2100031632Venda de producao do estabelecimento555514012024-06-12T11:08:08-03:002024-06-12T11:08:08-03:00112111300115111900TEK_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 -KG070993005101KG90.00002.2000000000198.00SEM GTINKG90.00002.2000000000113.86020368.1863.0022.0013.860606F202601000SEM 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 GTINKG70.00007.5000000000136.75020368.18167.0522.0036.750606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG296.000029.50000000008732.00SEM GTINKG296.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG280.000016.00000000004480.00SEM GTINKG280.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195101KG104.00006.0000000000624.00SEM GTINKG104.00006.0000000000143.68020368.18198.5622.0043.680606F201102020SEM GTINCENOURA070610005101KG110.00003.5000000000385.00SEM GTINKG110.00003.5000000000126.95020368.18122.5122.0026.950606F201102080SEM GTINCHUCHU - KG070890005101KG96.00003.8000000000364.80SEM GTINKG96.00003.8000000000125.54020368.18116.0822.0025.540606F201105017SEM GTINCOLORAU EM PO210390215101KG100.00009.0000000000900.00SEM GTINKG100.00009.00000000001198.000003900.0022.00198.000606F202402061SEM GTINCOOKIES - UN190531001704900S5405UN3400.00001.20000000004080.00SEM GTINUN3400.00001.200000000010.000600.000.000.000.000.000.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG155.00007.00000000001085.00SEM GTINKG155.00007.00000000001108.49020354.55493.1322.00108.490606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005101KG230.000015.00000000003450.00SEM GTINKG230.000015.00000000001759.0000033450.0022.00759.000606F202404000SEM GTINFUBA FLOCAO - KG110220005101KG99.00004.5500000000450.45SEM GTINKG99.00004.5500000000145.04020354.55204.7322.0045.040606F202502030SEM GTINLEITE EM PO INTEGRAL040221105101KG125.000028.60000000003575.00SEM GTINKG125.000028.60000000001357.46020354.551624.8422.00357.460606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG97.00005.9000000000572.30SEM GTINKG97.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005101KG78.000011.3800000000887.64SEM GTINKG78.000011.3800000000188.76020354.55403.4322.0088.760606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005101KG95.000019.35000000001838.25SEM GTINKG95.000019.35000000001404.4200031838.2522.00404.420606F202104005SEM GTINMOLHO DE TOMATE - KG210320105101KG92.00003.5000000000322.00SEM GTINKG92.00003.5000000000170.840003322.0022.0070.840606F202201005SEM GTINOLEO DE SOJA 900ML150790115101ML88.00005.6000000000492.80SEM GTINTON88.00005.6000000000149.28020354.55223.9822.0049.280606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN3169.00000.55000000001742.95SEM GTINKG3169.00000.550000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005101UN85.00006.5000000000552.50SEM GTINKG85.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005101KG85.00006.5000000000552.50SEM GTINKG85.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905101KG30.000033.0000000000990.00SEM GTINKG30.000033.00000000001217.800003990.0022.00217.800606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG91.00000.890000000080.99SEM GTINKG91.00000.890000000018.10020354.5536.8122.008.100606F201102102SEM GTINVINAGREIRA220900005101KG98.00005.0000000000490.00SEM GTINKG98.00005.00000000001107.800003490.0022.00107.800606F202606000SEM GTINCAFE EM PO - KG090111905101KG20.000032.3500000000647.00SEM GTINKG20.000032.3500000000164.69020354.55294.0622.0064.69060613888.003055.360.000.000.000.000.000.000.000.000.000.000.000.0040547.280.000.000.000.000.000.000.000.000.0040547.283055.3690.00057755.00000000140140547.280.0040547.280012024-07-1140547.2811540547.280.00Sem 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 | 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 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