2100032221Venda de mercadoria adquirida ou recebida de555514692024-08-23T11:26:35-03:002024-08-23T11:26:35-03:00112111300113111900TEK_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 -KG070993005102KG7.00001.500000000010.50SEM GTINKG7.00001.500000000010.74020368.183.3422.000.740606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG5.000013.150000000065.75SEM GTINKG5.000013.1500000000120.55000365.7522.0014.470165.751.651.080165.757.605.00F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG5.00003.500000000017.50SEM GTINTON5.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG1.000022.100000000022.10SEM GTINKG1.000022.100000000016.90000322.1022.004.860122.101.650.360122.107.601.68F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG3.000022.500000000067.50SEM GTINKG3.000022.5000000000121.09000367.5022.0014.850167.501.651.110167.507.605.13F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG80.00005.5000000000440.00SEM GTINKG80.00005.5000000000144.00020354.55199.9822.0044.000606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG10.000023.5000000000235.00SEM GTINKG10.000023.5000000000173.440003235.0022.0051.7001235.001.653.8801235.007.6017.86F201101010SEM GTINBANANA -UNID080310005102UN2200.00000.3000000000660.00SEM GTINKG2200.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG10.00005.000000000050.00SEM GTINKG10.00005.000000000013.50020368.1815.9122.003.500606F201102011SEM GTINBATATA DOCE - KG071420005102KG12.00001.300000000015.60SEM GTINKG12.00001.300000000011.09020368.184.9622.001.090606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN30.000014.7500000000442.50SEM GTINKG30.000014.7500000000140.930600.000.000.000.000.000.000.000.0001442.501.657.3001442.507.6033.63F202402050SEM GTINBISCOITO ROSCA - KG190531001704900S5405KG30.000015.7000000000471.00SEM GTINKG30.000015.7000000000143.570600.000.000.000.000.000.000.000.0001471.001.657.7701471.007.6035.80F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN2203.00001.00000000002203.00SEM GTINKG2203.00001.00000000001688.4400032203.0022.00484.66012203.001.6536.35012203.007.60167.43F203101020SEM GTINCARNES CUBOS020230001708400S5405KG72.000029.70000000002138.40SEM GTINKG72.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG80.000016.00000000001280.00SEM GTINKG80.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG3.00003.00000000009.00SEM GTINKG3.00003.000000000010.63020368.182.8622.000.630606F201102020SEM GTINCENOURA070610005102KG12.00001.500000000018.00SEM GTINKG12.00001.500000000011.26020368.185.7322.001.260606F201102018SEM GTINCHEIRO VERDE KG070999905102KG4.000020.000000000080.00SEM GTINKG4.000020.000000000015.60020368.1825.4622.005.600606F201105017SEM GTINCOLORAU EM PO210390215102KG3.00009.000000000027.00SEM GTINKG3.00009.000000000015.94000327.0022.005.940606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG12.00009.4900000000113.88SEM GTINKG12.00009.4900000000121.92020354.5551.7622.0011.3901113.881.651.8801113.887.608.65F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG25.00004.4900000000112.25SEM GTINKG25.00004.4900000000111.22020354.5551.0222.0011.220606F202303010SEM GTINFEIJAO PRETO - 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KG L080711005102KG15.00002.500000000037.50SEM GTINKG15.00002.500000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG6.000019.3500000000116.10SEM GTINKG6.000019.3500000000136.280003116.1022.0025.5401116.101.651.9201116.107.608.82F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG12.000014.2000000000170.40SEM GTINKG12.000014.2000000000153.250003170.4022.0037.4901170.401.652.8101170.407.6012.95F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG5.00003.500000000017.50SEM GTINKG5.00003.500000000015.47000317.5022.003.850117.501.650.290117.507.601.33F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML2.00006.200000000012.40SEM GTINTON2.00006.200000000011.24020354.555.6422.001.240606F201104000SEM GTINOVO DE GALINHA040711005102UN2200.00000.50000000001100.00SEM GTINDUZIA2200.00000.5000000000177.00020368.18350.0222.0077.000606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN2200.00000.55000000001210.00SEM GTINKG2200.00000.55000000001111.930600.000.000.000.000.000.000.000.00011210.001.6519.97011210.007.6091.96F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG17.00007.0000000000119.00SEM GTINKG17.00007.000000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN17.00006.5000000000110.50SEM GTINKG17.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN17.00006.5000000000110.50SEM GTINKG17.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG5.00001.70000000008.50SEM GTINKG5.00001.700000000010.60020368.182.7022.000.600606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG2.000033.000000000066.00SEM GTINKG2.000033.0000000000120.63000366.0022.0014.520166.001.651.090166.007.605.02F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00000.89000000001.78SEM GTINKG2.00000.890000000010.35020354.550.8122.000.18011.781.650.03011.787.600.1413657.683004.710.000.000.000.000.000.000.000.000.000.000.000.0022112.340.000.000.000.000.000.00224.481033.950.0022112.344263.14224.481033.9590.00050274.00000000146922112.340.0022112.340012024-09-2222112.3411522112.340.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | 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 | 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 01/08/2024 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