2100030700Venda de mercadoria adquirida ou recebida de555513052024-04-10T16:46:35-03:002024-04-10T16:46:35-03:00112111300114111900TEK_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 LUISMA650101201058Brasil9F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG598.000012.50000000007475.00SEM GTINKG598.000012.500000000011644.5000037475.0022.001644.500606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1018.00003.50000000003563.00SEM GTINTON1018.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG710.000013.22000000009386.20SEM GTINKG710.000013.220000000012064.9600039386.2022.002064.960606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG1109.00005.40000000005988.60SEM GTINKG1109.00005.40000000001598.80020354.552721.8222.00598.800606F201101010SEM GTINBANANA -UNID080310005102UN71190.00000.300000000021357.00SEM GTINKG71190.00000.300000000010.000400606F201102011SEM GTINBATATA DOCE - KG071420005102KG498.00005.00000000002490.00SEM GTINKG498.00005.00000000001174.31020368.18792.3222.00174.310606F201102012SEM GTINBETERRABA - KG070690005102KG658.00005.00000000003290.00SEM GTINKG658.00005.00000000001230.31020368.181046.8822.00230.310606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN5151.000011.400000000058721.40SEM GTINKG5151.000011.400000000010.000600.000.000.000.000.000.000.000.000606F202402052SEM GTINBISCOITO DE ROSCA COCO210690901704900S5405KG5151.000015.700000000080870.70SEM GTINKG5151.000015.700000000010.000600.000.000.000.000.000.000.000.000606F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG5151.000012.630000000065057.13SEM GTINKG5151.000012.630000000010.000600.000.000.000.000.000.000.000.000606F202407035SEM GTINBOLINHO INDIVIDUAL210690905102UN72190.00000.950000000068580.50SEM GTINKG72190.00000.9500000000115087.71000368580.5022.0015087.710606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG1980.000029.500000000058410.00SEM GTINKG1980.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG3261.000016.000000000052176.00SEM GTINKG3261.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG998.00004.00000000003992.00SEM GTINKG998.00004.00000000001279.46020368.181270.2522.00279.460606F201102020SEM GTINCENOURA070610005102KG929.00004.50000000004180.50SEM GTINKG929.00004.50000000001292.65020368.181330.2422.00292.650606F201102018SEM GTINCHEIRO VERDE KG210690905102KG420.000018.00000000007560.00SEM GTINKG420.000018.00000000001529.23020368.182405.5922.00529.230606F201105017SEM GTINCOLORAU EM PO210390215102KG620.00008.90000000005518.00SEM GTINKG620.00008.900000000011213.9600035518.0022.001213.960606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG678.000015.820000000010725.96SEM GTINKG678.000015.820000000012359.71000310725.9622.002359.710606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG985.00009.49000000009347.65SEM GTINKG985.00009.49000000001934.67020354.554248.5122.00934.670606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG155.00007.70000000001193.50SEM GTINKG155.00007.70000000001262.5700031193.5022.00262.570606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG1135.00006.70000000007604.50SEM GTINKG1135.00006.70000000001760.37020354.553456.2522.00760.370606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG5873.000013.300000000078110.90SEM GTINKG5873.000013.3000000000117184.40000378110.9022.0017184.400606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG1164.00004.56000000005307.84SEM GTINKG1164.00004.56000000001530.73020354.552412.4122.00530.730606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN72190.00001.000000000072190.00SEM GTINKG72190.00001.0000000000115881.80000372190.0022.0015881.800606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP1860.00004.00000000007440.00SEM GTINKG1860.00004.000000000011636.8000037440.0022.001636.800606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG997.000027.800000000027716.60SEM GTINKG997.000027.800000000012771.38020354.5512597.1922.002771.380606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG1208.00005.90000000007127.20SEM GTINKG1208.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201101032SEM GTINMAMAO210690905102KG898.00002.50000000002245.00SEM GTINKG898.00002.500000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG396.000011.38000000004506.48SEM GTINKG396.000011.38000000001450.60020354.552048.2022.00450.600606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG923.000019.350000000017860.05SEM GTINKG923.000019.350000000013929.21000317860.0522.003929.210606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG888.000014.200000000012609.60SEM GTINKG888.000014.200000000012774.11000312609.6022.002774.110606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG4207.00003.200000000013462.40SEM GTINKG4207.00003.200000000012961.73000313462.4022.002961.730606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML3997.00005.600000000022383.20SEM GTINTON3997.00005.600000000012238.10020354.5510173.1622.002238.100606F201104000SEM GTINOVO DE GALINHA040711005102UN70190.00000.600000000042114.00SEM GTINDUZIA70190.00000.600000000012948.15020368.1813400.6722.002948.150606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN72188.00000.500000000036094.00SEM GTINKG72188.00000.500000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG7531.00006.500000000048951.50SEM GTINKG7531.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN7531.00006.500000000048951.50SEM GTINKG7531.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN7531.00006.500000000048951.50SEM GTINKG7531.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN7531.00006.500000000048951.50SEM GTINKG7531.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG7531.00006.500000000048951.50SEM GTINKG7531.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG755.00009.50000000007172.50SEM GTINKG755.00009.50000000001502.10020368.182282.2922.00502.100606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG889.000033.000000000029337.00SEM GTINKG889.000033.000000000016454.14000329337.0022.006454.140606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG618.00000.8900000000550.02SEM GTINKG618.00000.8900000000155.00020354.55249.9822.0055.000606F201102102SEM GTINVINAGREIRA220900005102KG920.00004.50000000004140.00SEM GTINKG920.00004.50000000001910.8000034140.0022.00910.800606398464.8787662.260.000.000.000.000.000.000.000.000.000.000.000.001122611.930.000.000.000.000.000.000.000.000.001122611.9387662.2690.00064282.0000000013051122611.930.001122611.930012024-05-091122611.931151122611.930.00Sem cobranca do FECP.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. | LOTE 01, 02 e 03 | Empenho: 99/2024 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 do ENSINO FUNDAMENTAL 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300