2100030339Venda de mercadoria adquirida ou recebida de555512612024-03-11T13:49:16-03:002024-03-11T13:49:16-03:00112111300114111900TEK_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 -KG070993005102KG6.00006.000000000036.00SEM GTINKG6.00006.000000000012.52020368.1811.4622.002.520606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG15.00003.390000000050.85SEM GTINTON15.00003.390000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG9.000012.5000000000112.50SEM GTINKG9.000012.5000000000124.750003112.5022.0024.750606F201105001SEM GTINALHO S/ CASCA070320905102KG6.000013.220000000079.32SEM GTINKG6.000013.2200000000117.45000379.3222.0017.450606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG80.00005.4000000000432.00SEM GTINKG80.00005.4000000000143.20020354.55196.3422.0043.200606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG6.000023.7500000000142.50SEM GTINKG6.000023.7500000000131.350003142.5022.0031.350606F201102010SEM GTINBATATA COMUM - KG070110005102KG10.00004.800000000048.00SEM GTINKG10.00004.800000000013.36020368.1815.2722.003.360606F201101010SEM GTINBANANA -UNID080310005102UN120.00000.500000000060.00SEM GTINKG120.00000.500000000010.000400606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN8.000011.400000000091.20SEM GTINKG8.000011.400000000010.000600.000.000.000.000.000.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN8.000016.2500000000130.00SEM GTINKG8.000016.250000000010.000600.000.000.000.000.000.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN8.000015.7000000000125.60SEM GTINKG8.000015.700000000010.000600.000.000.000.000.000.000.000.000606F202606000SEM GTINCAFE EM PO - KG090111905102KG8.000032.3500000000258.80SEM GTINKG8.000032.3500000000125.88020354.55117.6222.0025.880606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG20.000016.0000000000320.00SEM GTINKG20.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG9.00009.000000000081.00SEM GTINKG9.00009.000000000015.67020368.1825.7722.005.670606F201102020SEM GTINCENOURA070610005102KG2.00008.500000000017.00SEM GTINKG2.00008.500000000011.19020368.185.4122.001.190606F201102080SEM GTINCHUCHU - KG070890005102KG2.00007.000000000014.00SEM GTINKG2.00007.000000000010.98020368.184.4522.000.980606F201102018SEM GTINCHEIRO VERDE KG210690905102KG2.000018.000000000036.00SEM GTINKG2.000018.000000000012.52020368.1811.4622.002.520606F201105017SEM GTINCOLORAU EM PO210390215102KG2.00008.900000000017.80SEM GTINKG2.00008.900000000013.92000317.8022.003.920606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG4.000010.000000000040.00SEM GTINKG4.000010.000000000012.80020368.1812.7322.002.800606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG6.000032.7100000000196.26SEM GTINKG6.000032.710000000010.000600.000.000.000.000.000.000.000.000606F202305000SEM GTINERVILHA EM CONSERVA - 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KG110423005102KG2.000014.200000000028.40SEM GTINKG2.000014.200000000016.25000328.4022.006.250606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG4.000019.350000000077.40SEM GTINKG4.000019.3500000000117.03000377.4022.0017.030606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG4.00003.200000000012.80SEM GTINKG4.00003.200000000012.82000312.8022.002.820606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML2.00005.600000000011.20SEM GTINTON2.00005.600000000011.12020354.555.0922.001.120606F201104000SEM GTINOVO DE GALINHA040711005102UN120.00000.600000000072.00SEM GTINDUZIA120.00000.600000000015.04020368.1822.9122.005.040606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN118.00000.500000000059.00SEM GTINKG118.00000.500000000010.000600.000.000.000.000.000.000.000.000606F203101021SEM GTINCARNE PATINHO020230001708400S5405KG6.000032.3000000000193.80SEM GTINKG6.000032.300000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG8.00006.500000000052.00SEM GTINKG8.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN8.00006.500000000052.00SEM GTINKG8.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN8.00006.500000000052.00SEM GTINKG8.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN8.00006.500000000052.00SEM GTINKG8.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG8.00006.500000000052.00SEM GTINKG8.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG4.00009.500000000038.00SEM GTINKG4.00009.500000000012.66020368.1812.0922.002.660606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00000.89000000001.78SEM GTINKG2.00000.890000000010.18020354.550.8122.000.180606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT3.00001.25000000003.75SEM GTINLT3.00001.250000000010.8300033.7522.000.830606F201102100SEM GTINTOMATE - KG070200005102KG4.00004.600000000018.40SEM GTINKG4.00004.600000000011.29020368.185.8522.001.2906061275.65280.660.000.000.000.000.000.000.000.000.000.000.000.003714.980.000.000.000.000.000.000.000.000.003714.98280.669629.0000000012613714.980.003714.980012024-04-103714.981153714.980.00Sem cobranca do FECP.LOTE 03 | Empenho: 101/2024 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 CASA FAMILIAR RURAL 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. | 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.com03121222300