2100029764Venda de mercadoria adquirida ou recebida de555511772023-12-26T09:22:25-03:002023-12-26T09:22:25-03:00112111300117111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG15.000022.0000000000330.00SEM GTINKG15.000022.0000000000166.000003330.0020.0066.000606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG4.00003.750000000015.00SEM GTINTON4.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG65.00004.5400000000295.10SEM GTINKG65.00004.5400000000129.51020350.00147.5520.0029.510606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG100490005102KG9.000019.3000000000173.70SEM GTINKG9.000019.3000000000134.740003173.7020.0034.740606F201101010SEM GTINBANANA -UNID080390005102UN71.00000.500000000035.50SEM GTINKG71.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG11.000016.0000000000176.00SEM GTINKG11.000016.0000000000112.32020365.0061.6020.0012.320606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN15.000019.3000000000289.50SEM GTINKG15.000019.300000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN54.00001.300000000070.20SEM GTINKG54.00001.3000000000114.04000370.2020.0014.040606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG50.000024.62000000001231.00SEM GTINKG50.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG5.00004.250000000021.25SEM GTINKG5.00004.250000000011.49020365.007.4420.001.490606F201102020SEM GTINCENOURA070610005102KG11.00006.150000000067.65SEM GTINKG11.00006.150000000014.74020365.0023.6820.004.740606F201105017SEM GTINCOLORAU EM PO210390215102KG6.00008.450000000050.70SEM GTINKG6.00008.4500000000110.14000350.7020.0010.140606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG15.000021.4500000000321.75SEM GTINKG15.000021.4500000000164.350003321.7520.0064.350606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG12.00008.250000000099.00SEM GTINKG12.00008.250000000019.90020350.0049.5020.009.900606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG50.000026.15000000001307.50SEM GTINKG50.000026.15000000001261.5000031307.5020.00261.500606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG8.000031.2100000000249.68SEM GTINKG8.000031.2100000000124.97020350.00124.8420.0024.970606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG40.00005.3000000000212.00SEM GTINKG40.00005.300000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1.00003.80000000003.80SEM GTINKG1.00003.800000000010.7600033.8020.000.760606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML2.00007.000000000014.00SEM GTINTON2.00007.000000000011.40020350.007.0020.001.400606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN54.00000.700000000037.80SEM GTINKG54.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN5.00007.380000000036.90SEM GTINKG5.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN5.00006.920000000034.60SEM GTINKG5.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN5.00006.920000000034.60SEM GTINKG5.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00001.25000000001.25SEM GTINKG1.00001.250000000010.13020350.000.6220.000.130606F201102102SEM GTINVINAGREIRA220900005102KG2.00006.000000000012.00SEM GTINKG2.00006.000000000012.40000312.0020.002.400606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG4.000023.980000000095.92SEM GTINKG4.000023.9800000000119.18000395.9220.0019.1806062787.80557.570.000.000.000.000.000.000.000.000.000.000.000.005216.400.000.000.000.000.000.000.000.000.005216.40557.5790.0004692.0000000011775216.400.005216.400012024-01-255216.401155216.400.00Sem cobranca do FECP.Reducao conforme anexo 1.4 art 1 VII RICMS | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV 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. | LOTE 2 | Empenho: 3600/2023 Data do Empenho: 12/12/2023 | 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 14/12/2023 a 22/12/2023, 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.com03121222300