2100030885Venda de mercadoria adquirida ou recebida de555513292024-04-25T10:30:18-03:002024-04-25T10:30:18-03:00112111300111111900TEK_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 LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG939.00003.50000000003286.50SEM GTINKG939.00003.50000000001230.07020368.181045.7622.00230.070606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG998.000013.150000000013123.70SEM GTINKG998.000013.150000000012887.21000313123.7022.002887.210606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG3028.00003.500000000010598.00SEM GTINTON3028.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG809.000013.220000000010694.98SEM GTINKG809.000013.220000000012352.90000310694.9822.002352.900606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG1109.00005.40000000005988.60SEM GTINKG1109.00005.40000000001598.80020354.552721.8222.00598.800606F201101010SEM GTINBANANA -UNID080310005102UN72590.00000.300000000021777.00SEM GTINKG72590.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG928.00004.40000000004083.20SEM GTINKG928.00004.40000000001285.84020368.181299.2722.00285.840606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN7151.000011.400000000081521.40SEM GTINKG7151.000011.400000000010.000600.000.000.000.000.000.000.000.000606F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG7151.000012.700000000090817.70SEM GTINKG7151.000012.700000000010.000600.000.000.000.000.000.000.000.000606F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN72590.00000.950000000068960.50SEM GTINKG72590.00000.9500000000115171.31000368960.5022.0015171.310606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590901704900S5405UN72590.00001.000000000072590.00SEM GTINUN72590.00001.000000000010.000600.000.000.000.000.000.000.000.000606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG7180.000029.5000000000211810.00SEM GTINKG7180.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG9121.000016.0000000000145936.00SEM GTINKG9121.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG998.00006.00000000005988.00SEM GTINKG998.00006.00000000001419.18020368.181905.3822.00419.180606F201102020SEM GTINCENOURA070610005102KG950.00004.50000000004275.00SEM GTINKG950.00004.50000000001299.27020368.181360.3022.00299.270606F201102018SEM GTINCHEIRO VERDE KG070999905102KG920.000018.000000000016560.00SEM GTINKG920.000018.000000000011159.27020368.185269.3922.001159.270606F201105017SEM GTINCOLORAU EM PO210390215102KG620.00008.90000000005518.00SEM GTINKG620.00008.900000000011213.9600035518.0022.001213.960606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG920.000012.000000000011040.00SEM GTINKG920.000012.00000000001772.84020368.183512.9322.00772.840606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG975.000015.820000000015424.50SEM GTINKG975.000015.820000000013393.39000315424.5022.003393.390606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG1155.00006.70000000007738.50SEM GTINKG1155.00006.70000000001773.77020354.553517.1522.00773.770606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG6073.000015.000000000091095.00SEM GTINKG6073.000015.0000000000120040.90000391095.0022.0020040.900606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN72590.00001.000000000072590.00SEM GTINKG72590.00001.0000000000115969.80000372590.0022.0015969.800606F201101031SEM GTINLARANJA080510005102UN72590.00000.600000000043554.00SEM GTINKG72590.00000.600000000010.000400606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP2861.00004.000000000011444.00SEM GTINKG2861.00004.000000000012517.68000311444.0022.002517.680606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG3890.000027.8000000000108142.00SEM GTINKG3890.000027.8000000000110813.12020354.5549150.5422.0010813.120606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG4208.00005.900000000024827.20SEM GTINKG4208.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG920.00003.00000000002760.00SEM GTINKG920.00003.00000000001193.21020368.18878.2322.00193.210606F202608000SEM GTINMARGARINA C SAL151710005102KG995.000011.380000000011323.10SEM GTINKG995.000011.380000000011132.20020354.555146.3522.001132.200606F201101025SEM GTINMELANCIA - KG L080711005102KG900.00002.35000000002115.00SEM GTINKG900.00002.350000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG998.000014.200000000014171.60SEM GTINKG998.000014.200000000013117.75000314171.6022.003117.750606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG5207.00003.200000000016662.40SEM GTINKG5207.00003.200000000013665.73000316662.4022.003665.730606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML4997.00005.600000000027983.20SEM GTINTON4997.00005.600000000012798.04020354.5512718.3622.002798.040606F201104000SEM GTINOVO DE GALINHA040711005102UN72590.00000.600000000043554.00SEM GTINDUZIA72590.00000.600000000013048.95020368.1813858.8822.003048.950606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN72592.00000.500000000036296.00SEM GTINKG72592.00000.500000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG8531.00006.500000000055451.50SEM GTINKG8531.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN8531.00006.500000000055451.50SEM GTINKG8531.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN8531.00006.500000000055451.50SEM GTINKG8531.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN8531.00006.500000000055451.50SEM GTINKG8531.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG8531.00006.500000000055451.50SEM GTINKG8531.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG915.00000.8900000000814.35SEM GTINKG915.00000.8900000000181.43020354.55370.1222.0081.430606F201102102SEM GTINVINAGREIRA220900005102KG920.00004.50000000004140.00SEM GTINKG920.00004.50000000001910.8000034140.0022.00910.800606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG3164.00004.550000000014396.20SEM GTINKG3164.00004.550000000011439.48020354.556543.0722.001439.480606433122.2395286.900.000.000.000.000.000.000.000.000.000.000.000.001610857.130.000.000.000.000.000.000.000.000.001610857.1395286.9090.00073760.0000000013291610857.130.001610857.130012024-05-231610857.131151610857.130.00Sem 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 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | 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 | Empenhos: 99/2024 e 100/2024 Data dos Empenhos: 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 do ENSINO FUNDAMENTAL 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300MvDvL1S4ho/Up2/Xmx90eEz1nU0=FtnrEUqFatZkfP9cb7snC6Fz+2sOYpRukIMapkwjUIeLvq/3dSYKcszRG2709poUZyf2mLyFB8VaGihnOGK09PjQIVoP7KW+mtZs9Fb7SFnsJBNqarks3+RGlfpjq71z3E7/RO8MEV3YVhFtnW1hlNTwrup5qptsc3+UD7/RKB/5U8kyBMtApAGmv37bJmojTOVhEPd+snpM1OJbnW1QwWXdsSF1+ZO4L4yWARtpPXfiydYb94OlM/KJ2bFMl3IPDW7Nm7iV3R/pgExAZrYUFc2Zr2bd4xXIhWRhgWA7r3L9/6fze5BgR0VKKVuHV06DpO02Hhebz5l+oSVWbixvfw==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==