2100032215Venda de mercadoria, adquirida ou recebida de555514642024-08-23T11:26:19-03:002024-08-23T11:26:19-03:00112111300112111900TEK_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 -KG070993005102KG100.00001.5000000000150.00SEM GTINKG100.00001.5000000000110.50020368.1847.7322.0010.500606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG50.000013.1500000000657.50SEM GTINKG50.000013.15000000001205.470003657.5022.00144.6501657.501.6510.8501657.507.6049.97F202105017SEM GTINACAFRAO091020005102KG45.000048.00000000002160.00SEM GTINKG45.000048.00000000001675.0000032160.0022.00475.20012160.001.6535.64012160.007.60164.16F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG100.00003.5000000000350.00SEM GTINTON100.00003.500000000010.000600.000.000.000.000.000.000.000.000606F201103005SEM GTINALFACE CRESPA- KG070519005102KG58.00005.0000000000290.00SEM GTINKG58.00005.0000000000120.30020368.1892.2822.0020.300606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG45.000022.1000000000994.50SEM GTINKG45.000022.10000000001310.780003994.5022.00218.7901994.501.6516.4101994.507.6075.58F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG30.000022.5000000000675.00SEM GTINKG30.000022.50000000001210.940003675.0022.00148.5001675.001.6511.1401675.007.6051.30F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG260.00005.50000000001430.00SEM GTINKG260.00005.50000000001142.99020354.55649.9422.00142.990606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG120.000023.50000000002820.00SEM GTINKG120.000023.50000000001881.2500032820.0022.00620.40012820.001.6546.53012820.007.60214.32F201101010SEM GTINBANANA -UNID080310005102UN1782.00000.3000000000534.60SEM GTINKG1782.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG120.00005.0000000000600.00SEM GTINKG120.00005.0000000000142.00020368.18190.9222.0042.000606F201102011SEM GTINBATATA DOCE - KG071420005102KG125.00001.3000000000162.50SEM GTINKG125.00001.3000000000111.38020368.1851.7122.0011.380606F201102012SEM GTINBETERRABA - KG070690005102KG110.00004.9000000000539.00SEM GTINKG110.00004.9000000000137.73020368.18171.5122.0037.730606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN60.000014.7500000000885.00SEM GTINKG60.000014.7500000000181.860600.000.000.000.000.000.000.000.0001885.001.6514.6001885.007.6067.26F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG60.000018.30000000001098.00SEM GTINKG60.000018.30000000001101.570600.000.000.000.000.000.000.000.00011098.001.6518.12011098.007.6083.45F203101020SEM GTINCARNES CUBOS020230001708400S5405KG155.000029.70000000004603.50SEM GTINKG155.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG180.000016.00000000002880.00SEM GTINKG180.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG68.00003.0000000000204.00SEM GTINKG68.00003.0000000000114.28020368.1864.9122.0014.280606F201102020SEM GTINCENOURA070610005102KG95.00001.5000000000142.50SEM GTINKG95.00001.500000000019.98020368.1845.3422.009.980606F201102018SEM GTINCHEIRO VERDE KG070999905102KG60.000020.00000000001200.00SEM GTINKG60.000020.0000000000184.00020368.18381.8422.0084.000606F201102080SEM GTINCHUCHU - KG070890005102KG58.00003.0000000000174.00SEM GTINKG58.00003.0000000000112.18020368.1855.3722.0012.180606F201105017SEM GTINCOLORAU EM PO210390215102KG60.00009.0000000000540.00SEM GTINKG60.00009.00000000001118.800003540.0022.00118.800606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG61.000015.8000000000963.80SEM GTINKG61.000015.80000000001301.190003963.8022.00212.0401963.801.6515.9001963.807.6073.25F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG45.00009.4900000000427.05SEM GTINKG45.00009.4900000000182.21020354.55194.0922.0042.7001427.051.657.0501427.057.6032.46F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG85.00007.7000000000654.50SEM GTINKG85.00007.70000000001204.530003654.5022.00143.9901654.501.6510.8001654.507.6049.74F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG70.00004.4900000000314.30SEM GTINKG70.00004.4900000000131.43020354.55142.8522.0031.430606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG60.00007.6800000000460.80SEM GTINKG60.00007.6800000000146.08020354.55209.4322.0046.080606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG100.00006.9900000000699.00SEM GTINKG100.00006.9900000000169.89020354.55317.7022.0069.890606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG25.000040.20000000001005.00SEM GTINKG25.000040.2000000000192.960600.000.000.000.000.000.000.000.00011005.001.6516.58011005.007.6076.38F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG100.000015.00000000001500.00SEM GTINKG100.000015.00000000001330.0000031500.0022.00330.000606F201101031SEM GTINLARANJA080510005102UN1081.00000.7000000000756.70SEM GTINKG1081.00000.700000000010.000400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG105.000027.90000000002929.50SEM GTINKG105.000027.90000000001292.92020354.551331.4622.00292.920606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG96.00005.9000000000566.40SEM GTINKG96.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG104.00002.1200000000220.48SEM GTINKG104.00002.1200000000115.43020368.1870.1622.0015.430606F201101032SEM GTINMAMAO080720005102KG40.00004.0000000000160.00SEM GTINKG40.00004.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG58.000011.4000000000661.20SEM GTINKG58.000011.4000000000166.11020354.55300.5222.0066.110606F201101025SEM GTINMELANCIA - KG L080711005102KG120.00002.5000000000300.00SEM GTINKG120.00002.500000000010.000400606F201101040SEM GTINMELAO - UN080719005102UN80.00003.0000000000240.00SEM GTINKG80.00003.000000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG54.000019.35000000001044.90SEM GTINKG54.000019.35000000001326.5300031044.9022.00229.88011044.901.6517.24011044.907.6079.41F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG106.00003.5000000000371.00SEM GTINKG106.00003.50000000001115.940003371.0022.0081.6201371.001.656.1201371.007.6028.20F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML96.00006.2000000000595.20SEM GTINTON96.00006.2000000000159.51020354.55270.5222.0059.510606F201104000SEM GTINOVO DE GALINHA040711005102UN1005.00000.5000000000502.50SEM GTINDUZIA1005.00000.5000000000135.18020368.18159.9022.0035.180606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1219.00000.5500000000670.45SEM GTINKG1219.00000.5500000000162.010600.000.000.000.000.000.000.000.0001670.451.6511.0601670.457.6050.95F203101021SEM GTINCARNE PATINHO020230001708400S5405KG90.000032.30000000002907.00SEM GTINKG90.000032.300000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG130.00007.0000000000910.00SEM GTINKG130.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN130.00006.5000000000845.00SEM GTINKG130.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN130.00006.5000000000845.00SEM GTINKG130.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN130.00006.5000000000845.00SEM GTINKG130.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG80.00001.7000000000136.00SEM GTINKG80.00001.700000000019.52020368.1843.2822.009.520606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG47.00000.890000000041.83SEM GTINKG47.00000.890000000018.05020354.5519.0122.004.180141.831.650.690141.837.603.18F201102100SEM GTINTOMATE - KG070200005102KG75.00004.0700000000305.25SEM GTINKG75.00004.0700000000121.37020368.1897.1322.0021.370606F201102110SEM GTINVAGEM - KG070890005102KG90.000012.00000000001080.00SEM GTINKG90.000012.0000000000175.60020368.18343.6622.0075.600606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT45.00001.300000000058.50SEM GTINLT45.00001.3000000000118.29000358.5022.0012.870158.501.650.970158.507.604.45F201102102SEM GTINVINAGREIRA220900005102KG104.00005.0000000000520.00SEM GTINKG104.00005.00000000001114.400003520.0022.00114.40060618210.964006.400.000.000.000.000.000.000.000.000.000.000.000.0046626.460.000.000.000.000.000.00239.701104.060.0046626.465350.16239.701104.0697039.00000000146446626.460.0046626.460012024-09-2246626.4611546626.460.00Sem cobranca do FECP.LOTE 01 e 02 | Empenho: 1741/2024, 1742/2024 Data do Empenho: 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 01/08/2024 a 15/08/2024, 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. | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | 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 | 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.com0312122230080eM2eThsANWf/gg7m5rW9obMKQ=U+Okx8C370LtaTDy2pNftz7p5jLUe0sDkEgOLQDxFmT2d5/IAOwMxys6eXzJlMMX43cgBM66V1dwa+zXp3L2vRzCpj+a92RkMq9r4rILRim+ERby+zRk9vO1lOQIZMqiRw3qU6YqKWyZTtsgBFkRUzbvc7qFQPmwSty7OzkwXa4QcrsM0WnSZ0vfiS/FINFPpaavDXZOUkdKx3q6fKS7M8AUP/0MCJ8r0lLKqoqagKLo2dstPDUukU9M8KyRJggDDYgGyvmn+rXX9ILrt8RfTreGJTcCvtvT6KJwpM+vRs6xNoAfdLVkelyf5J7PV+jD2AH8tMncNYTFPM/tdC+tUA==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