2100030684Venda de mercadoria adquirida ou recebida de555513032024-04-10T16:46:30-03:002024-04-10T16:46:30-03:00112111300114111900TEK_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 LUISMA650101201058Brasil9F201101102SEM GTINABACATE - KG080440005102KG50.00005.5000000000275.00SEM GTINKG50.00005.500000000010.000400606F201102030SEM GTINABOBORA -KG070993005102KG62.00006.3000000000390.60SEM GTINKG62.00006.3000000000127.34020368.18124.2922.0027.340606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG78.000012.5000000000975.00SEM GTINKG78.000012.50000000001214.500003975.0022.00214.500606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG32.00003.5000000000112.00SEM GTINTON32.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG35.000013.2200000000462.70SEM GTINKG35.000013.22000000001101.790003462.7022.00101.790606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG189.00005.40000000001020.60SEM GTINKG189.00005.40000000001102.05020354.55463.8622.00102.050606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG87.000023.47000000002041.89SEM GTINKG87.000023.47000000001449.2200032041.8922.00449.220606F201101010SEM GTINBANANA -UNID080310005102UN1128.00000.3000000000338.40SEM GTINKG1128.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG31.00004.0000000000124.00SEM GTINKG31.00004.000000000018.68020368.1839.4622.008.680606F201102011SEM GTINBATATA DOCE - KG071420005102KG45.00005.0000000000225.00SEM GTINKG45.00005.0000000000115.75020368.1871.5922.0015.750606F201102012SEM GTINBETERRABA - KG070690005102KG35.00005.0000000000175.00SEM GTINKG35.00005.0000000000112.25020368.1855.6822.0012.250606F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG75.000012.6300000000947.25SEM GTINKG75.000012.630000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG125.000016.00000000002000.00SEM GTINKG125.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG38.00004.0000000000152.00SEM GTINKG38.00004.0000000000110.64020368.1848.3722.0010.640606F201102020SEM GTINCENOURA070610005102KG65.00004.5000000000292.50SEM GTINKG65.00004.5000000000120.48020368.1893.0722.0020.480606F201102080SEM GTINCHUCHU - KG070890005102KG58.00007.5000000000435.00SEM GTINKG58.00007.5000000000130.45020368.18138.4222.0030.450606F201102018SEM GTINCHEIRO VERDE KG210690905102KG32.000018.0000000000576.00SEM GTINKG32.000018.0000000000140.32020368.18183.2822.0040.320606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG28.000010.0000000000280.00SEM GTINKG28.000010.0000000000119.60020368.1889.1022.0019.600606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG70.000032.71000000002289.70SEM GTINKG70.000032.710000000010.000600.000.000.000.000.000.000.000.000606F201105017SEM GTINCOLORAU EM PO210390215102KG38.00008.9000000000338.20SEM GTINKG38.00008.9000000000174.400003338.2022.0074.400606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG38.000015.8200000000601.16SEM GTINKG38.000015.82000000001132.260003601.1622.00132.260606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG86.00009.4900000000816.14SEM GTINKG86.00009.4900000000181.61020354.55370.9422.0081.610606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG55.00007.7000000000423.50SEM GTINKG55.00007.7000000000193.170003423.5022.0093.170606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN1328.00001.00000000001328.00SEM GTINKG1328.00001.00000000001292.1600031328.0022.00292.160606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG38.00006.7000000000254.60SEM GTINKG38.00006.7000000000125.46020354.55115.7222.0025.460606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG26.000040.20000000001045.20SEM GTINKG26.000040.200000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG98.000013.30000000001303.40SEM GTINKG98.000013.30000000001286.7500031303.4022.00286.750606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG38.00004.5600000000173.28SEM GTINKG38.00004.5600000000117.33020354.5578.7622.0017.330606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP35.00004.0000000000140.00SEM GTINKG35.00004.0000000000130.800003140.0022.0030.800606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG64.000027.80000000001779.20SEM GTINKG64.000027.80000000001177.90020354.55808.6522.00177.900606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG66.00005.9000000000389.40SEM GTINKG66.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG48.00002.3200000000111.36SEM GTINKG48.00002.320000000017.80020368.1835.4322.007.800606F201101035SEM GTINMACA TIPO 180 UN (MERENDA)080810005102UN145.00000.550000000079.75SEM GTINKG145.00000.550000000010.000400606F201101032SEM GTINMAMAO210690905102KG135.00002.5000000000337.50SEM GTINKG135.00002.500000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG65.000011.3800000000739.70SEM GTINKG65.000011.3800000000173.96020354.55336.1922.0073.960606F201101025SEM GTINMELANCIA - KG L080711005102KG101.00003.0000000000303.00SEM GTINKG101.00003.000000000010.000400606F201101040SEM GTINMELAO - UN080719005102UN20.00003.800000000076.00SEM GTINKG20.00003.800000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG68.000014.2000000000965.60SEM GTINKG68.000014.20000000001212.430003965.6022.00212.430606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG44.000019.3500000000851.40SEM GTINKG44.000019.35000000001187.310003851.4022.00187.310606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG86.00003.2000000000275.20SEM GTINKG86.00003.2000000000160.540003275.2022.0060.540606F202201005SEM 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 40GR190520901704900S5405UN1232.00000.5000000000616.00SEM GTINKG1232.00000.500000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG75.00006.5000000000487.50SEM GTINKG75.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN75.00006.5000000000487.50SEM GTINKG75.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN75.00006.5000000000487.50SEM GTINKG75.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN75.00006.5000000000487.50SEM GTINKG75.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG75.00006.5000000000487.50SEM GTINKG75.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG30.00002.600000000078.00SEM GTINKG30.00002.600000000015.46020368.1824.8222.005.460606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG82.000033.00000000002706.00SEM GTINKG82.000033.00000000001595.3200032706.0022.00595.320606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG18.00000.890000000016.02SEM GTINKG18.00000.890000000011.60020354.557.2822.001.600606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT15.00001.250000000018.75SEM GTINLT15.00001.250000000014.13000318.7522.004.130606F201102102SEM GTINVINAGREIRA220900005102KG100.00004.5000000000450.00SEM GTINKG100.00004.5000000000199.000003450.0022.0099.00060616361.203599.470.000.000.000.000.000.000.000.000.000.000.000.0032817.500.000.000.000.000.000.000.000.000.0032817.503599.4796586.00000000130332817.500.0032817.500012024-05-0932817.5011532817.500.00Sem 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 16/03/2024 A 31/03/2024, 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. | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII 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