2100030452Venda de mercadoria adquirida ou recebida de555512762024-03-18T10:29:50-03:002024-03-18T10:29:50-03:00112111300110111900TEK_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 LUISMA650101201058Brasil9F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG85.00003.3900000000288.15SEM GTINTON85.00003.390000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG55.000013.2200000000727.10SEM GTINKG55.000013.22000000001159.960003727.1022.00159.960606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG110.00005.4000000000594.00SEM GTINKG110.00005.4000000000159.39020354.55269.9722.0059.390606F201102010SEM GTINBATATA COMUM - KG070110005102KG54.00004.8000000000259.20SEM GTINKG54.00004.8000000000118.15020368.1882.4822.0018.150606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN98.000011.40000000001117.20SEM GTINKG98.000011.400000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN3169.00000.95000000003010.55SEM GTINKG3169.00000.95000000001662.3200033010.5522.00662.320606F202606000SEM GTINCAFE EM PO - KG090111905102KG95.000032.36000000003074.20SEM GTINKG95.000032.36000000001307.39020354.551397.2222.00307.390606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG165.000029.50000000004867.50SEM GTINKG165.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG225.000016.00000000003600.00SEM GTINKG225.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG98.00003.5000000000343.00SEM GTINKG98.00003.5000000000124.01020368.18109.1422.0024.010606F201102020SEM GTINCENOURA070610005102KG79.00006.5000000000513.50SEM GTINKG79.00006.5000000000135.95020368.18163.4022.0035.950606F201102018SEM GTINCHEIRO VERDE KG210690905102KG89.000018.00000000001602.00SEM GTINKG89.000018.00000000001112.15020368.18509.7622.00112.150606F201105017SEM GTINCOLORAU EM PO210390215102KG79.00008.9000000000703.10SEM GTINKG79.00008.90000000001154.680003703.1022.00154.680606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG65.000010.0000000000650.00SEM GTINKG65.000010.0000000000145.50020368.18206.8322.0045.500606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG84.00006.7000000000562.80SEM GTINKG84.00006.7000000000156.27020354.55255.7922.0056.270606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG79.000013.30000000001050.70SEM GTINKG79.000013.30000000001231.1500031050.7022.00231.150606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG84.00004.5600000000383.04SEM GTINKG84.00004.5600000000138.30020354.55174.0922.0038.300606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN3168.00000.90000000002851.20SEM GTINKG3168.00000.90000000001627.2600032851.2022.00627.260606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP68.00004.0000000000272.00SEM GTINKG68.00004.0000000000159.840003272.0022.0059.840606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG79.000027.77000000002193.83SEM GTINKG79.000027.77000000001219.36020354.55997.1022.00219.360606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG64.00005.8700000000375.68SEM GTINKG64.00005.870000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG75.00005.0000000000375.00SEM GTINKG75.00005.0000000000126.25020368.18119.3222.0026.250606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG79.000019.35000000001528.65SEM GTINKG79.000019.35000000001336.3000031528.6522.00336.300606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG57.000014.2000000000809.40SEM GTINKG57.000014.20000000001178.070003809.4022.00178.070606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG43.00003.2000000000137.60SEM GTINKG43.00003.2000000000130.270003137.6022.0030.270606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML39.00005.6000000000218.40SEM GTINTON39.00005.6000000000121.84020354.5599.2622.0021.840606F201104000SEM GTINOVO DE GALINHA040711005102UN1169.00000.6000000000701.40SEM GTINDUZIA1169.00000.6000000000149.10020368.18223.1922.0049.100606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG75.00006.5000000000487.50SEM GTINKG75.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN75.00006.5000000000487.50SEM GTINKG75.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG54.00000.890000000048.06SEM GTINKG54.00000.890000000014.81020354.5521.8422.004.81060615719.693458.320.000.000.000.000.000.000.000.000.000.000.000.0033832.260.000.000.000.000.000.000.000.000.0033832.263458.3299316.00000000127633832.260.0033832.260012024-04-1733832.2611533832.260.00Sem cobranca do FECP.LOTE 01, 02 e 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 EDUCACAO DE JOVENS E ADULTOS da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/02/2024 A 29/02/2024, 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 conforme anexo 1.4 art 1 VII 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 | 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