2100030892Venda de mercadoria adquirida ou recebida de555513322024-04-25T10:30:24-03:002024-04-25T10:30:24-03:00112111300110111900TEK_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 -KG070993005102KG56.00003.5000000000196.00SEM GTINKG56.00003.5000000000113.72020368.1862.3722.0013.720606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG56.000013.1500000000736.40SEM GTINKG56.000013.15000000001162.010003736.4022.00162.010606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG58.00003.5000000000203.00SEM GTINTON58.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG36.000013.2200000000475.92SEM GTINKG36.000013.22000000001104.700003475.9222.00104.700606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG205.00005.40000000001107.00SEM GTINKG205.00005.40000000001110.69020354.55503.1322.00110.690606F201101010SEM GTINBANANA -UNID080310005102UN2108.00000.3000000000632.40SEM GTINKG2108.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG45.00004.4000000000198.00SEM GTINKG45.00004.4000000000113.86020368.1863.0022.0013.860606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN48.000011.4000000000547.20SEM GTINKG48.000011.400000000010.000600.000.000.000.000.000.000.000.000606F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN2108.00000.95000000002002.60SEM GTINKG2108.00000.95000000001440.5700032002.6022.00440.570606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590901704900S5405UN2108.00001.00000000002108.00SEM GTINUN2108.00001.000000000010.000600.000.000.000.000.000.000.000.000606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG105.000029.50000000003097.50SEM GTINKG105.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG120.000016.00000000001920.00SEM GTINKG120.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG55.00006.0000000000330.00SEM GTINKG55.00006.0000000000123.10020368.18105.0122.0023.100606F201102020SEM GTINCENOURA070610005102KG46.00004.5000000000207.00SEM GTINKG46.00004.5000000000114.49020368.1865.8722.0014.490606F201105017SEM GTINCOLORAU EM PO210390215102KG56.00008.9000000000498.40SEM GTINKG56.00008.90000000001109.650003498.4022.00109.650606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG98.00006.7000000000656.60SEM GTINKG98.00006.7000000000165.65020354.55298.4222.0065.650606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG109.000015.00000000001635.00SEM GTINKG109.000015.00000000001359.7000031635.0022.00359.700606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG92.00004.5500000000418.60SEM GTINKG92.00004.5500000000141.86020354.55190.2522.0041.860606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN2108.00001.00000000002108.00SEM GTINKG2108.00001.00000000001463.7600032108.0022.00463.760606F201101031SEM GTINLARANJA080510005102UN2108.00000.60000000001264.80SEM GTINKG2108.00000.600000000010.000400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG47.000027.80000000001306.60SEM GTINKG47.000027.80000000001130.65020354.55593.8522.00130.650606F201101025SEM GTINMELANCIA - KG L080711005102KG34.00002.350000000079.90SEM GTINKG34.00002.350000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG50.00003.2000000000160.00SEM GTINKG50.00003.2000000000135.200003160.0022.0035.200606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML45.00005.6000000000252.00SEM GTINTON45.00005.6000000000125.20020354.55114.5322.0025.200606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN2108.00000.50000000001054.00SEM GTINKG2108.00000.500000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG60.00006.5000000000390.00SEM GTINKG60.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN60.00006.5000000000390.00SEM GTINKG60.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG34.00000.890000000030.26SEM GTINKG34.00000.890000000013.03020354.5513.7522.003.030606F201102102SEM GTINVINAGREIRA220900005102KG98.00004.5000000000441.00SEM GTINKG98.00004.5000000000197.020003441.0022.0097.02060610067.502214.860.000.000.000.000.000.000.000.000.000.000.000.0024446.180.000.000.000.000.000.000.000.000.0024446.182214.8690.000774.00000000133224446.180.0024446.180012024-05-2324446.1811524446.180.00Sem cobranca do FECP.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 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | 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: 102/2024 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 ESPECIAL FUNDAMENTAL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/04/2024 A 15/04/2024, 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