2100032380Venda de mercadoria adquirida ou recebida de555514892024-09-17T15:59:25-03:002024-09-17T15:59:25-03:00112111300111111900TEK_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 -KG070993005102KG3.00001.50000000004.50SEM GTINKG3.00001.500000000010.32020368.181.4322.000.320606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG3.000013.150000000039.45SEM GTINKG3.000013.1500000000112.33000339.4522.008.680139.451.650.650139.457.603.00F202105017SEM GTINACAFRAO091020005102KG1.000048.000000000048.00SEM GTINKG1.000048.0000000000115.00000348.0022.0010.560148.001.650.790148.007.603.65F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG3.00003.500000000010.50SEM GTINTON3.00003.500000000010.000600.000.000.000.000.000.000.000.000606F201103005SEM GTINALFACE CRESPA- KG070519005102KG3.00005.000000000015.00SEM GTINKG3.00005.000000000011.05020368.184.7722.001.050606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG3.000022.100000000066.30SEM GTINKG3.000022.1000000000120.72000366.3022.0014.590166.301.651.090166.307.605.04F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG3.000022.500000000067.50SEM GTINKG3.000022.5000000000121.09000367.5022.0014.850167.501.651.110167.507.605.13F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG15.00005.500000000082.50SEM GTINKG15.00005.500000000018.25020354.5537.5022.008.250606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG3.000023.500000000070.50SEM GTINKG3.000023.5000000000122.03000370.5022.0015.510170.501.651.160170.507.605.36F201101010SEM GTINBANANA -UNID080310005102UN1000.00000.3000000000300.00SEM GTINKG1000.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG3.00005.000000000015.00SEM GTINKG3.00005.000000000011.05020368.184.7722.001.050606F201102011SEM GTINBATATA DOCE - KG071420005102KG4.00001.30000000005.20SEM GTINKG4.00001.300000000010.36020368.181.6522.000.360606F201102012SEM GTINBETERRABA - KG070690005102KG3.00004.900000000014.70SEM GTINKG3.00004.900000000011.03020368.184.6822.001.030606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN9.000014.7500000000132.75SEM GTINKG9.000014.7500000000112.280600.000.000.000.000.000.000.000.0001132.751.652.1901132.757.6010.09F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG9.000018.3000000000164.70SEM GTINKG9.000018.3000000000115.240600.000.000.000.000.000.000.000.0001164.701.652.7201164.707.6012.52F203101020SEM GTINCARNES CUBOS020230001708400S5405KG12.000029.7000000000356.40SEM GTINKG12.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG15.000016.0000000000240.00SEM GTINKG15.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG3.00003.00000000009.00SEM GTINKG3.00003.000000000010.63020368.182.8622.000.630606F201102020SEM GTINCENOURA070610005102KG3.00001.50000000004.50SEM GTINKG3.00001.500000000010.32020368.181.4322.000.320606F201102018SEM GTINCHEIRO VERDE KG070999905102KG3.000020.000000000060.00SEM GTINKG3.000020.000000000014.20020368.1819.0922.004.200606F201102080SEM GTINCHUCHU - KG070890005102KG3.00003.00000000009.00SEM GTINKG3.00003.000000000010.63020368.182.8622.000.630606F201105017SEM GTINCOLORAU EM PO210390215102KG3.00009.000000000027.00SEM GTINKG3.00009.000000000015.94000327.0022.005.940606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG3.000015.800000000047.40SEM GTINKG3.000015.8000000000114.81000347.4022.0010.430147.401.650.780147.407.603.60F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG3.00009.490000000028.47SEM GTINKG3.00009.490000000015.48020354.5512.9422.002.850128.471.650.470128.477.602.16F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG3.00007.700000000023.10SEM GTINKG3.00007.700000000017.22000323.1022.005.080123.101.650.380123.107.601.76F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG3.00004.490000000013.47SEM GTINKG3.00004.490000000011.35020354.556.1222.001.350606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG3.00007.680000000023.04SEM GTINKG3.00007.680000000012.30020354.5510.4722.002.300606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG4.00006.990000000027.96SEM GTINKG4.00006.990000000012.80020354.5512.7122.002.800606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG1.000040.200000000040.20SEM GTINKG1.000040.200000000013.720600.000.000.000.000.000.000.000.000140.201.650.660140.207.603.06F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG12.000015.0000000000180.00SEM GTINKG12.000015.0000000000139.600003180.0022.0039.600606F201101031SEM GTINLARANJA080510005102UN3.00000.70000000002.10SEM GTINKG3.00000.700000000010.000400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG9.000027.9000000000251.10SEM GTINKG9.000027.9000000000125.11020354.55114.1222.0025.110606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG5.00005.900000000029.50SEM GTINKG5.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG3.00002.12000000006.36SEM GTINKG3.00002.120000000010.45020368.182.0222.000.450606F201101032SEM GTINMAMAO080720005102KG3.00004.000000000012.00SEM GTINKG3.00004.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG3.000011.400000000034.20SEM GTINKG3.000011.400000000013.42020354.5515.5422.003.420606F201101025SEM GTINMELANCIA - KG L080711005102KG3.00002.50000000007.50SEM GTINKG3.00002.500000000010.000400606F201101040SEM GTINMELAO - UN080719005102UN3.00003.00000000009.00SEM GTINKG3.00003.000000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG4.000019.350000000077.40SEM GTINKG4.000019.3500000000124.19000377.4022.0017.030177.401.651.280177.407.605.88F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG3.00003.500000000010.50SEM GTINKG3.00003.500000000013.28000310.5022.002.310110.501.650.170110.507.600.80F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML3.00006.200000000018.60SEM GTINTON3.00006.200000000011.86020354.558.4522.001.860606F201104000SEM GTINOVO DE GALINHA040711005102UN498.00000.5000000000249.00SEM GTINDUZIA498.00000.5000000000117.43020368.1879.2322.0017.430606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN2200.00000.55000000001210.00SEM GTINKG2200.00000.55000000001111.930600.000.000.000.000.000.000.000.00011210.001.6519.97011210.007.6091.96F203101021SEM GTINCARNE PATINHO020230001708400S5405KG6.000032.3000000000193.80SEM GTINKG6.000032.300000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG3.00007.000000000021.00SEM GTINKG3.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN3.00006.500000000019.50SEM GTINKG3.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN3.00006.500000000019.50SEM GTINKG3.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN3.00006.500000000019.50SEM GTINKG3.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG3.00001.70000000005.10SEM GTINKG3.00001.700000000010.36020368.181.6222.000.360606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG3.00000.89000000002.67SEM GTINKG3.00000.890000000010.51020354.551.2122.000.27012.671.650.04012.677.600.20F201102100SEM GTINTOMATE - KG070200005102KG3.00004.070000000012.21SEM GTINKG3.00004.070000000010.85020368.183.8922.000.850606F201102110SEM GTINVAGEM - KG070890005102KG2.000012.000000000024.00SEM GTINKG2.000012.000000000011.68020368.187.6422.001.680606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT3.00001.30000000003.90SEM GTINLT3.00001.300000000011.2200033.9022.000.86013.901.650.06013.907.600.30F201102102SEM GTINVINAGREIRA220900005102KG3.00005.000000000015.00SEM GTINKG3.00005.000000000013.30000315.0022.003.3006061033.05227.310.000.000.000.000.000.000.000.000.000.000.000.004379.580.000.000.000.000.000.0033.52154.510.004379.58415.3433.52154.5193846.0000000014894379.580.004379.580012024-10-164379.581154379.580.00Sem cobranca do FECP.LOTE 03 | 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 REGULAR 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. | 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.com031212223002E+z+66VX3Eojre3kyLY0iOtCyk=Qu+MsG15DfIc++jLPwJNCsNOcOrKh+TZxkb3dy2RhFTDvUTSNp239jUYH2yeAowAa2umFUK4ACehJCh0pDcRo5Q3Ju5m3GnKCW8ia49ei8oR8Lg8UFkaiYDp8+vcO2C/oxwt213j1YNtRAcBKzsfsbfBqCEcx+gyFy6dOWlVU1FXIShWJCB+PCuE2ecQyf+TCcdWWe5q2scbEb8bd7LfWeNED4X3AyHPHMZNAT6x2x3FU+xbJz3ucP57ni0ENTFwbaoYOgrA7fKz3rxrshp1YQqQlFSPArTIdw6cRfU3bMy9tcX8PwrukPMNxupRijzQzgGkUOmKDrcWEV0F2LJBaw==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