2100030570Venda de mercadoria adquirida ou recebida de555512902024-03-27T17:18:15-03:002024-03-27T17:18:15-03:00112111300114111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG35.00006.3000000000220.50SEM GTINKG35.00006.3000000000115.44020368.1870.1622.0015.440606F201101102SEM GTINABACATE - KG080440005102KG30.00005.5000000000165.00SEM GTINKG30.00005.500000000010.000400606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG78.000012.5000000000975.00SEM GTINKG78.000012.50000000001214.500003975.0022.00214.500606F202105017SEM GTINACAFRAO091020005102KG20.000048.0000000000960.00SEM GTINKG20.000048.00000000001211.200003960.0022.00211.200606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG26.00003.500000000091.00SEM GTINTON26.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG25.000013.2200000000330.50SEM GTINKG25.000013.2200000000172.710003330.5022.0072.710606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG120.00005.4000000000648.00SEM GTINKG120.00005.4000000000164.79020354.55294.5222.0064.790606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG36.000023.4700000000844.92SEM GTINKG36.000023.47000000001185.880003844.9222.00185.880606F201101010SEM GTINBANANA -UNID080310005102UN1128.00000.3000000000338.40SEM GTINKG1128.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG31.00004.0000000000124.00SEM GTINKG31.00004.000000000018.68020368.1839.4622.008.680606F201102012SEM GTINBETERRABA - KG070690005102KG25.00005.0000000000125.00SEM GTINKG25.00005.000000000018.75020368.1839.7722.008.750606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN75.000011.4000000000855.00SEM GTINKG75.000011.400000000010.000600.000.000.000.000.000.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN55.000017.6000000000968.00SEM GTINKG55.000017.600000000010.000600.000.000.000.000.000.000.000.000606F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG75.000012.6300000000947.25SEM GTINKG75.000012.630000000010.000600.000.000.000.000.000.000.000.000606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG70.000029.50000000002065.00SEM GTINKG70.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG98.000016.00000000001568.00SEM GTINKG98.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG20.00004.000000000080.00SEM GTINKG20.00004.000000000015.60020368.1825.4622.005.600606F201102020SEM GTINCENOURA070610005102KG15.00004.500000000067.50SEM GTINKG15.00004.500000000014.73020368.1821.4822.004.730606F201102018SEM GTINCHEIRO VERDE KG210690905102KG20.000018.0000000000360.00SEM GTINKG20.000018.0000000000125.20020368.18114.5522.0025.200606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG25.000010.0000000000250.00SEM GTINKG25.000010.0000000000117.50020368.1879.5522.0017.500606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG45.000032.71000000001471.95SEM GTINKG45.000032.710000000010.000600.000.000.000.000.000.000.000.000606F201105017SEM GTINCOLORAU EM PO210390215102KG28.00008.9000000000249.20SEM GTINKG28.00008.9000000000154.820003249.2022.0054.820606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG30.00009.4900000000284.70SEM GTINKG30.00009.4900000000128.47020354.55129.4022.0028.470606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG35.00007.7000000000269.50SEM GTINKG35.00007.7000000000159.290003269.5022.0059.290606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN1128.00001.00000000001128.00SEM GTINKG1128.00001.00000000001248.1600031128.0022.00248.160606F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG15.00004.490000000067.35SEM GTINKG15.00004.490000000016.73020354.5530.6122.006.730606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG15.00007.6800000000115.20SEM GTINKG15.00007.6800000000111.52020354.5552.3622.0011.520606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG18.00006.7000000000120.60SEM GTINKG18.00006.7000000000112.06020354.5554.8122.0012.060606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG15.000040.2000000000603.00SEM GTINKG15.000040.200000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG52.000013.3000000000691.60SEM GTINKG52.000013.30000000001152.150003691.6022.00152.150606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG17.00004.560000000077.52SEM GTINKG17.00004.560000000017.75020354.5535.2322.007.750606F201101031SEM GTINLARANJA080510005102UN1128.00000.6000000000676.80SEM GTINKG1128.00000.600000000010.000400606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP35.00004.0000000000140.00SEM GTINKG35.00004.0000000000130.800003140.0022.0030.800606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG50.000027.80000000001390.00SEM GTINKG50.000027.80000000001138.99020354.55631.7522.00138.990606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG26.00005.9000000000153.40SEM GTINKG26.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG28.00002.320000000064.96SEM GTINKG28.00002.320000000014.55020368.1820.6722.004.550606F201101032SEM GTINMAMAO210690905102KG135.00002.5000000000337.50SEM GTINKG135.00002.500000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG65.000011.3800000000739.70SEM GTINKG65.000011.3800000000173.96020354.55336.1922.0073.960606F201101025SEM GTINMELANCIA - KG L080711005102KG160.00003.0000000000480.00SEM GTINKG160.00003.000000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG78.000014.20000000001107.60SEM GTINKG78.000014.20000000001243.6700031107.6022.00243.670606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG82.000019.35000000001586.70SEM GTINKG82.000019.35000000001349.0700031586.7022.00349.070606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG85.00003.2000000000272.00SEM GTINKG85.00003.2000000000159.840003272.0022.0059.840606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML80.00005.6000000000448.00SEM GTINTON80.00005.6000000000144.80020354.55203.6222.0044.800606F201104000SEM GTINOVO DE GALINHA040711005102UN1005.00000.6000000000603.00SEM GTINDUZIA1005.00000.6000000000142.21020368.18191.8722.0042.210606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1147.00000.5000000000573.50SEM GTINKG1147.00000.500000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG35.00006.5000000000227.50SEM GTINKG35.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN35.00006.5000000000227.50SEM GTINKG35.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN35.00006.5000000000227.50SEM GTINKG35.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN35.00006.5000000000227.50SEM GTINKG35.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG35.00006.5000000000227.50SEM GTINKG35.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG20.00002.600000000052.00SEM GTINKG20.00002.600000000013.64020368.1816.5522.003.640606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG22.000033.0000000000726.00SEM GTINKG22.000033.00000000001159.720003726.0022.00159.720606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG10.00000.89000000008.90SEM GTINKG10.00000.890000000010.89020354.554.0522.000.890606F201102100SEM GTINTOMATE - KG070200005102KG35.00008.0000000000280.00SEM GTINKG35.00008.0000000000119.60020368.1889.1022.0019.600606F201102110SEM GTINVAGEM - KG070890005102KG30.00008.0000000000240.00SEM GTINKG30.00008.0000000000116.80020368.1876.3722.0016.800606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT13.00001.250000000016.25SEM GTINLT13.00001.250000000013.58000316.2522.003.580606F201102102SEM GTINVINAGREIRA220900005102KG40.00004.5000000000180.00SEM GTINKG40.00004.5000000000139.600003180.0022.0039.60060612034.802647.650.000.000.000.000.000.000.000.000.000.000.000.0028275.500.000.000.000.000.000.000.000.000.0028275.502647.6595928.00000000129028275.500.0028275.500012024-04-2628275.5011528275.500.00Sem 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 01/03/2024 A 15/03/2024, 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 | 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 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300