2100031945Venda de mercadoria adquirida ou recebida de555514452024-07-10T14:35:04-03:002024-07-10T14:35:04-03:00112111300114111900TEK_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 -KG070993005102KG30.00002.000000000060.00SEM GTINKG30.00002.000000000014.20020368.1819.0922.004.200606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG28.000013.1500000000368.20SEM GTINKG28.000013.1500000000181.000003368.2022.0081.000606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG25.00003.500000000087.50SEM GTINTON25.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG20.000022.1000000000442.00SEM GTINKG20.000022.1000000000197.240003442.0022.0097.240606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG160.00005.5000000000880.00SEM GTINKG160.00005.5000000000187.99020354.55399.9622.0087.990606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG36.000023.5000000000846.00SEM GTINKG36.000023.50000000001186.120003846.0022.00186.120606F201101010SEM GTINBANANA -UNID080310005102UN2200.00000.3000000000660.00SEM GTINKG2200.00000.300000000010.000400606F201102011SEM GTINBATATA DOCE - KG071420005102KG30.00001.600000000048.00SEM GTINKG30.00001.600000000013.36020368.1815.2722.003.360606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN24.000011.4000000000273.60SEM GTINKG24.000011.400000000010.000600.000.000.000.000.000.000.000.000606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG24.000020.1500000000483.60SEM GTINKG24.000020.150000000010.000600.000.000.000.000.000.000.000.000606F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN1985.00000.95000000001885.75SEM GTINKG1985.00000.95000000001414.8700031885.7522.00414.870606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG85.000029.50000000002507.50SEM GTINKG85.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG106.000016.00000000001696.00SEM GTINKG106.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG25.00005.5000000000137.50SEM GTINKG25.00005.500000000019.63020368.1843.7522.009.630606F201102020SEM GTINCENOURA070610005102KG36.00003.5000000000126.00SEM GTINKG36.00003.500000000018.82020368.1840.0922.008.820606F201105017SEM GTINCOLORAU EM PO210390215102KG20.00009.0000000000180.00SEM GTINKG20.00009.0000000000139.600003180.0022.0039.600606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG37.000015.8000000000584.60SEM GTINKG37.000015.80000000001128.610003584.6022.00128.610606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG26.00009.5000000000247.00SEM GTINKG26.00009.5000000000124.70020354.55112.2622.0024.700606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG36.00007.0000000000252.00SEM GTINKG36.00007.0000000000125.20020354.55114.5322.0025.200606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG55.000015.0000000000825.00SEM GTINKG55.000015.00000000001181.500003825.0022.00181.500606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG42.00004.5500000000191.10SEM GTINKG42.00004.5500000000119.11020354.5586.8522.0019.110606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN1200.00000.85000000001020.00SEM GTINKG1200.00000.85000000001224.4000031020.0022.00224.400606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP55.00004.0000000000220.00SEM GTINKG55.00004.0000000000148.400003220.0022.0048.400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG29.000029.0000000000841.00SEM GTINKG29.000029.0000000000184.09020354.55382.2322.0084.090606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG60.00005.9000000000354.00SEM GTINKG60.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG69.00007.0000000000483.00SEM GTINKG69.00007.0000000000133.81020368.18153.6922.0033.810606F202608000SEM GTINMARGARINA C SAL151710005102KG37.000011.4000000000421.80SEM GTINKG37.000011.4000000000142.18020354.55191.7122.0042.180606F201101025SEM GTINMELANCIA - KG L080711005102KG38.00001.800000000068.40SEM GTINKG38.00001.800000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG40.000019.3500000000774.00SEM GTINKG40.000019.35000000001170.280003774.0022.00170.280606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG59.000014.2000000000837.80SEM GTINKG59.000014.20000000001184.320003837.8022.00184.320606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG13.00003.500000000045.50SEM GTINKG13.00003.5000000000110.01000345.5022.0010.010606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML10.00006.200000000062.00SEM GTINTON10.00006.200000000016.20020354.5528.1822.006.200606F201104000SEM GTINOVO DE GALINHA040711005102UN1985.00000.5000000000992.50SEM GTINDUZIA1985.00000.5000000000169.48020368.18315.8122.0069.480606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1502.00000.5500000000826.10SEM GTINKG1502.00000.550000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG60.00007.0000000000420.00SEM GTINKG60.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN60.00006.5000000000390.00SEM GTINKG60.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN60.00006.5000000000390.00SEM GTINKG60.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN60.00006.5000000000390.00SEM GTINKG60.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG60.00006.5000000000390.00SEM GTINKG60.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG28.00007.0000000000196.00SEM GTINKG28.00007.0000000000113.72020368.1862.3722.0013.720606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG32.00000.890000000028.48SEM GTINKG32.00000.890000000012.85020354.5512.9422.002.850606F201102102SEM GTINVINAGREIRA220900005102KG56.00005.0000000000280.00SEM GTINKG56.00005.0000000000161.600003280.0022.0061.60060610287.582263.290.000.000.000.000.000.000.000.000.000.000.000.0022211.930.000.000.000.000.000.000.000.000.0022211.932263.2990.00052011.00000000144522211.930.0022211.930012024-08-0922211.9311522211.930.00Sem 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 | 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. | LOTE 01, 02 e 03 | Empenho: 102/2024 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 EDUCACAO ESPECIAL 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300HFpbQAJA7DwH1hHv7H0SPPUom9k=L1lMdl3LdBNPN+sX5lEYfq1f1/sJmM+BchAk8BAecimCUTo0rD+/NDS3+XzuHfPZi1Pb+WjizzTOZaOjT6/8OboeNDxwfK3jj1c9UzSQqEYF9KVDdQqkmtTHIXKW2oQnNjcjBHLMOgSKtnqesHDEZ3pZQbi+TgQY41VwbPEpSs53MLhR0N95HBYx1AjO/Hp9OI/IOIbgdBywhN/imSaSdmkGc1V8SwVqDIMrUQOBgTia3OBUc+t0r1d3whaIQkGX6pdYAnmn2KYQ2aC/po4Y1ciRt8YI3L4TKhshXN2GtaZCEPqPYamE8O0VZkmHTlUvLRGu6+azq/+5ocqZoO9jIA==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