2100033435Venda de mercadoria adquirida ou recebida de555516302024-12-27T11:28:16-03:002024-12-27T11:28:16-03:00112111300119111900TEK_DFS_6.49.07811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG40.00001.000000000040.00SEM GTINKG40.00001.000000000012.80020368.1812.7322.002.800606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG48.000013.1500000000631.20SEM GTINKG48.000013.15000000001197.240003631.2022.00138.8601631.201.6510.4101631.207.6047.97F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG50.00003.5000000000175.00SEM GTINTON50.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG49.000022.10000000001082.90SEM GTINKG49.000022.10000000001338.4100031082.9022.00238.24011082.901.6517.87011082.907.6082.30F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG100.00005.5000000000550.00SEM GTINKG100.00005.5000000000154.99020354.55249.9722.0054.990606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG45.000023.50000000001057.50SEM GTINKG45.000023.50000000001330.4700031057.5022.00232.65011057.501.6517.45011057.507.6080.37F201101010SEM GTINBANANA -UNID080310005102UN300.00000.250000000075.00SEM GTINKG300.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG58.00005.0000000000290.00SEM GTINKG58.00005.0000000000120.30020368.1892.2822.0020.300606F201102011SEM GTINBATATA DOCE - KG071420005102KG59.00002.5000000000147.50SEM GTINKG59.00002.5000000000110.33020368.1846.9322.0010.330606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN60.00009.4000000000564.00SEM GTINKG60.00009.4000000000152.170600.000.000.000.000.000.000.000.0001564.001.659.3101564.007.6042.86F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG60.000018.30000000001098.00SEM GTINKG60.000018.30000000001101.570600.000.000.000.000.000.000.000.00011098.001.6518.12011098.007.6083.45F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN300.00001.0500000000315.00SEM GTINKG300.00001.0500000000198.440003315.0022.0069.3001315.001.655.2001315.007.6023.94F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG98.000016.00000000001568.00SEM GTINKG98.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG69.00005.0000000000345.00SEM GTINKG69.00005.0000000000124.15020368.18109.7822.0024.150606F201102020SEM GTINCENOURA070610005102KG55.00002.0000000000110.00SEM GTINKG55.00002.000000000017.70020368.1835.0022.007.700606F201105017SEM GTINCOLORAU EM PO210390215102KG48.000010.0000000000480.00SEM GTINKG48.000010.00000000001105.600003480.0022.00105.600606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG54.00009.4900000000512.46SEM GTINKG54.00009.4900000000198.65020354.55232.9122.0051.2401512.461.658.4601512.467.6038.95F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG60.00007.0000000000420.00SEM GTINKG60.00007.0000000000142.00020354.55190.8922.0042.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG70.000015.00000000001050.00SEM GTINKG70.000015.00000000001231.0000031050.0022.00231.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG65.00004.5500000000295.75SEM GTINKG65.00004.5500000000129.57020354.55134.4222.0029.570606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN64.00003.8000000000243.20SEM GTINKG64.00003.8000000000175.990003243.2022.0053.5001243.201.654.0101243.207.6018.48F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP55.00004.0000000000220.00SEM GTINKG55.00004.0000000000168.750003220.0022.0048.4001220.001.653.6301220.007.6016.72F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG67.000030.00000000002010.00SEM GTINKG67.000030.00000000001200.98020354.55913.5422.00200.980606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG75.00005.9000000000442.50SEM GTINKG75.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG50.00004.8000000000240.00SEM GTINKG50.00004.8000000000116.80020368.1876.3722.0016.800606F202608000SEM GTINMARGARINA C SAL151710005102KG50.000011.4000000000570.00SEM GTINKG50.000011.4000000000156.99020354.55259.0622.0056.990606F201102101SEM GTINMAXIXE070993005102KG49.000012.0000000000588.00SEM GTINKG49.000012.0000000000141.16020368.18187.1022.0041.160606F201101025SEM GTINMELANCIA - KG L080711005102KG48.00001.300000000062.40SEM GTINKG48.00001.300000000010.000400606F201101040SEM GTINMELAO - UN080719005102UN48.00003.0000000000144.00SEM GTINKG48.00003.000000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG40.000019.3500000000774.00SEM GTINKG40.000019.35000000001241.870003774.0022.00170.2801774.001.6512.7701774.007.6058.82F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG50.000014.2000000000710.00SEM GTINKG50.000014.20000000001221.880003710.0022.00156.2001710.001.6511.7201710.007.6053.96F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG49.00003.8000000000186.20SEM GTINKG49.00003.8000000000158.180003186.2022.0040.9601186.201.653.0701186.207.6014.15F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML50.00006.4500000000322.50SEM GTINTON50.00006.4500000000132.25020354.55146.5822.0032.250606F201104000SEM GTINOVO DE GALINHA040711005102UN300.00000.5000000000150.00SEM GTINDUZIA300.00000.5000000000110.50020368.1847.7322.0010.500606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN300.00000.5500000000165.00SEM GTINKG300.00000.5500000000115.260600.000.000.000.000.000.000.000.0001165.001.652.7201165.007.6012.54F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG122.00007.0000000000854.00SEM GTINKG122.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN122.00006.5000000000793.00SEM GTINKG122.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN122.00006.5000000000793.00SEM GTINKG122.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN122.00006.5000000000793.00SEM GTINKG122.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG120.00007.0000000000840.00SEM GTINKG120.00007.0000000000177.7004001840.001.6513.8601840.007.6063.84F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG42.00005.0000000000210.00SEM GTINKG42.00005.0000000000114.70020368.1866.8222.0014.700606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG41.00000.900000000036.90SEM GTINKG41.00000.900000000017.10020354.5516.7722.003.690136.901.650.610136.907.602.80F201102110SEM GTINVAGEM - KG070890005102KG48.000010.0000000000480.00SEM GTINKG48.000010.0000000000133.60020368.18152.7422.0033.600606F201102102SEM GTINVINAGREIRA220900005102KG48.00004.5000000000216.00SEM GTINKG48.00004.5000000000147.520003216.0022.0047.5206069937.622186.260.000.000.000.000.000.000.000.000.000.000.000.0022651.010.000.000.000.000.000.00139.21641.150.0022651.012966.6290.000282683.00000000163022651.010.0022651.010012025-01-2822651.0111522651.010.00Sem 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 | 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 01/12/2024 a 15/12/2024, 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.com031212223004oO/o5jwDekzIDsMxeQa8kECiCI=UQT/+u7rlwkuCkLMWtiPYys2xEzu3aC5AfvveuaHrIad1zuLzti11VKdbdgCvSsd5zVKL7SE8FdDv/ksprBRrhL7BKOUpEFNUXKtsbTp0OjejGN/5K/mPnhFcF+JvSY98DOuUDzW/EBIEDCDFkNPRhGW6P6qdJZZUchXPSZ4XJYGTkmKU2qTjt+Tsp0jEmQEEBErSHTUCjSBumiZ0LUoC4p7/uA/7WtXOoMb3CykQ/RoQ64AW5XdQWCLx1GcySxnoNY8OKPwBXPhP/vA4Qm4KBI76dl8x9CmFi3DJcuxhRdqYre3vPB//MxzbRR6/Yt766rhR7u1fTNcE6/NVpRn5A==MIIIBDCCBeygAwIBAgIIJctNN75z4QQwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTI0MTAxMDE4NDUxNVoXDTI1MTAxMDE4NDUxNVowggEQMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEjAQBgNVBAcTCVNBTyBQQVVMTzETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRQwEgYDVQQLEwtBUiBWQUxJRCBDRDEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECxMOMTQxMjE5NTcwMDAxMDkxMTAvBgNVBAMTKFJDIE5VVFJZIEFMSU1FTlRBQ0FPIExUREE6MTExNjQ4NzQwMDAxMDkwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDeSOjcpzKOVznRF/0O0ri+DKifu70ioD/YCgaYxUxFsmmdg93WiT1wFNED4V2QSu89oc6SMomn/LHiK2PczblOAiVN0JL0qqkYFY0eN84lpEweIAYQnJTqLQtooA4QHY/heADni5kZRAST7c7fZ957L5FiP7Y7mTo+eLlOj7qdcoElYE0z9rTVY7XMQY1Bv+i5Qb4rHs6ykz0V8x91jVNsyN4J52CY2yR6S5A+eYM29Ul1ZA3XGmn+mWXDniSte9Jc1O21JS9TAhlk/PMJsNv+9u1jfFPab7iYkU5RgpuoU3Yofiq/Hrf3RffikWaAXFj8jUZmFiCZIrHlsG5g1C1BAgMBAAGjggL6MIIC9jCBnAYIKwYBBQUHAQEEgY8wgYwwVQYIKwYBBQUHMAKGSWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvYWMtdmFsaWRyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFPLpeR1UJlALL5bFUXJvsswqonFMHAGA1UdIARpMGcwZQYGYEwBAgElMFswWQYIKwYBBQUHAgEWTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvZHBjLWFjLXZhbGlkcmZidjUucGRmMIG2BgNVHR8Ega4wgaswU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvbGNyLWFjLXZhbGlkcmZidjUuY3JsMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBzgYDVR0RBIHGMIHDgSlmcmFuY2lzY28uZnJlaXRhc0BpZGVhbGFsaW1lbnRhY2FvLmNvbS5icqA4BgVgTAEDBKAvBC0xMTA4MTk2NjExNTg0NzU1ODY1MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgKAYFYEwBAwKgHwQdRlJBTkNJU0NPIEpPU0UgQ09FTEhPIEZSRUlUQVOgGQYFYEwBAwOgEAQOMTExNjQ4NzQwMDAxMDmgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQCuJofxj8mPFjvHoq4VJCegvi7v3acBOEwgLBdXKY0FuBIBfAvxecIy4xmRrcQGzQYHY07M//v4TCGk2E4kbKsDE26U3oGCg6bmBcHxK8uX0/T4wCGONzsDZjWsNQ8WRCJqp/HBSyIEFapRdRVGGdUJmC69b4gY6EQd1Y3dl9AVYPA38CriIwBIdLn4Xdcy6+S1f1+zlVfiisZ7AuCTHHU7ACoSfG/LsCoaOoWWXZYF7fMoz4oNxHucJuXKP1oh36zSiVw9NDs4um/54YyVn3/+/ztqK4F+W9JzX3VthcvwFMvbMorbREK9CYdukz+3q2cQd1lXAYS3sfRxQfI0C6gqMURLfJ90DTmJj6bKtfy1JZPMUMz4Y8TiJjh063lTUw0HXWaacmc0KcCz877WqJL7iSZJCAtqBrlX8J6P4YL1bBH7DLdfC3fwQrIFUvqqR1/AIWDOwRBbxBoBnj3sTkw0r9l0znu0goo00/1egCq1jh5iYMmlZvUxXlUPyCimshP+hC8LfeGYF91ic/BSFfc++/+hLx3Y6k86d+Qxx2xHg61JvHyD5EYLNqPuWsH05mWw2SQK2BhsqgQAgI5/bvO374N5eh4zB+ALwcUSEOpv0nWqgiwhewXrBmWpYKTqI2dagXQaDP+NowcE+nZCBCSIOLwIPujm6/OTBQyzahaWJw==