2100030703Venda de mercadoria adquirida ou recebida de555513062024-04-10T16:46:37-03:002024-04-10T16:46:37-03:00112111300116111900TEK_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 -KG070993005102KG68.00006.3000000000428.40SEM GTINKG68.00006.3000000000129.99020368.18136.3222.0029.990606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG75.000012.5000000000937.50SEM GTINKG75.000012.50000000001206.250003937.5022.00206.250606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG62.00003.5000000000217.00SEM GTINTON62.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG66.000013.2200000000872.52SEM GTINKG66.000013.22000000001191.950003872.5222.00191.950606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG120.00005.4000000000648.00SEM GTINKG120.00005.4000000000164.79020354.55294.5222.0064.790606F201101010SEM GTINBANANA -UNID080310005102UN3169.00000.3000000000950.70SEM GTINKG3169.00000.300000000010.000400606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN58.000017.60000000001020.80SEM GTINKG58.000017.600000000010.000600.000.000.000.000.000.000.000.000606F202407035SEM GTINBOLINHO INDIVIDUAL210690905102UN3169.00000.95000000003010.55SEM GTINKG3169.00000.95000000001662.3200033010.5522.00662.320606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG198.000029.50000000005841.00SEM GTINKG198.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG326.000016.00000000005216.00SEM GTINKG326.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG88.00004.0000000000352.00SEM GTINKG88.00004.0000000000124.64020368.18112.0122.0024.640606F201102020SEM GTINCENOURA070610005102KG82.00004.5000000000369.00SEM GTINKG82.00004.5000000000125.83020368.18117.4222.0025.830606F201102018SEM GTINCHEIRO VERDE KG210690905102KG55.000018.0000000000990.00SEM GTINKG55.000018.0000000000169.30020368.18315.0222.0069.300606F201105017SEM GTINCOLORAU EM PO210390215102KG63.00008.9000000000560.70SEM GTINKG63.00008.90000000001123.350003560.7022.00123.350606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG75.000013.3000000000997.50SEM GTINKG75.000013.30000000001219.450003997.5022.00219.450606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG58.000027.80000000001612.40SEM GTINKG58.000027.80000000001161.22020354.55732.8422.00161.220606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG65.00005.9000000000383.50SEM GTINKG65.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG60.00002.3200000000139.20SEM GTINKG60.00002.320000000019.74020368.1844.2922.009.740606F201101032SEM GTINMAMAO210690905102KG83.00002.5000000000207.50SEM GTINKG83.00002.500000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG75.000011.3800000000853.50SEM GTINKG75.000011.3800000000185.34020354.55387.9222.0085.340606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG42.00003.2000000000134.40SEM GTINKG42.00003.2000000000129.570003134.4022.0029.570606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML39.00005.6000000000218.40SEM GTINTON39.00005.6000000000121.84020354.5599.2622.0021.840606F201104000SEM GTINOVO DE GALINHA040711005102UN3169.00000.60000000001901.40SEM GTINDUZIA3169.00000.60000000001133.11020368.18605.0322.00133.110606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN3169.00000.50000000001584.50SEM GTINKG3169.00000.500000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG110.00006.5000000000715.00SEM GTINKG110.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG88.00009.5000000000836.00SEM GTINKG88.00009.5000000000158.52020368.18266.0222.0058.520606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG60.000033.00000000001980.00SEM GTINKG60.000033.00000000001435.6000031980.0022.00435.600606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG61.00000.890000000054.29SEM GTINKG61.00000.890000000015.43020354.5524.6722.005.43060611628.492558.240.000.000.000.000.000.000.000.000.000.000.000.0033031.760.000.000.000.000.000.000.000.000.0033031.762558.24911044.00000000130633031.760.0033031.760012024-05-0933031.7611533031.760.00Sem 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 16/03/2024 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. | 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