2100031108Venda de producao do estabelecimento555513562024-05-15T16:23:57-03:002024-05-15T16:23:57-03:00112111300110111900TEK_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 -KG070993005101KG100.00003.5000000000350.00SEM GTINKG100.00003.5000000000124.50020368.18111.3722.0024.500606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005101KG65.000013.1500000000854.75SEM GTINKG65.000013.15000000001188.050003854.7522.00188.050606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG93.00003.5000000000325.50SEM GTINTON93.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG76.000013.22000000001004.72SEM GTINKG76.000013.22000000001221.0400031004.7222.00221.040606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195101KG208.00005.40000000001123.20SEM GTINKG208.00005.40000000001112.31020354.55510.4922.00112.310606F201101010SEM GTINBANANA -UNID080310005101UN3200.00000.3000000000960.00SEM GTINKG3200.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005101KG90.00004.4000000000396.00SEM GTINKG90.00004.4000000000127.72020368.18126.0122.0027.720606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN180.000017.60000000003168.00SEM GTINKG180.000017.600000000010.000600.000.000.000.000.000.000.000.000606F202407035SEM GTINBOLINHO INDIVIDUAL190590905101UN3200.00000.95000000003040.00SEM GTINKG3200.00000.95000000001668.8000033040.0022.00668.800606F202606000SEM GTINCAFE EM PO - KG090111905101KG32.000032.36000000001035.52SEM GTINKG32.000032.36000000001103.54020354.55470.6422.00103.540606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG316.000029.50000000009322.00SEM GTINKG316.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG325.000016.00000000005200.00SEM GTINKG325.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195101KG103.00006.0000000000618.00SEM GTINKG103.00006.0000000000143.26020368.18196.6522.0043.260606F201102020SEM GTINCENOURA070610005101KG110.00004.5000000000495.00SEM GTINKG110.00004.5000000000134.65020368.18157.5122.0034.650606F201102018SEM GTINCHEIRO VERDE KG070999905101KG98.000018.00000000001764.00SEM GTINKG98.000018.00000000001123.49020368.18561.3022.00123.490606F201105017SEM GTINCOLORAU EM PO210390215101KG99.00008.9000000000881.10SEM GTINKG99.00008.90000000001193.840003881.1022.00193.840606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005101KG100.000015.82000000001582.00SEM GTINKG100.000015.82000000001348.0400031582.0022.00348.040606F202303010SEM GTINFEIJAO PRETO - KG071333195101KG60.00007.6800000000460.80SEM GTINKG60.00007.6800000000146.08020354.55209.4322.0046.080606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005101KG228.000015.00000000003420.00SEM GTINKG228.000015.00000000001752.4000033420.0022.00752.400606F202404000SEM GTINFUBA FLOCAO - KG110220005101KG90.00004.5500000000409.50SEM GTINKG90.00004.5500000000140.95020354.55186.1222.0040.950606F202502030SEM GTINLEITE EM PO INTEGRAL040221105101KG109.000027.80000000003030.20SEM GTINKG109.000027.80000000001302.99020354.551377.2322.00302.990606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG85.00005.9000000000501.50SEM GTINKG85.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202411015SEM GTINMACARRAO PARAFUSO C/ OVOS - KG190219001704900S5101KG48.00006.5800000000315.84SEM GTINKG48.00006.5800000000131.58020354.55143.5522.0031.580606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005101KG80.00003.0000000000240.00SEM GTINKG80.00003.0000000000116.80020368.1876.3722.0016.800606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005101KG25.000019.3500000000483.75SEM GTINKG25.000019.35000000001106.430003483.7522.00106.430606F202104005SEM GTINMOLHO DE TOMATE - KG210320105101KG92.00003.2000000000294.40SEM GTINKG92.00003.2000000000164.770003294.4022.0064.770606F202201005SEM GTINOLEO DE SOJA 900ML150790115101ML90.00005.6000000000504.00SEM GTINTON90.00005.6000000000150.39020354.55229.0722.0050.390606F201104000SEM GTINOVO DE GALINHA040711005101UN3200.00000.60000000001920.00SEM GTINDUZIA3200.00000.60000000001134.41020368.18610.9422.00134.410606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005101UN95.00006.5000000000617.50SEM GTINKG95.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005101KG35.00004.7500000000166.25SEM GTINKG35.00004.7500000000111.64020368.1852.9022.0011.640606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG96.00000.890000000085.44SEM GTINKG96.00000.890000000018.54020354.5538.8322.008.540606F201102102SEM GTINVINAGREIRA220900005101KG115.00004.5000000000517.50SEM GTINKG115.00004.50000000001113.850003517.5022.00113.85060617136.633770.070.000.000.000.000.000.000.000.000.000.000.000.0045086.470.000.000.000.000.000.000.000.000.0045086.473770.0799047.00000000135645086.470.0045086.470012024-06-1445086.4711545086.470.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenhos: 1739/2024 e 1740/2024 Data dos Empenhos: 23/04/2024 | 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 16/04/2024 A 30/04/2024, 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. | 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 | 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