2100032218Venda de mercadoria adquirida ou recebida de555514662024-08-23T11:26:26-03:002024-08-23T11:26:26-03:00112111300111111900TEK_DFS_6.49.05811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG1400.00001.50000000002100.00SEM GTINKG1400.00001.50000000001147.01020368.18668.2222.00147.010606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG1000.000013.150000000013150.00SEM GTINKG1000.000013.150000000014109.38000313150.0022.002893.000113150.001.65216.980113150.007.60999.40F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1000.00003.50000000003500.00SEM GTINTON1000.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG200.000022.10000000004420.00SEM GTINKG200.000022.100000000011381.2500034420.0022.00972.40014420.001.6572.93014420.007.60335.92F202401000SEM GTINAMIDO DE MILHO - 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KG L080711005102KG1800.00002.50000000004500.00SEM GTINKG1800.00002.500000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG800.000019.350000000015480.00SEM GTINKG800.000019.350000000014837.50000315480.0022.003405.600115480.001.65255.420115480.007.601176.48F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG1400.000014.200000000019880.00SEM GTINKG1400.000014.200000000016212.50000319880.0022.004373.600119880.001.65328.020119880.007.601510.88F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1600.00003.50000000005600.00SEM GTINKG1600.00003.500000000011750.0000035600.0022.001232.00015600.001.6592.40015600.007.60425.60F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML1000.00006.20000000006200.00SEM GTINTON1000.00006.20000000001619.94020354.552817.9022.00619.940606F201104000SEM GTINOVO DE GALINHA040711005102UN72022.00000.500000000036011.00SEM GTINDUZIA72022.00000.500000000012520.91020368.1811458.7022.002520.910606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN72000.00000.550000000039600.00SEM GTINKG72000.00000.550000000013663.000600.000.000.000.000.000.000.000.000139600.001.65653.400139600.007.603009.60F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG4602.00007.000000000032214.00SEM GTINKG4602.00007.000000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN4602.00006.500000000029913.00SEM GTINKG4602.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN4602.00006.500000000029913.00SEM GTINKG4602.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG100.00001.7000000000170.00SEM GTINKG100.00001.7000000000111.90020368.1854.0922.0011.900606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG700.000033.000000000023100.00SEM GTINKG700.000033.000000000017218.75000323100.0022.005082.000123100.001.65381.150123100.007.601755.60F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG72.00000.890000000064.08SEM GTINKG72.00000.8900000000112.34020354.5529.1222.006.410164.081.651.060164.087.604.87649486.75142887.090.000.000.000.000.000.000.000.000.000.000.000.001413236.290.000.000.000.000.000.009379.8743204.140.001413236.29195471.109379.8743204.1490.00050274.0000000014661413236.290.001413236.290012024-09-221413236.291151413236.290.00Sem 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 | 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 | Empenhos: 2424/2024 Data dos Empenhos: 09/07/2024 | 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 01/08/2024 a 15/08/2024, 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