2100031946Venda de mercadoria adquirida ou recebida de555514462024-07-10T14:35:07-03:002024-07-10T14:35:07-03:00112111300110111900TEK_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 - KG080440005102KG2.00007.800000000015.60SEM GTINKG2.00007.800000000010.000400606F201102030SEM GTINABOBORA -KG070993005102KG4.00002.00000000008.00SEM GTINKG4.00002.000000000010.56020368.182.5522.000.560606F202105017SEM GTINACAFRAO091020005102KG1.000048.000000000048.00SEM GTINKG1.000048.0000000000110.56000348.0022.0010.560606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG9.00003.500000000031.50SEM GTINTON9.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG8.000013.1500000000105.20SEM GTINKG8.000013.1500000000123.140003105.2022.0023.140606F201103005SEM GTINALFACE CRESPA- KG070519005102KG1.000010.000000000010.00SEM GTINKG1.000010.000000000010.70020368.183.1822.000.700606F202105001SEM GTINALHO PROCESSADO S/ SAL - 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KG020610001708400S5405KG15.000016.0000000000240.00SEM GTINKG15.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG3.00005.500000000016.50SEM GTINKG3.00005.500000000011.16020368.185.2522.001.160606F201102020SEM GTINCENOURA070610005102KG2.00003.50000000007.00SEM GTINKG2.00003.500000000010.49020368.182.2322.000.490606F201102080SEM GTINCHUCHU - KG070890005102KG8.00004.000000000032.00SEM GTINKG8.00004.000000000012.24020368.1810.1822.002.240606F201102018SEM GTINCHEIRO VERDE KG070999905102KG2.000018.000000000036.00SEM GTINKG2.000018.000000000012.52020368.1811.4622.002.520606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG3.000012.000000000036.00SEM GTINKG3.000012.000000000012.52020368.1811.4622.002.520606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG11.000032.7000000000359.70SEM GTINKG11.000032.700000000010.000600.000.000.000.000.000.000.000.000606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020713005102KG7.000012.700000000088.90SEM GTINKG7.000012.700000000018.89020354.5540.4122.008.890606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG12.000015.8000000000189.60SEM GTINKG12.000015.8000000000141.710003189.6022.0041.710606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG3.00007.700000000023.10SEM GTINKG3.00007.700000000015.08000323.1022.005.080606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG2.00009.500000000019.00SEM GTINKG2.00009.500000000011.90020354.558.6422.001.900606F202403006SEM GTINFECULA DE MANDIOCA110814005102KG1.00008.80000000008.80SEM GTINKG1.00008.800000000010.88020354.554.0022.000.880606F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG1.00004.50000000004.50SEM GTINKG1.00004.500000000010.45020354.552.0522.000.450606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG1.00007.70000000007.70SEM GTINKG1.00007.700000000010.77020354.553.5022.000.770606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG2.00007.000000000014.00SEM GTINKG2.00007.000000000011.40020354.556.3622.001.400606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG1.000040.200000000040.20SEM GTINKG1.000040.200000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG8.000015.0000000000120.00SEM GTINKG8.000015.0000000000126.400003120.0022.0026.400606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG6.00004.550000000027.30SEM GTINKG6.00004.550000000012.73020354.5512.4122.002.730606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN130.00000.8500000000110.50SEM GTINKG130.00000.8500000000124.310003110.5022.0024.310606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP10.00004.000000000040.00SEM GTINKG10.00004.000000000018.80000340.0022.008.800606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG25.000029.0000000000725.00SEM GTINKG25.000029.0000000000172.49020354.55329.5122.0072.490606F201101031SEM GTINLARANJA080510005102UN131.00000.600000000078.60SEM GTINKG131.00000.600000000010.000400606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG8.00005.900000000047.20SEM GTINKG8.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201101032SEM GTINMAMAO080720005102KG2.00008.000000000016.00SEM GTINKG2.00008.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG3.000011.400000000034.20SEM GTINKG3.000011.400000000013.42020354.5515.5422.003.420606F201102101SEM GTINMAXIXE070993005102KG2.000015.000000000030.00SEM GTINKG2.000015.000000000012.10020368.189.5522.002.100606F201101025SEM GTINMELANCIA - KG L080711005102KG5.00001.80000000009.00SEM GTINKG5.00001.800000000010.000400606F201101040SEM GTINMELAO - UN080719005102UN5.00005.000000000025.00SEM GTINKG5.00005.000000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG5.000014.200000000071.00SEM GTINKG5.000014.2000000000115.62000371.0022.0015.620606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG3.000019.350000000058.05SEM GTINKG3.000019.3500000000112.77000358.0522.0012.770606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG5.00003.500000000017.50SEM GTINKG5.00003.500000000013.85000317.5022.003.850606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML2.00006.200000000012.40SEM GTINTON2.00006.200000000011.24020354.555.6422.001.240606F201104000SEM GTINOVO DE GALINHA040711005102UN132.00000.500000000066.00SEM GTINDUZIA132.00000.500000000014.62020368.1821.0022.004.620606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN135.00000.550000000074.25SEM GTINKG135.00000.550000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG4.00007.000000000028.00SEM GTINKG4.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN4.00006.500000000026.00SEM GTINKG4.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN4.00006.500000000026.00SEM GTINKG4.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN4.00006.500000000026.00SEM GTINKG4.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG4.00006.500000000026.00SEM GTINKG4.00006.500000000010.000400606F201102103SEM GTINQUIABO070890005102KG2.000015.000000000030.00SEM GTINKG2.000015.000000000012.10020368.189.5522.002.100606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG3.000033.000000000099.00SEM GTINKG3.000033.0000000000121.78000399.0022.0021.780606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG2.00007.000000000014.00SEM GTINKG2.00007.000000000010.98020368.184.4522.000.980606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00000.89000000000.89SEM GTINKG1.00000.890000000010.09020354.550.4022.000.090606F201102100SEM GTINTOMATE - KG070200005102KG7.00009.000000000063.00SEM GTINKG7.00009.000000000014.41020368.1820.0522.004.410606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT10.00002.600000000026.00SEM GTINLT10.00002.600000000015.72000326.0022.005.720606F201102102SEM GTINVINAGREIRA220900005102KG8.00005.000000000040.00SEM GTINKG8.00005.000000000018.80000340.0022.008.8006061999.31439.840.000.000.000.000.000.000.000.000.000.000.000.004643.730.000.000.000.000.000.000.000.000.004643.73439.849764.0000000014464643.730.004643.730012024-08-094643.731154643.730.00Sem cobranca do FECP.LOTE 03 | Empenho: 101/2024 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 CASA FAMILIAR RURAL 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.com03121222300MD1L0RaC+N2eQOHjMXAPuE7h4qU=DaeuclWeepyCrsO9S3VZQqazqLPimL+9WogcqwwyvPKi+1e4c0wOmf/3MZmtD2A+eTIwqWgrD4NlxWZG0zxLo3NvPv7ibpWSOye+hT9jbwmyL5KPb7uii1cEJZlsPWpH9eEPkrd8oNmQ3j09aBbkywjL09WF3O0a+EzQtwk3ml3TPbAPKazg6PiDHgAzDc7LY0UWxeodxZEoPlFDZ9UHoASxloprVl4NzpAw0/Rlil2ySyOnvCNPmo0FvHLxcOjZyLVQ4oTMCMXzJh3q9wNb3sMqWoABQJmyQuxsMDDG6wMTtu5W8y48o1cNdYjm6kCFctL0SQ8vrMRm0xUoU/cIkQ==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