2100030302Venda de mercadoria, adquirida ou recebida de555512552024-03-11T13:48:56-03:002024-03-11T13:48:56-03:00112111300118111900TEK_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 LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG9.00006.000000000054.00SEM GTINKG9.00006.000000000013.78020368.1817.1822.003.780606F201103007SEM GTINACELGA - KG070999905102KG5.00005.000000000025.00SEM GTINKG5.00005.000000000011.75020368.187.9522.001.750606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG20.00003.390000000067.80SEM GTINTON20.00003.390000000010.000600.000.000.000.000.000.000.000.000606F201103005SEM GTINALFACE CRESPA- KG070519005102KG5.00007.000000000035.00SEM GTINKG5.00007.000000000012.45020368.1811.1422.002.450606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG6.000013.220000000079.32SEM GTINKG6.000013.2200000000117.45000379.3222.0017.450606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG28.00005.4000000000151.20SEM GTINKG28.00005.4000000000115.12020354.5568.7222.0015.120606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG8.000023.4700000000187.76SEM GTINKG8.000023.4700000000141.310003187.7622.0041.310606F201101010SEM GTINBANANA -UNID080310005102UN164.00000.500000000082.00SEM GTINKG164.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG21.00004.8000000000100.80SEM GTINKG21.00004.800000000017.06020368.1832.0722.007.060606F201102011SEM GTINBATATA DOCE - KG071420005102KG35.00005.0000000000175.00SEM GTINKG35.00005.0000000000112.25020368.1855.6822.0012.250606F201102012SEM GTINBETERRABA - KG070690005102KG6.00005.000000000030.00SEM GTINKG6.00005.000000000012.10020368.189.5522.002.100606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN28.000016.2500000000455.00SEM GTINKG28.000016.250000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG190531001704900S5405KG28.000015.7000000000439.60SEM GTINKG28.000015.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG10.000016.0000000000160.00SEM GTINKG10.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG10.00009.000000000090.00SEM GTINKG10.00009.000000000016.30020368.1828.6422.006.300606F201102020SEM GTINCENOURA070610005102KG5.00008.500000000042.50SEM GTINKG5.00008.500000000012.98020368.1813.5222.002.980606F201102080SEM GTINCHUCHU - KG070890005102KG20.00007.0000000000140.00SEM GTINKG20.00007.000000000019.80020368.1844.5522.009.800606F201102018SEM GTINCHEIRO VERDE KG210690905102KG4.000018.000000000072.00SEM GTINKG4.000018.000000000015.04020368.1822.9122.005.040606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG15.000032.7100000000490.65SEM GTINKG15.000032.710000000010.000600.000.000.000.000.000.000.000.000606F201105017SEM GTINCOLORAU EM PO210390215102KG8.00008.900000000071.20SEM GTINKG8.00008.9000000000115.66000371.2022.0015.660606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG6.000015.820000000094.92SEM GTINKG6.000015.8200000000120.88000394.9222.0020.880606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG10.00009.490000000094.90SEM GTINKG10.00009.490000000019.49020354.5543.1322.009.490606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG8.00007.700000000061.60SEM GTINKG8.00007.7000000000113.55000361.6022.0013.550606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN355.00000.9000000000319.50SEM GTINKG355.00000.9000000000170.290003319.5022.0070.290606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG8.00006.700000000053.60SEM GTINKG8.00006.700000000015.36020354.5524.3622.005.360606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG5.00004.020000000020.10SEM GTINKG5.00004.020000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG10.000013.3000000000133.00SEM GTINKG10.000013.3000000000129.260003133.0022.0029.260606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG7.00004.560000000031.92SEM GTINKG7.00004.560000000013.19020354.5514.5122.003.190606F201101031SEM GTINLARANJA080510005102UN15.00000.60000000009.00SEM GTINKG15.00000.600000000010.000400606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP5.00004.000000000020.00SEM GTINKG5.00004.000000000014.40000320.0022.004.400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG12.000027.7700000000333.24SEM GTINKG12.000027.7700000000133.32020354.55151.4622.0033.320606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG28.00005.0000000000140.00SEM GTINKG28.00005.000000000019.80020368.1844.5522.009.800606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG10.00005.870000000058.70SEM GTINKG10.00005.870000000010.000600.000.000.000.000.000.000.000.000606F201101035SEM GTINMACA TIPO 180 UN (MERENDA)080810005102UN320.00000.8500000000272.00SEM GTINKG320.00000.850000000010.000400606F201101032SEM GTINMAMAO210690905102KG26.00003.000000000078.00SEM GTINKG26.00003.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG4.000011.380000000045.52SEM GTINKG4.000011.380000000014.55020354.5520.6922.004.550606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG9.000014.2000000000127.80SEM GTINKG9.000014.2000000000128.120003127.8022.0028.120606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG18.000019.3500000000348.30SEM GTINKG18.000019.3500000000176.630003348.3022.0076.630606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG8.00003.200000000025.60SEM GTINKG8.00003.200000000015.63000325.6022.005.630606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML6.00005.600000000033.60SEM GTINTON6.00005.600000000013.36020354.5515.2722.003.360606F201104000SEM GTINOVO DE GALINHA040711005102UN155.00000.600000000093.00SEM GTINDUZIA155.00000.600000000016.51020368.1829.5922.006.510606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN355.00000.5000000000177.50SEM GTINKG355.00000.500000000010.000600.000.000.000.000.000.000.000.000606F203101021SEM GTINCARNE PATINHO020230001708400S5405KG26.000032.3000000000839.80SEM GTINKG26.000032.300000000010.000600.000.000.000.000.000.000.000.000606F201102104SEM GTINPEPINO COMUM - KG071140005102KG34.00003.0000000000102.00SEM GTINKG34.00003.000000000017.14020368.1832.4622.007.140606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG8.00006.500000000052.00SEM GTINKG8.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN8.00006.500000000052.00SEM GTINKG8.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG8.00006.500000000052.00SEM GTINKG8.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG7.00000.89000000006.23SEM GTINKG7.00000.890000000010.62020354.552.8322.000.620606F201102100SEM GTINTOMATE - KG070200005102KG6.00004.600000000027.60SEM GTINKG6.00004.600000000011.93020368.188.7822.001.930606F201102110SEM GTINVAGEM - KG070890005102KG19.000010.0000000000190.00SEM GTINKG19.000010.0000000000113.30020368.1860.4622.0013.300606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT9.00001.250000000011.25SEM GTINLT9.00001.250000000012.48000311.2522.002.480606F201102102SEM GTINVINAGREIRA220900005102KG30.00004.5000000000135.00SEM GTINKG30.00004.5000000000129.700003135.0022.0029.700606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN8.00006.500000000052.00SEM GTINKG8.00006.500000000010.0004006062375.25522.560.000.000.000.000.000.000.000.000.000.000.000.007040.510.000.000.000.000.000.000.000.000.007040.51522.5691358.0000000012557040.510.007040.510012024-04-107040.511157040.510.00Sem cobranca do FECP.LOTE 01 e 02 | Empenho: 100/2024 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 CRECHE da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/02/2024 A 15/02/2024, 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. | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | 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