2100031631Venda de producao do estabelecimento555514002024-06-12T11:08:06-03:002024-06-12T11:08:06-03:00112111300110111900TEK_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 -KG070993005101KG2888.00002.20000000006353.60SEM GTINKG2888.00002.20000000001444.78020368.182021.7222.00444.780606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG2900.00003.500000000010150.00SEM GTINTON2900.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG909.000022.100000000020088.90SEM GTINKG909.000022.100000000014419.56000320088.9022.004419.560606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195101KG12209.00005.500000000067149.50SEM GTINKG12209.00005.500000000016714.28020354.5530519.4522.006714.280606F201101010SEM GTINBANANA -UNID080310005101UN72127.00000.300000000021638.10SEM GTINKG72127.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005101KG1028.00007.50000000007710.00SEM GTINKG1028.00007.50000000001539.73020368.182453.3222.00539.730606F201102011SEM GTINBATATA DOCE - KG071420005101KG600.00005.00000000003000.00SEM GTINKG600.00005.00000000001210.01020368.18954.6022.00210.010606F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG2952.000018.300000000054021.60SEM GTINKG2952.000018.300000000010.000600.000.000.000.000.000.000.000.000606F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG2952.000012.700000000037490.40SEM GTINKG2952.000012.700000000010.000600.000.000.000.000.000.000.000.000606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG8280.000029.5000000000244260.00SEM GTINKG8280.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG10221.000016.0000000000163536.00SEM GTINKG10221.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195101KG1998.00006.000000000011988.00SEM GTINKG1998.00006.00000000001839.21020368.183814.5822.00839.210606F201102020SEM GTINCENOURA070610005101KG1950.00003.50000000006825.00SEM GTINKG1950.00003.50000000001477.78020368.182171.7122.00477.780606F201102080SEM GTINCHUCHU - KG070890005101KG1440.00003.80000000005472.00SEM GTINKG1440.00003.80000000001383.06020368.181741.1922.00383.060606F201105017SEM GTINCOLORAU EM PO210390215101KG785.00009.00000000007065.00SEM GTINKG785.00009.000000000011554.3000037065.0022.001554.300606F202403007SEM GTINFARINHA DE TAPIOCA190300005101KG648.00009.49000000006149.52SEM GTINKG648.00009.49000000001614.89020354.552794.9622.00614.890606F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG1851.00007.000000000012957.00SEM GTINKG1851.00007.000000000011295.57020354.555888.9622.001295.570606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005101KG6605.000015.000000000099075.00SEM GTINKG6605.000015.0000000000121796.50000399075.0022.0021796.500606F202404000SEM GTINFUBA FLOCAO - KG110220005101KG3600.00004.550000000016380.00SEM GTINKG3600.00004.550000000011637.84020354.557444.7122.001637.840606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005101UN72126.00000.850000000061307.10SEM GTINKG72126.00000.8500000000113487.56000361307.1022.0013487.560606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905101TP2115.00004.00000000008460.00SEM GTINKG2115.00004.000000000011861.2000038460.0022.001861.200606F202502030SEM GTINLEITE EM PO INTEGRAL040221105101KG2699.000028.600000000077191.40SEM GTINKG2699.000028.600000000017718.37020354.5535083.4922.007718.370606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG2005.00005.900000000011829.50SEM GTINKG2005.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005101KG5040.00002.400000000012096.00SEM GTINKG5040.00002.40000000001846.77020368.183848.9522.00846.770606F202608000SEM GTINMARGARINA C SAL151710005101KG648.000011.38000000007374.24SEM GTINKG648.000011.38000000001737.35020354.553351.5922.00737.350606F201101025SEM GTINMELANCIA - KG L080711005101KG1260.00001.80000000002268.00SEM GTINKG1260.00001.800000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005101KG3015.000019.350000000058340.25SEM GTINKG3015.000019.3500000000112834.86000358340.2522.0012834.860606F202304000SEM GTINMILHO PARA CANJICA - KG110423005101KG1298.000014.200000000018431.60SEM GTINKG1298.000014.200000000014054.95000318431.6022.004054.950606F202104005SEM GTINMOLHO DE TOMATE - KG210320105101KG1537.00003.50000000005379.50SEM GTINKG1537.00003.500000000011183.4900035379.5022.001183.490606F202201005SEM GTINOLEO DE SOJA 900ML150790115101ML1501.00005.60000000008405.60SEM GTINTON1501.00005.60000000001840.48020354.553820.3522.00840.480606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN72126.00000.550000000039669.30SEM GTINKG72126.00000.550000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005101KG8790.00007.000000000061530.00SEM GTINKG8790.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005101UN8790.00006.500000000057135.00SEM GTINKG8790.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005101UN8790.00006.500000000057135.00SEM GTINKG8790.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005101UN8790.00006.500000000057135.00SEM GTINKG8790.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005101KG8790.00006.500000000057135.00SEM GTINKG8790.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905101KG960.000033.000000000031680.00SEM GTINKG960.000033.000000000016969.60000331680.0022.006969.600606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG998.00000.8900000000888.22SEM GTINKG998.00000.8900000000188.81020354.55403.7022.0088.810606F201102102SEM GTINVINAGREIRA220900005101KG996.00005.00000000004980.00SEM GTINKG996.00005.000000000011095.6000034980.0022.001095.600606F202407035SEM GTINBOLINHO INDIVIDUAL190590905101UN55000.00000.950000000052250.00SEM GTINKG55000.00000.9500000000111495.00000352250.0022.0011495.000606473370.63104141.550.000.000.000.000.000.000.000.000.000.000.000.001491930.330.000.000.000.000.000.000.000.000.001491930.33104141.5590.00057755.0000000014001491930.330.001491930.330012024-07-111491930.331151491930.330.00Sem 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 | 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 do ENSINO FUNDAMENTAL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/05/2024 A 31/05/2024, 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300