2100031941Venda de mercadoria adquirida ou recebida de555514412024-07-10T14:34:53-03:002024-07-10T14:34:53-03:00112111300112111900TEK_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 LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG2888.00002.00000000005776.00SEM GTINKG2888.00002.00000000001404.34020368.181837.9222.00404.340606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG1256.000013.150000000016516.40SEM GTINKG1256.000013.150000000013633.61000316516.4022.003633.610606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG2900.00003.500000000010150.00SEM GTINTON2900.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG909.000022.100000000020088.90SEM GTINKG909.000022.100000000014419.56000320088.9022.004419.560606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG12209.00005.500000000067149.50SEM GTINKG12209.00005.500000000016714.28020354.5530519.4522.006714.280606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG345.000023.50000000008107.50SEM GTINKG345.000023.500000000011783.6500038107.5022.001783.650606F201101010SEM GTINBANANA -UNID080310005102UN72127.00000.300000000021638.10SEM GTINKG72127.00000.300000000010.000400606F201102011SEM GTINBATATA DOCE - KG071420005102KG800.00001.60000000001280.00SEM GTINKG800.00001.6000000000189.61020368.18407.3022.0089.610606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN2952.000011.400000000033652.80SEM GTINKG2952.000011.400000000010.000600.000.000.000.000.000.000.000.000606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG2952.000020.150000000059482.80SEM GTINKG2952.000020.150000000010.000600.000.000.000.000.000.000.000.000606F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN72000.00000.950000000068400.00SEM GTINKG72000.00000.9500000000115048.00000368400.0022.0015048.000606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG9380.000029.5000000000276710.00SEM GTINKG9380.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG10221.000016.0000000000163536.00SEM GTINKG10221.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG1998.00005.500000000010989.00SEM GTINKG1998.00005.50000000001769.27020368.183496.7022.00769.270606F201102020SEM GTINCENOURA070610005102KG1950.00003.50000000006825.00SEM GTINKG1950.00003.50000000001477.78020368.182171.7222.00477.780606F201105017SEM GTINCOLORAU EM PO210390215102KG785.00009.00000000007065.00SEM GTINKG785.00009.000000000011554.3000037065.0022.001554.300606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG445.000015.80000000007031.00SEM GTINKG445.000015.800000000011546.8200037031.0022.001546.820606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG649.00009.50000000006165.50SEM GTINKG649.00009.50000000001616.49020354.552802.2222.00616.490606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG1851.00007.000000000012957.00SEM GTINKG1851.00007.000000000011295.57020354.555888.9622.001295.570606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG6605.000015.000000000099075.00SEM GTINKG6605.000015.0000000000121796.50000399075.0022.0021796.500606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG3601.00004.550000000016384.55SEM GTINKG3601.00004.550000000011638.29020354.557446.7822.001638.290606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN72125.00000.850000000061306.25SEM GTINKG72125.00000.8500000000113487.38000361306.2522.0013487.380606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP1068.00004.00000000004272.00SEM GTINKG1068.00004.00000000001939.8400034272.0022.00939.840606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG2699.000029.000000000078271.00SEM GTINKG2699.000029.000000000017826.32020354.5535574.1722.007826.320606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG2005.00005.900000000011829.50SEM GTINKG2005.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG1430.00007.000000000010010.00SEM GTINKG1430.00007.00000000001700.74020368.183185.1822.00700.740606F202608000SEM GTINMARGARINA C SAL151710005102KG849.000011.40000000009678.60SEM GTINKG849.000011.40000000001967.76020354.554398.9222.00967.760606F201101025SEM GTINMELANCIA - KG L080711005102KG1260.00001.80000000002268.00SEM GTINKG1260.00001.800000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG789.000019.350000000015267.15SEM GTINKG789.000019.350000000013358.77000315267.1522.003358.770606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG759.000014.200000000010777.80SEM GTINKG759.000014.200000000012371.12000310777.8022.002371.120606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1537.00003.50000000005379.50SEM GTINKG1537.00003.500000000011183.4900035379.5022.001183.490606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML1501.00006.20000000009306.20SEM GTINTON1501.00006.20000000001930.53020354.554229.6722.00930.530606F201104000SEM GTINOVO DE GALINHA040711005102UN55000.00000.500000000027500.00SEM GTINDUZIA55000.00000.500000000011925.11020368.188750.5022.001925.110606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN72125.00000.550000000039668.75SEM GTINKG72125.00000.550000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG7790.00007.000000000054530.00SEM GTINKG7790.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN7790.00006.500000000050635.00SEM GTINKG7790.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN7790.00006.500000000050635.00SEM GTINKG7790.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN7790.00006.500000000050635.00SEM GTINKG7790.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG7790.00006.500000000050635.00SEM GTINKG7790.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG687.00007.00000000004809.00SEM GTINKG687.00007.00000000001336.65020368.181530.2222.00336.650606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG991.00000.8900000000881.99SEM GTINKG991.00000.8900000000188.19020354.55400.8622.0088.190606F201102102SEM GTINVINAGREIRA220900005102KG996.00005.00000000004980.00SEM GTINKG996.00005.000000000011095.6000034980.0022.001095.600606440907.0796999.570.000.000.000.000.000.000.000.000.000.000.000.001472255.790.000.000.000.000.000.000.000.000.001472255.7996999.57952011.0000000014411472255.790.001472255.790012024-08-091472255.791151472255.790.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenhos: 2424/2024 Data dos Empenhos: 09/07/2024 | 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 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. | 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 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300X+OIYLuf+HfreXWvl8hy777TEA0=AubwKgpBTuhwAqzp7cWfb2VGLk23TQhexPyCr8C4FnYGvIDXmyFu8OQVgBwiGV3ExD0Pi94vXppGSaBWyg42HD5i0LJm36wWw4GYiFXA+ETMomOVssZMVAn9KEuvKJkp6wqL37zU+JJy9v4IBlTYFgC2sjzJ3aILfu1jlwunUZv+mXY7sPYh8px8oB0NVYmLSKpGu/EQckr4KTMCDLc8FHqpG6QI2dwVqlNnu3SV+E1hXRiujnXk6wEeHONbu5O8TCEbhm6nIOBFLSXeuxDIDvrD7joyxZxbxTciTJLyywByEwOtLVjZCZorCzV2fLSjvFLJTHw5LMxXFmJ4UxOAdw==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==