2100032219Venda de mercadoria adquirida ou recebida de555514672024-08-23T11:26:29-03:002024-08-23T11:26:29-03:00112111300117111900TEK_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 -KG070993005102KG105.00001.5000000000157.50SEM GTINKG105.00001.5000000000111.03020368.1850.1222.0011.030606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG35.000013.1500000000460.25SEM GTINKG35.000013.15000000001143.830003460.2522.00101.2601460.251.657.5901460.257.6034.98F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG75.00003.5000000000262.50SEM GTINTON75.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG35.000022.1000000000773.50SEM GTINKG35.000022.10000000001241.720003773.5022.00170.1701773.501.6512.7601773.507.6058.79F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG250.00005.50000000001375.00SEM GTINKG250.00005.50000000001137.49020354.55624.9422.00137.490606F201102010SEM GTINBATATA COMUM - KG070110005102KG68.00005.0000000000340.00SEM GTINKG68.00005.0000000000123.80020368.18108.1922.0023.800606F201102011SEM GTINBATATA DOCE - KG071420005102KG78.00001.3000000000101.40SEM GTINKG78.00001.300000000017.10020368.1832.2722.007.100606F202402050SEM GTINBISCOITO ROSCA - KG190531001704900S5405KG105.000015.70000000001648.50SEM GTINKG105.000015.70000000001152.490600.000.000.000.000.000.000.000.00011648.501.6527.20011648.507.60125.29F203101020SEM GTINCARNES CUBOS020230001708400S5405KG200.000029.70000000005940.00SEM GTINKG200.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG251.000016.00000000004016.00SEM GTINKG251.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG104.00003.0000000000312.00SEM GTINKG104.00003.0000000000121.84020368.1899.2822.0021.840606F201102020SEM GTINCENOURA070610005102KG110.00001.5000000000165.00SEM GTINKG110.00001.5000000000111.55020368.1852.5022.0011.550606F201102018SEM GTINCHEIRO VERDE KG070999905102KG100.000020.00000000002000.00SEM GTINKG100.000020.00000000001140.01020368.18636.4022.00140.010606F201105017SEM GTINCOLORAU EM PO210390215102KG102.00009.0000000000918.00SEM GTINKG102.00009.00000000001201.960003918.0022.00201.960606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG60.00007.6800000000460.80SEM GTINKG60.00007.6800000000146.08020354.55209.4322.0046.080606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG196.000015.00000000002940.00SEM GTINKG196.000015.00000000001646.8000032940.0022.00646.800606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG187.00004.5500000000850.85SEM GTINKG187.00004.5500000000185.08020354.55386.7122.0085.080606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG60.000027.90000000001674.00SEM GTINKG60.000027.90000000001167.38020354.55760.8322.00167.380606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG108.00005.9000000000637.20SEM GTINKG108.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG128.000011.40000000001459.20SEM GTINKG128.000011.40000000001145.91020354.55663.2122.00145.910606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG85.000019.35000000001644.75SEM GTINKG85.000019.35000000001513.9900031644.7522.00361.85011644.751.6527.14011644.757.60125.00F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG83.00003.5000000000290.50SEM GTINKG83.00003.5000000000190.780003290.5022.0063.9101290.501.654.7901290.507.6022.08F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML94.00006.2000000000582.80SEM GTINTON94.00006.2000000000158.27020354.55264.8822.0058.270606F201104000SEM GTINOVO DE GALINHA040711005102UN2989.00000.50000000001494.50SEM GTINDUZIA2989.00000.50000000001104.62020368.18475.5522.00104.620606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN3271.00000.55000000001799.05SEM GTINKG3271.00000.55000000001166.410600.000.000.000.000.000.000.000.00011799.051.6529.68011799.057.60136.73F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG185.00007.00000000001295.00SEM GTINKG185.00007.000000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN185.00006.50000000001202.50SEM GTINKG185.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG61.00001.7000000000103.70SEM GTINKG61.00001.700000000017.26020368.1833.0022.007.260606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG30.000033.0000000000990.00SEM GTINKG30.000033.00000000001309.380003990.0022.00217.8001990.001.6516.3401990.007.6075.24F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG85.00000.890000000075.65SEM GTINKG85.00000.8900000000114.56020354.5534.3822.007.560175.651.651.250175.657.605.75F202606000SEM GTINCAFE EM PO - KG090111905102KG26.000034.2600000000890.76SEM GTINKG26.000034.2600000000189.07020354.55404.8522.0089.07060612853.542827.800.000.000.000.000.000.000.000.000.000.000.000.0036860.910.000.000.000.000.000.00126.75583.860.0036860.913538.41126.75583.8690.00050274.00000000146736860.910.0036860.910012024-09-2236860.9111536860.910.00Sem 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 | 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 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