2100031878Venda de mercadoria adquirida ou recebida de555514322024-07-10T11:42:43-03:002024-07-10T11:42:43-03:00112111300116111900TEK_DFS_6.49.05411164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201101102SEM GTINABACATE - KG080440005102KG84.00007.8000000000655.20SEM GTINKG84.00007.800000000010.000400606F201102030SEM GTINABOBORA -KG070993005102KG77.00002.0000000000154.00SEM GTINKG77.00002.0000000000110.78020368.1849.0022.0010.780606F202105017SEM GTINACAFRAO091020005102KG14.000048.0000000000672.00SEM GTINKG14.000048.00000000001147.840003672.0022.00147.840606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG90.00003.5000000000315.00SEM GTINTON90.00003.500000000010.000600.000.000.000.000.000.000.000.000606F201103005SEM GTINALFACE CRESPA- KG070519005102KG38.000010.0000000000380.00SEM GTINKG38.000010.0000000000126.60020368.18120.9222.0026.600606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG35.000022.1000000000773.50SEM GTINKG35.000022.10000000001170.170003773.5022.00170.170606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG200.00005.50000000001100.00SEM GTINKG200.00005.50000000001109.99020354.55499.9522.00109.990606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG100.000023.50000000002350.00SEM GTINKG100.000023.50000000001517.0000032350.0022.00517.000606F201101010SEM GTINBANANA -UNID080310005102UN1210.00000.3000000000363.00SEM GTINKG1210.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG80.00009.5000000000760.00SEM GTINKG80.00009.5000000000153.20020368.18241.8322.0053.200606F201102011SEM GTINBATATA DOCE - KG071420005102KG85.00001.6000000000136.00SEM GTINKG85.00001.600000000019.52020368.1843.2822.009.520606F201102012SEM GTINBETERRABA - KG070690005102KG65.00007.0000000000455.00SEM GTINKG65.00007.0000000000131.85020368.18144.7822.0031.850606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG77.000020.15000000001551.55SEM GTINKG77.000020.150000000010.000600.000.000.000.000.000.000.000.000606F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG77.000018.30000000001409.10SEM GTINKG77.000018.300000000010.000600.000.000.000.000.000.000.000.000606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG152.000029.50000000004484.00SEM GTINKG152.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG185.000016.00000000002960.00SEM GTINKG185.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG48.00005.5000000000264.00SEM GTINKG48.00005.5000000000118.48020368.1884.0022.0018.480606F201102020SEM GTINCENOURA070610005102KG75.00003.5000000000262.50SEM GTINKG75.00003.5000000000118.38020368.1883.5322.0018.380606F201102080SEM GTINCHUCHU - KG070890005102KG35.00004.0000000000140.00SEM GTINKG35.00004.000000000019.80020368.1844.5522.009.800606F201102018SEM GTINCHEIRO VERDE KG070999905102KG42.000018.0000000000756.00SEM GTINKG42.000018.0000000000152.92020368.18240.5622.0052.920606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG38.000012.0000000000456.00SEM GTINKG38.000012.0000000000131.92020368.18145.1022.0031.920606F201105017SEM GTINCOLORAU EM PO210390215102KG48.00009.0000000000432.00SEM GTINKG48.00009.0000000000195.040003432.0022.0095.040606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG51.000015.8000000000805.80SEM GTINKG51.000015.80000000001177.280003805.8022.00177.280606F202405000SEM GTINFARINHA DE TRIGO - 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KG071140005102KG28.00003.500000000098.00SEM GTINKG28.00003.500000000016.86020368.1831.1822.006.860606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG100.00007.0000000000700.00SEM GTINKG100.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN100.00006.5000000000650.00SEM GTINKG100.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN100.00006.5000000000650.00SEM GTINKG100.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN100.00006.5000000000650.00SEM GTINKG100.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG100.00006.5000000000650.00SEM GTINKG100.00006.500000000010.000400606F201102103SEM GTINQUIABO070890005102KG61.000015.0000000000915.00SEM GTINKG61.000015.0000000000164.05020368.18291.1522.0064.050606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG29.00007.0000000000203.00SEM GTINKG29.00007.0000000000114.21020368.1864.5922.0014.210606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG56.000033.00000000001848.00SEM GTINKG56.000033.00000000001406.5600031848.0022.00406.560606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG37.00000.890000000032.93SEM GTINKG37.00000.890000000013.29020354.5514.9722.003.290606F201102100SEM GTINTOMATE - KG070200005102KG55.00009.0000000000495.00SEM GTINKG55.00009.0000000000134.65020368.18157.5122.0034.650606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT25.00002.600000000065.00SEM GTINLT25.00002.6000000000114.30000365.0022.0014.300606F201102102SEM GTINVINAGREIRA220900005102KG84.00005.0000000000420.00SEM GTINKG84.00005.0000000000192.400003420.0022.0092.400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG74.000029.00000000002146.00SEM GTINKG74.000029.00000000001214.58020354.55975.3622.00214.58060615811.303478.470.000.000.000.000.000.000.000.000.000.000.000.0045425.930.000.000.000.000.000.000.000.000.0045425.933478.4795768.00000000143245425.930.0045425.930012024-08-0945425.9311545425.930.00Sem 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 01/06/2024 A 15/06/2024, 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