2100031553Venda de producao do estabelecimento555513822024-05-29T10:57:46-03:002024-05-29T10:57:46-03:00112111300110111900TEK_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 LUISMA650101201058Brasil9F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG73.00003.5000000000255.50SEM GTINTON73.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG76.000022.10000000001679.60SEM GTINKG76.000022.10000000001369.5100031679.6022.00369.510606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195101KG108.00005.5000000000594.00SEM GTINKG108.00005.5000000000159.39020354.55269.9722.0059.390606F201102010SEM GTINBATATA COMUM - KG070110005101KG70.00007.5000000000525.00SEM GTINKG70.00007.5000000000136.75020368.18167.0522.0036.750606F201102012SEM GTINBETERRABA - KG070690005101KG65.00004.5000000000292.50SEM GTINKG65.00004.5000000000120.48020368.1893.0722.0020.480606F202407035SEM GTINBOLINHO INDIVIDUAL190590905101UN3400.00000.95000000003230.00SEM GTINKG3400.00000.95000000001710.6000033230.0022.00710.600606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG295.000029.50000000008702.50SEM GTINKG295.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG280.000016.00000000004480.00SEM GTINKG280.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195101KG103.00006.0000000000618.00SEM GTINKG103.00006.0000000000143.26020368.18196.6522.0043.260606F201102020SEM GTINCENOURA070610005101KG110.00003.5000000000385.00SEM GTINKG110.00003.5000000000126.95020368.18122.5122.0026.950606F201102018SEM GTINCHEIRO VERDE KG070999905101KG98.000018.00000000001764.00SEM GTINKG98.000018.00000000001123.49020368.18561.3022.00123.490606F201105017SEM GTINCOLORAU EM PO210390215101KG100.00009.0000000000900.00SEM GTINKG100.00009.00000000001198.000003900.0022.00198.000606F202405000SEM GTINFARINHA DE TRIGO - 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KG210320105101KG92.00003.5000000000322.00SEM GTINKG92.00003.5000000000170.840003322.0022.0070.840606F202201005SEM GTINOLEO DE SOJA 900ML150790115101ML91.00005.6000000000509.60SEM GTINTON91.00005.6000000000150.95020354.55231.6122.0050.950606F201104000SEM GTINOVO DE GALINHA040711005101UN3162.00000.50000000001581.00SEM GTINDUZIA3162.00000.50000000001110.68020368.18503.0722.00110.680606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN3169.00000.55000000001742.95SEM GTINKG3169.00000.550000000010.000600.000.000.000.000.000.000.000.000606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005101UN85.00006.5000000000552.50SEM GTINKG85.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005101UN85.00006.5000000000552.50SEM GTINKG85.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005101KG85.00006.5000000000552.50SEM GTINKG85.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905101KG26.000033.0000000000858.00SEM GTINKG26.000033.00000000001188.760003858.0022.00188.760606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG91.00000.890000000080.99SEM GTINKG91.00000.890000000018.10020354.5536.8122.008.100606F201102102SEM GTINVINAGREIRA220900005101KG98.00005.0000000000490.00SEM GTINKG98.00005.00000000001107.800003490.0022.00107.80060615681.593449.950.000.000.000.000.000.000.000.000.000.000.000.0041537.540.000.000.000.000.000.000.000.000.0041537.543449.9598403.00000000138241537.540.0041537.540012024-06-2841537.5411541537.540.00Sem cobranca do FECP.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 01/05/2024 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. | Reducao conforme anexo 1.4 art 1 VII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | 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.com03121222300