2100032054Venda de mercadoria adquirida ou recebida de555514532024-08-06T14:23:07-03:002024-08-06T14:23:07-03:00112111300117111900TEK_DFS_6.49.05811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG98.00002.0000000000196.00SEM GTINKG98.00002.0000000000113.72020368.1862.3722.0013.720606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG98.000013.15000000001288.70SEM GTINKG98.000013.15000000001402.7100031288.7022.00283.51011288.701.6521.26011288.707.6097.94F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG90.00003.5000000000315.00SEM GTINTON90.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG99.000022.10000000002187.90SEM GTINKG99.000022.10000000001683.7200032187.9022.00481.34012187.901.6536.10012187.907.60166.28F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG98.00005.5000000000539.00SEM GTINKG98.00005.5000000000153.89020354.55244.9822.0053.890606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG96.000023.50000000002256.00SEM GTINKG96.000023.50000000001705.0000032256.0022.00496.32012256.001.6537.22012256.007.60171.46F201101010SEM GTINBANANA -UNID080310005102UN20000.00000.30000000006000.00SEM GTINKG20000.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG94.00009.5000000000893.00SEM GTINKG94.00009.5000000000162.51020368.18284.1522.0062.510606F201102011SEM GTINBATATA DOCE - KG071420005102KG91.00001.6000000000145.60SEM GTINKG91.00001.6000000000110.19020368.1846.3322.0010.190606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN92.000011.40000000001048.80SEM GTINKG92.000011.4000000000197.020600.000.000.000.000.000.000.000.00011048.801.6517.31011048.807.6079.71F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG90.000020.15000000001813.50SEM GTINKG90.000020.15000000001167.750600.000.000.000.000.000.000.000.00011813.501.6529.92011813.507.60137.83F203101020SEM GTINCARNES CUBOS020230001708400S5405KG97.000029.50000000002861.50SEM GTINKG97.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG106.000016.00000000001696.00SEM GTINKG106.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG98.00005.5000000000539.00SEM GTINKG98.00005.5000000000137.73020368.18171.5122.0037.730606F201102020SEM GTINCENOURA070610005102KG90.00003.5000000000315.00SEM GTINKG90.00003.5000000000122.05020368.18100.2322.0022.050606F201102080SEM GTINCHUCHU - KG070890005102KG95.00004.0000000000380.00SEM GTINKG95.00004.0000000000126.60020368.18120.9222.0026.600606F201105017SEM GTINCOLORAU EM PO210390215102KG95.00009.0000000000855.00SEM GTINKG95.00009.00000000001188.100003855.0022.00188.100606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG95.000015.80000000001501.00SEM GTINKG95.000015.80000000001469.0700031501.0022.00330.22011501.001.6524.77011501.007.60114.08F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG99.00009.5000000000940.50SEM GTINKG99.00009.50000000001181.04020354.55427.4622.0094.0401940.501.6515.5201940.507.6071.48F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG97.00007.0000000000679.00SEM GTINKG97.00007.0000000000167.89020354.55308.6122.0067.890606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG101.000015.00000000001515.00SEM GTINKG101.000015.00000000001333.3000031515.0022.00333.300606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG92.00004.5500000000418.60SEM GTINKG92.00004.5500000000141.86020354.55190.2522.0041.860606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP98.00004.0000000000392.00SEM GTINKG98.00004.00000000001122.500003392.0022.0086.2401392.001.656.4701392.007.6029.79F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG112.000029.00000000003248.00SEM GTINKG112.000029.00000000001324.77020354.551476.2222.00324.770606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG95.00005.9000000000560.50SEM GTINKG95.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201101032SEM GTINMAMAO080720005102KG99.00008.0000000000792.00SEM GTINKG99.00008.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG50.000011.4000000000570.00SEM GTINKG50.000011.4000000000156.99020354.55259.0722.0056.990606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG99.000019.35000000001915.65SEM GTINKG99.000019.35000000001598.6400031915.6522.00421.44011915.651.6531.61011915.657.60145.59F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG92.000014.20000000001306.40SEM GTINKG92.000014.20000000001408.2600031306.4022.00287.41011306.401.6521.56011306.407.6099.29F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG98.00003.5000000000343.00SEM GTINKG98.00003.50000000001107.190003343.0022.0075.4601343.001.655.6601343.007.6026.07F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML94.00006.2000000000582.80SEM GTINTON94.00006.2000000000158.27020354.55264.8822.0058.270606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN20000.00000.550000000011000.00SEM GTINKG20000.00000.550000000011017.500600.000.000.000.000.000.000.000.000111000.001.65181.500111000.007.60836.00F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG90.00007.0000000000630.00SEM GTINKG90.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN90.00006.5000000000585.00SEM GTINKG90.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN90.00006.5000000000585.00SEM GTINKG90.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN90.00006.5000000000585.00SEM GTINKG90.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG97.00007.0000000000679.00SEM GTINKG97.00007.0000000000147.53020368.18216.0622.0047.530606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG96.00000.840000000080.64SEM GTINKG96.00000.8400000000115.52020354.5536.6522.008.060180.641.651.330180.647.606.1317770.343909.440.000.000.000.000.000.000.000.000.000.000.000.0052239.090.000.000.000.000.000.00430.231981.650.0052239.096321.32430.231981.65942487.00000000145352239.090.0052239.090012024-09-0752239.0911552239.090.00Sem 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 01/07/2024 A 31/07/2024, 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.com03121222300l137yXVfXOQLw776S1r7T+grxQw=MHRtTCIlH//4Nu8FA316ONRle+7+73DYEJFdOEciagE67soyTrCu0bjahD1TOwOUS/mvxQDI3daniQwB92pNrJ7U875B/Yc0FSSj4rw187i9uC0PUkAYxOGnjPII4Om8tSf0Vu6q8/Zm80bifiRs1R66MTXWVCYO2I57cJ4yZ1ttZIj8xOrRNbacwtaO4f/BzELkrxlP0xKwT3dQBjJVwjk5WKCMf7zfnvEemd2dM6qUq6/XPFaSU8GMiZf+cI9RD8Imb3ckA1JPlkpOAAthRijk8QdOLPBVQnwXOn99iZHvE6VIUQSw8j+WQI+l32jXyMY8VlRnPIPIHz6iaPifLw==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