2100029981Venda de mercadoria adquirida ou recebida de555511962024-01-30T10:26:38-03:002024-01-30T10:26:38-03:00112111300110111900TEK_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 - KG180690005102KG166.000022.00000000003652.00SEM GTINKG166.000022.00000000001730.4000033652.0020.00730.400606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG185.00003.7500000000693.75SEM GTINTON185.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG155.000023.98000000003716.90SEM GTINKG155.000023.98000000001743.3800033716.9020.00743.380606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG340.00004.54000000001543.60SEM GTINKG340.00004.54000000001154.36020350.00771.8020.00154.360606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG148.000019.30000000002856.40SEM GTINKG148.000019.30000000001571.2800032856.4020.00571.280606F201101010SEM GTINBANANA -UNID080310005102UN2112.00000.50000000001056.00SEM GTINKG2112.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG164.000016.00000000002624.00SEM GTINKG164.000016.00000000001183.68020365.00918.4020.00183.680606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN188.000019.30000000003628.40SEM GTINKG188.000019.300000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN1993.00001.30000000002590.90SEM GTINKG1993.00001.30000000001518.1800032590.9020.00518.180606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG304.000024.62000000007484.48SEM GTINKG304.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG160.00004.2500000000680.00SEM GTINKG160.00004.2500000000147.60020365.00238.0020.0047.600606F201102020SEM GTINCENOURA070610005102KG162.00006.1500000000996.30SEM GTINKG162.00006.1500000000169.74020365.00348.7020.0069.740606F201105017SEM GTINCOLORAU EM PO210390215102KG162.00008.45000000001368.90SEM GTINKG162.00008.45000000001273.7800031368.9020.00273.780606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG168.000021.45000000003603.60SEM GTINKG168.000021.45000000001720.7200033603.6020.00720.720606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG182.00008.25000000001501.50SEM GTINKG182.00008.25000000001150.15020350.00750.7520.00150.150606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG300.000026.15000000007845.00SEM GTINKG300.000026.150000000011569.0000037845.0020.001569.000606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG157.000031.21000000004899.97SEM GTINKG157.000031.21000000001490.00020350.002449.9820.00490.000606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG220.00005.30000000001166.00SEM GTINKG220.00005.300000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG205.00003.8000000000779.00SEM GTINKG205.00003.80000000001155.800003779.0020.00155.800606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML205.00007.00000000001435.00SEM GTINTON205.00007.00000000001143.50020350.00717.5020.00143.500606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1990.00000.70000000001393.00SEM GTINKG1990.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN1395.00006.92000000009653.40SEM GTINKG1395.00006.920000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN1395.00007.380000000010295.10SEM GTINKG1395.00007.380000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN1395.00006.92000000009653.40SEM GTINKG1395.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG101.00001.2500000000126.25SEM GTINKG101.00001.2500000000112.63020350.0063.1220.0012.630606F201102102SEM GTINVINAGREIRA220900005102KG149.00006.0000000000894.00SEM GTINKG149.00006.00000000001178.800003894.0020.00178.80060633564.956713.000.000.000.000.000.000.000.000.000.000.000.000.0086136.850.000.000.000.000.000.000.000.000.0086136.856713.0090.000320.00000000119686136.850.0086136.850012024-02-2986136.8511586136.850.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 3598/2023 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 INFANTIL 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. | 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 | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | 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.com03121222300