2100031940Venda de mercadoria adquirida ou recebida de555514402024-07-10T14:34:42-03:002024-07-10T14:34:42-03:00112111300117111900TEK_DFS_6.49.05411164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201101102SEM GTINABACATE - KG080440005102KG84.00007.8000000000655.20SEM GTINKG84.00007.800000000010.000400606F201102030SEM GTINABOBORA -KG070993005102KG77.00002.0000000000154.00SEM GTINKG77.00002.0000000000110.78020368.1849.0022.0010.780606F202105017SEM GTINACAFRAO091020005102KG14.000048.0000000000672.00SEM GTINKG14.000048.00000000001147.840003672.0022.00147.840606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG90.00003.5000000000315.00SEM GTINTON90.00003.500000000010.000600.000.000.000.000.000.000.000.000606F201103005SEM GTINALFACE CRESPA- KG070519005102KG38.000010.0000000000380.00SEM GTINKG38.000010.0000000000126.60020368.18120.9222.0026.600606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG35.000022.1000000000773.50SEM GTINKG35.000022.10000000001170.170003773.5022.00170.170606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG200.00005.50000000001100.00SEM GTINKG200.00005.50000000001109.99020354.55499.9522.00109.990606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG85.000023.50000000001997.50SEM GTINKG85.000023.50000000001439.4500031997.5022.00439.450606F201101010SEM GTINBANANA -UNID080310005102UN1210.00000.3000000000363.00SEM GTINKG1210.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG80.00009.5000000000760.00SEM GTINKG80.00009.5000000000153.20020368.18241.8322.0053.200606F201102011SEM GTINBATATA DOCE - KG071420005102KG85.00001.6000000000136.00SEM GTINKG85.00001.600000000019.52020368.1843.2822.009.520606F201102012SEM GTINBETERRABA - KG070690005102KG65.00007.0000000000455.00SEM GTINKG65.00007.0000000000131.85020368.18144.7822.0031.850606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN38.000011.4000000000433.20SEM GTINKG38.000011.400000000010.000600.000.000.000.000.000.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN38.000017.6000000000668.80SEM GTINKG38.000017.600000000010.000600.000.000.000.000.000.000.000.000606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG38.000020.1500000000765.70SEM GTINKG38.000020.150000000010.000600.000.000.000.000.000.000.000.000606F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG38.000012.7000000000482.60SEM GTINKG38.000012.700000000010.000600.000.000.000.000.000.000.000.000606F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN1210.00000.95000000001149.50SEM GTINKG1210.00000.95000000001252.8900031149.5022.00252.890606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG92.000029.50000000002714.00SEM GTINKG92.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG105.000016.00000000001680.00SEM GTINKG105.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG48.00005.5000000000264.00SEM GTINKG48.00005.5000000000118.48020368.1884.0022.0018.480606F201102020SEM GTINCENOURA070610005102KG75.00003.5000000000262.50SEM GTINKG75.00003.5000000000118.38020368.1883.5322.0018.380606F201102080SEM GTINCHUCHU - KG070890005102KG37.00004.0000000000148.00SEM GTINKG37.00004.0000000000110.36020368.1847.0922.0010.360606F201102018SEM GTINCHEIRO VERDE KG070999905102KG42.000018.0000000000756.00SEM GTINKG42.000018.0000000000152.92020368.18240.5622.0052.920606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG38.000012.0000000000456.00SEM GTINKG38.000012.0000000000131.92020368.18145.1022.0031.920606F201105017SEM GTINCOLORAU EM PO210390215102KG48.00009.0000000000432.00SEM GTINKG48.00009.0000000000195.040003432.0022.0095.040606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG51.000015.8000000000805.80SEM GTINKG51.000015.80000000001177.280003805.8022.00177.280606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG65.00007.7000000000500.50SEM GTINKG65.00007.70000000001110.110003500.5022.00110.110606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG88.00007.0000000000616.00SEM GTINKG88.00007.0000000000161.59020354.55279.9722.0061.590606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG18.000040.2000000000723.60SEM GTINKG18.000040.200000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG68.000015.00000000001020.00SEM GTINKG68.000015.00000000001224.4000031020.0022.00224.400606F201101031SEM GTINLARANJA080510005102UN981.00000.6000000000588.60SEM GTINKG981.00000.600000000010.000400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG84.000029.00000000002436.00SEM GTINKG84.000029.00000000001243.58020354.551107.1622.00243.580606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG76.00005.9000000000448.40SEM GTINKG76.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG84.00007.0000000000588.00SEM GTINKG84.00007.0000000000141.16020368.18187.1022.0041.160606F202608000SEM GTINMARGARINA C SAL151710005102KG58.000011.4000000000661.20SEM GTINKG58.000011.4000000000166.11020354.55300.5222.0066.110606F201102101SEM GTINMAXIXE070993005102KG66.000015.0000000000990.00SEM GTINKG66.000015.0000000000169.30020368.18315.0222.0069.300606F201101025SEM GTINMELANCIA - KG L080711005102KG109.00001.8000000000196.20SEM GTINKG109.00001.800000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG43.000019.3500000000832.05SEM GTINKG43.000019.35000000001183.050003832.0522.00183.050606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG96.00003.5000000000336.00SEM GTINKG96.00003.5000000000173.920003336.0022.0073.920606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML86.00006.2000000000533.20SEM GTINTON86.00006.2000000000153.31020354.55242.3422.0053.310606F201104000SEM GTINOVO DE GALINHA040711005102UN1005.00000.5000000000502.50SEM GTINDUZIA1005.00000.5000000000135.18020368.18159.9022.0035.180606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1219.00000.5500000000670.45SEM GTINKG1219.00000.550000000010.000600.000.000.000.000.000.000.000.000606F203101021SEM GTINCARNE PATINHO020230001708400S5405KG56.000032.30000000001808.80SEM GTINKG56.000032.300000000010.000600.000.000.000.000.000.000.000.000606F201102104SEM GTINPEPINO COMUM - KG071140005102KG28.00003.500000000098.00SEM GTINKG28.00003.500000000016.86020368.1831.1822.006.860606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG100.00007.0000000000700.00SEM GTINKG100.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN100.00006.5000000000650.00SEM GTINKG100.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN100.00006.5000000000650.00SEM GTINKG100.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN100.00006.5000000000650.00SEM GTINKG100.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG100.00006.5000000000650.00SEM GTINKG100.00006.500000000010.000400606F201102103SEM GTINQUIABO070890005102KG41.000015.0000000000615.00SEM GTINKG41.000015.0000000000143.05020368.18195.6922.0043.050606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG49.00007.0000000000343.00SEM GTINKG49.00007.0000000000124.01020368.18109.1422.0024.010606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG36.000033.00000000001188.00SEM GTINKG36.000033.00000000001261.3600031188.0022.00261.360606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG37.00000.890000000032.93SEM GTINKG37.00000.890000000013.29020354.5514.9722.003.290606F201102100SEM GTINTOMATE - KG070200005102KG55.00009.0000000000495.00SEM GTINKG55.00009.0000000000134.65020368.18157.5122.0034.650606F201102110SEM GTINVAGEM - KG070890005102KG69.000013.0000000000897.00SEM GTINKG69.000013.0000000000162.79020368.18285.4322.0062.790606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT25.00002.600000000065.00SEM GTINLT25.00002.6000000000114.30000365.0022.0014.300606F201102102SEM GTINVINAGREIRA220900005102KG84.00005.0000000000420.00SEM GTINKG84.00005.0000000000192.400003420.0022.0092.40060615277.823361.090.000.000.000.000.000.000.000.000.000.000.000.0039684.730.000.000.000.000.000.000.000.000.0039684.733361.0995677.00000000144039684.730.0039684.730012024-08-0939684.7311539684.730.00Sem cobranca do FECP.LOTE 01 e 02 | Empenho: 100/2024, 1741/2024, 1742/2024 Data do Empenho: 02/01/2024 e 23/04/2024 | 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 16/06/2024 A 30/06/2024, 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. | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV 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.com03121222300X/OiIW3QFgyAD/bQVPU4u46f0qU=wDATUKFKA7ZKGbu0qK6ddHwWEvUGLwOwnnyt/YklZHIFiWUvV0jGhPmN90Lv85Y4BhzlYPAHtR4tP14XkrxGjjoLQqlGTmYGVlpMxcewuZcOcFSwkXWYSjXdCVFBolk3xTcGVfyxWGzRWzP6gJ9y74vcxcih/UVpoh5qnTz06xE/ZLBEDHkq9oTU2wbipqDxOIwHvuBkxZfEQeglU8gG8w0FEHCo00rxqQk/C4dwPCOxmsF8CYxpZCm2nnkzFcDqQ40FufBWDtZZLFVurxEmi5OIYUCX4SzNgXqaf/WE2C1mw/5btv0MNnjm4U72BkOm2zjbDpeXjVNoxbYOJYvXvw==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