-25T10:30:11-03:002024-04-25T10:30:11-03:00112111300110111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201101102SEM GTINABACATE - KG080440005102KG50.00004.5000000000225.00SEM GTINKG50.00004.500000000010.000400606F201102030SEM GTINABOBORA -KG070993005102KG62.00003.5000000000217.00SEM GTINKG62.00003.5000000000115.19020368.1869.0522.0015.190606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG78.000013.15000000001025.70SEM GTINKG78.000013.15000000001225.6500031025.7022.00225.650606F202105017SEM GTINACAFRAO091020005102KG10.000048.0000000000480.00SEM GTINKG10.000048.00000000001105.600003480.0022.00105.600606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG32.00003.5000000000112.00SEM GTINTON32.00003.500000000010.000600.000.000.000.000.000.000.000.000606F201103005SEM GTINALFACE CRESPA- KG070519005102KG28.00003.000000000084.00SEM GTINKG28.00003.000000000015.88020368.1826.7322.005.880606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG35.000013.2200000000462.70SEM GTINKG35.000013.22000000001101.790003462.7022.00101.790606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG189.00005.40000000001020.60SEM GTINKG189.00005.40000000001102.05020354.55463.8622.00102.050606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG87.000023.50000000002044.50SEM GTINKG87.000023.50000000001449.7900032044.5022.00449.790606F201101010SEM GTINBANANA -UNID080310005102UN1128.00000.3000000000338.40SEM GTINKG1128.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG31.00004.4000000000136.40SEM GTINKG31.00004.400000000019.55020368.1843.4022.009.550606F201102012SEM GTINBETERRABA - KG070690005102KG35.00006.5000000000227.50SEM GTINKG35.00006.5000000000115.93020368.1872.3922.0015.930606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN80.000017.60000000001408.00SEM GTINKG80.000017.600000000010.000600.000.000.000.000.000.000.000.000606F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG80.000018.33000000001466.40SEM GTINKG80.000018.330000000010.000600.000.000.000.000.000.000.000.000606F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG80.000012.70000000001016.00SEM GTINKG80.000012.700000000010.000600.000.000.000.000.000.000.000.000606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG111.000029.50000000003274.50SEM GTINKG111.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG125.000016.00000000002000.00SEM GTINKG125.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG38.00006.0000000000228.00SEM GTINKG38.00006.0000000000115.96020368.1872.5522.0015.960606F201102020SEM GTINCENOURA070610005102KG65.00004.5000000000292.50SEM GTINKG65.00004.5000000000120.48020368.1893.0722.0020.480606F201102018SEM GTINCHEIRO VERDE KG070999905102KG32.000018.0000000000576.00SEM GTINKG32.000018.0000000000140.32020368.18183.2822.0040.320606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG28.000012.0000000000336.00SEM GTINKG28.000012.0000000000123.52020368.18106.9222.0023.520606F201105017SEM GTINCOLORAU EM PO210390215102KG38.00008.9000000000338.20SEM GTINKG38.00008.9000000000174.400003338.2022.0074.400606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG40.000015.8200000000632.80SEM GTINKG40.000015.82000000001139.220003632.8022.00139.220606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG55.00007.7000000000423.50SEM GTINKG55.00007.7000000000193.170003423.5022.0093.170606F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG38.00004.5000000000171.00SEM GTINKG38.00004.5000000000117.10020354.5577.7222.0017.100606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG38.00006.7000000000254.60SEM GTINKG38.00006.7000000000125.46020354.55115.7222.0025.460606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG26.000040.20000000001045.20SEM GTINKG26.000040.200000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG98.000015.00000000001470.00SEM GTINKG98.000015.00000000001323.4000031470.0022.00323.400606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG38.00004.5500000000172.90SEM GTINKG38.00004.5500000000117.29020354.5578.5822.0017.290606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN1328.00001.00000000001328.00SEM GTINKG1328.00001.00000000001292.1600031328.0022.00292.160606F201101031SEM GTINLARANJA080510005102UN850.00000.6000000000510.00SEM GTINKG850.00000.600000000010.000400606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP35.00004.0000000000140.00SEM GTINKG35.00004.0000000000130.800003140.0022.0030.800606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG64.000027.80000000001779.20SEM GTINKG64.000027.80000000001177.90020354.55808.6522.00177.900606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG66.00005.9000000000389.40SEM GTINKG66.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG48.00003.0000000000144.00SEM GTINKG48.00003.0000000000110.08020368.1845.8222.0010.080606F201101032SEM GTINMAMAO080720005102KG135.00004.0000000000540.00SEM GTINKG135.00004.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG75.000011.3800000000853.50SEM GTINKG75.000011.3800000000185.34020354.55387.9222.0085.340606F201102101SEM GTINMAXIXE070993005102KG96.000013.00000000001248.00SEM GTINKG96.000013.0000000000187.36020368.18397.1122.0087.360606F201101025SEM GTINMELANCIA - KG L080711005102KG101.00002.3500000000237.35SEM GTINKG101.00002.350000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG68.000014.2000000000965.60SEM GTINKG68.000014.20000000001212.430003965.6022.00212.430606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG50.000019.3500000000967.50SEM GTINKG50.000019.35000000001212.850003967.5022.00212.850606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG86.00003.2000000000275.20SEM GTINKG86.00003.2000000000160.540003275.2022.0060.540606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML80.00005.6000000000448.00SEM GTINTON80.00005.6000000000144.80020354.55203.6222.0044.800606F201104000SEM GTINOVO DE GALINHA040711005102UN1005.00000.6000000000603.00SEM GTINDUZIA1005.00000.6000000000142.21020368.18191.8722.0042.210606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1236.00000.5000000000618.00SEM GTINKG1236.00000.500000000010.000600.000.000.000.000.000.000.000.000606F203101021SEM GTINCARNE PATINHO020230001708400S5405KG122.000032.30000000003940.60SEM GTINKG122.000032.300000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG75.00006.5000000000487.50SEM GTINKG75.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN75.00006.5000000000487.50SEM GTINKG75.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN75.00006.5000000000487.50SEM GTINKG75.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN75.00006.5000000000487.50SEM GTINKG75.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG75.00006.5000000000487.50SEM GTINKG75.00006.500000000010.000400606F201102103SEM GTINQUIABO070890005102KG82.000013.00000000001066.00SEM GTINKG82.000013.0000000000174.62020368.18339.2022.0074.620606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG30.00004.7500000000142.50SEM GTINKG30.00004.750000000019.98020368.1845.3422.009.980606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG82.000033.00000000002706.00SEM GTINKG82.000033.00000000001595.3200032706.0022.00595.320606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG20.00000.890000000017.80SEM GTINKG20.00000.890000000011.78020354.558.0922.001.780606F201102100SEM GTINTOMATE - KG070200005102KG85.00008.0000000000680.00SEM GTINKG85.00008.0000000000147.60020368.18216.3822.0047.600606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT25.00001.250000000031.25SEM GTINLT25.00001.250000000016.88000331.2522.006.880606F201102102SEM GTINVINAGREIRA220900005102KG102.00004.5000000000459.00SEM GTINKG102.00004.50000000001100.980003459.0022.00100.98060617797.223915.380.000.000.000.000.000.000.000.000.000.000.000.0044006.800.000.000.000.000.000.000.000.000.0044006.803915.3896876.00000000132744006.800.0044006.800012024-05-2344006.8011544006.800.00Sem 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 01/04/2024 A 15/04/2024, 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. | 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 | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | 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.com031212223002lLEIeY0MkVFcYATUi8dCFLDC70=L9one1WpjJmjIdHYwpWN8PAKMHcIyuAQ5GGvZdZ1ajyGrIJFkH2SF+MXuO6B/+KghsSUD0pXbVgdVe3JpkpN5k2Rwq9dUY9aQCwVoTIxLXL1/oc7Roryt9R/IyzPAHRIRmIji3Gtbv0dXlgTebZevhIRcc9yJRVaF9g47Wnqbg5b8AaqwHwhsVRGfVVMDyJNBYKOhzAW1XUr/osCfZ+9zGF4PsiI5S9QPrzK6GWLAQSdDDd2kGoJvrw2uBV87wlzOhodO5sERb3K5PptxqJW0LRcmWYF9vxjyY3ECrYx01yUiCghkkqhLoTarHmUaQXSP3GGXTxvGw2ekxTvsLvBzA==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