2100031548Venda de producao do estabelecimento555513802024-05-29T10:57:40-03:002024-05-29T10:57:40-03:00112111300110111900TEK_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 LUISMA650101201058Brasil9F201101102SEM GTINABACATE - KG080440005101KG55.00005.5000000000302.50SEM GTINKG55.00005.500000000010.000400606F201102030SEM GTINABOBORA -KG070993005101KG72.00002.2000000000158.40SEM GTINKG72.00002.2000000000111.09020368.1850.4022.0011.090606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005101KG88.000013.15000000001157.20SEM GTINKG88.000013.15000000001254.5800031157.2022.00254.580606F202105017SEM GTINACAFRAO091020005101KG8.000048.0000000000384.00SEM GTINKG8.000048.0000000000184.480003384.0022.0084.480606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG50.00003.5000000000175.00SEM GTINTON50.00003.500000000010.000600.000.000.000.000.000.000.000.000606F201103005SEM GTINALFACE CRESPA- KG070519005101KG38.000010.0000000000380.00SEM GTINKG38.000010.0000000000126.60020368.18120.9222.0026.600606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG35.000022.1000000000773.50SEM GTINKG35.000022.10000000001170.170003773.5022.00170.170606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195101KG199.00005.50000000001094.50SEM GTINKG199.00005.50000000001109.44020354.55497.4522.00109.440606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005101KG97.000023.50000000002279.50SEM GTINKG97.000023.50000000001501.4900032279.5022.00501.490606F201101010SEM GTINBANANA -UNID080310005101UN1200.00000.3000000000360.00SEM GTINKG1200.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005101KG40.00007.5000000000300.00SEM GTINKG40.00007.5000000000121.00020368.1895.4622.0021.000606F201102011SEM GTINBATATA DOCE - KG071420005101KG15.00005.000000000075.00SEM GTINKG15.00005.000000000015.25020368.1823.8622.005.250606F201102012SEM GTINBETERRABA - KG070690005101KG35.00004.5000000000157.50SEM GTINKG35.00004.5000000000111.03020368.1850.1222.0011.030606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN90.000017.60000000001584.00SEM GTINKG90.000017.600000000010.000600.000.000.000.000.000.000.000.000606F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG90.000018.30000000001647.00SEM GTINKG90.000018.300000000010.000600.000.000.000.000.000.000.000.000606F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG90.000012.70000000001143.00SEM GTINKG90.000012.700000000010.000600.000.000.000.000.000.000.000.000606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG121.000029.50000000003569.50SEM GTINKG121.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG135.000016.00000000002160.00SEM GTINKG135.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195101KG48.00006.0000000000288.00SEM GTINKG48.00006.0000000000120.16020368.1891.6422.0020.160606F201102020SEM GTINCENOURA070610005101KG75.00003.5000000000262.50SEM GTINKG75.00003.5000000000118.38020368.1883.5322.0018.380606F201102018SEM GTINCHEIRO VERDE KG070999905101KG42.000018.0000000000756.00SEM GTINKG42.000018.0000000000152.92020368.18240.5622.0052.920606F201103026SEM GTINCOUVE MANTEIGA - KG070410005101KG38.000012.0000000000456.00SEM GTINKG38.000012.0000000000131.92020368.18145.1022.0031.920606F201105017SEM GTINCOLORAU EM PO210390215101KG48.00009.0000000000432.00SEM GTINKG48.00009.0000000000195.040003432.0022.0095.040606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005101KG51.000015.8200000000806.82SEM GTINKG51.000015.82000000001177.500003806.8222.00177.500606F202403007SEM GTINFARINHA DE TAPIOCA190300005101KG65.00007.7000000000500.50SEM GTINKG65.00007.7000000000150.04020354.55227.4822.0050.040606F202303010SEM GTINFEIJAO PRETO - KG071333195101KG29.00007.7000000000223.30SEM GTINKG29.00007.7000000000122.33020354.55101.4922.0022.330606F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG48.00007.0000000000336.00SEM GTINKG48.00007.0000000000133.60020354.55152.7122.0033.600606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG30.000040.20000000001206.00SEM GTINKG30.000040.200000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005101KG108.000015.00000000001620.00SEM GTINKG108.000015.00000000001356.4000031620.0022.00356.400606F202404000SEM GTINFUBA FLOCAO - KG110220005101KG84.00004.5500000000382.20SEM GTINKG84.00004.5500000000138.22020354.55173.7122.0038.220606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005101UN980.00000.8500000000833.00SEM GTINKG980.00000.85000000001183.260003833.0022.00183.260606F201101031SEM GTINLARANJA080510005101UN970.00000.6000000000582.00SEM GTINKG970.00000.600000000010.000400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105101KG74.000028.60000000002116.40SEM GTINKG74.000028.60000000001211.62020354.55961.9022.00211.620606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG76.00005.9000000000448.40SEM GTINKG76.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201101032SEM GTINMAMAO080720005101KG149.00004.5000000000670.50SEM GTINKG149.00004.500000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005101KG85.000011.4000000000969.00SEM GTINKG85.000011.4000000000196.89020354.55440.4122.0096.890606F201102101SEM GTINMAXIXE070993005101KG78.000013.50000000001053.00SEM GTINKG78.000013.5000000000173.71020368.18335.0622.0073.710606F201101025SEM GTINMELANCIA - KG L080711005101KG110.00001.8000000000198.00SEM GTINKG110.00001.800000000010.000400606F201101040SEM GTINMELAO - UN080719005101UN30.00005.0000000000150.00SEM GTINKG30.00005.000000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005101KG60.000019.35000000001161.00SEM GTINKG60.000019.35000000001255.4200031161.0022.00255.420606F202104005SEM GTINMOLHO DE TOMATE - KG210320105101KG96.00003.5000000000336.00SEM GTINKG96.00003.5000000000173.920003336.0022.0073.920606F202201005SEM GTINOLEO DE SOJA 900ML150790115101ML90.00005.6000000000504.00SEM GTINTON90.00005.6000000000150.39020354.55229.0722.0050.390606F201104000SEM GTINOVO DE GALINHA040711005101UN1005.00000.5000000000502.50SEM GTINDUZIA1005.00000.5000000000135.18020368.18159.9022.0035.180606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1239.00000.5500000000681.45SEM GTINKG1239.00000.550000000010.000600.000.000.000.000.000.000.000.000606F203101021SEM GTINCARNE PATINHO020230001708400S5405KG122.000032.30000000003940.60SEM GTINKG122.000032.300000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005101KG70.00007.0000000000490.00SEM GTINKG70.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005101UN70.00006.5000000000455.00SEM GTINKG70.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005101UN70.00006.5000000000455.00SEM GTINKG70.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005101UN70.00006.5000000000455.00SEM GTINKG70.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005101KG70.00006.5000000000455.00SEM GTINKG70.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005101KG30.00006.5000000000195.00SEM GTINKG30.00006.5000000000113.65020368.1862.0522.0013.650606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG21.00000.890000000018.69SEM GTINKG21.00000.890000000011.87020354.558.4922.001.870606F201102100SEM GTINTOMATE - KG070200005101KG85.000010.0000000000850.00SEM GTINKG85.000010.0000000000159.50020368.18270.4722.0059.500606F201102110SEM GTINVAGEM - KG070890005101KG52.000013.0000000000676.00SEM GTINKG52.000013.0000000000147.32020368.18215.1022.0047.320606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005101LT25.00001.300000000032.50SEM GTINLT25.00001.300000000017.15000332.5022.007.150606F201102102SEM GTINVINAGREIRA220900005101KG102.00005.0000000000510.00SEM GTINKG102.00005.00000000001112.200003510.0022.00112.20060615062.403313.720.000.000.000.000.000.000.000.000.000.000.000.0043707.960.000.000.000.000.000.000.000.000.0043707.963313.7296538.00000000138043707.960.0043707.960012024-06-2843707.9611543707.960.00Sem 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 01/05/2024 A 15/05/2024, 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.com03121222300dh/NcAG/kTNaZID2Tf4jOAqYCTc=CA74W0fDhFjIaW1ljW68+qKKjyYdZDI2Qz/A8q5tJVgySDd0JUGwQ8HFQtFM/YDr8bUImTScQ8UgkTnia/eu0ChQMVDs8xOd4uANPmhvDEswb7bC003kz4ptZMeU42VksmvpqlWHZ7cK8uVi9+7O3Q/ibAJWY26ZRWJJ1hz4JaoCTlNrOPEiDDYHZdKtg7drj9h+hGd7H76DSm76StYK0lqve1+e56Gh93pYB4FtnC7/XtE64bqBVcUO33XkTOS+AbVf4SR0+VmCP2gIEjOxdgB/EsRKpgERSE6iOXI4oO5DfOoe4KrX9a6NwHNAZmZPAFfYToNaOAr/BNvK6V7Ilw==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