2100033507Venda de mercadoria adquirida ou recebida de555516442025-01-20T15:58:04-03:002025-01-20T15:58:04-03:00112111300110111900TEK_DFS_6.49.07811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG60.00001.000000000060.00SEM GTINKG60.00001.000000000014.20020368.1819.0922.004.200606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG71.000013.1500000000933.65SEM GTINKG71.000013.15000000001291.770003933.6522.00205.4001933.651.6515.4101933.657.6070.96F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG30.00003.5000000000105.00SEM GTINTON30.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG53.000022.10000000001171.30SEM GTINKG53.000022.10000000001366.0400031171.3022.00257.69011171.301.6519.33011171.307.6089.02F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG110.00005.5000000000605.00SEM GTINKG110.00005.5000000000160.49020354.55274.9722.0060.490606F201102010SEM GTINBATATA COMUM - KG070110005102KG62.00005.0000000000310.00SEM GTINKG62.00005.0000000000121.70020368.1898.6422.0021.700606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG58.000030.80000000001786.40SEM GTINKG58.000030.800000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG62.000016.0000000000992.00SEM GTINKG62.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG53.00005.0000000000265.00SEM GTINKG53.00005.0000000000118.55020368.1884.3222.0018.550606F201102020SEM GTINCENOURA070610005102KG56.00002.0000000000112.00SEM GTINKG56.00002.000000000017.84020368.1835.6422.007.840606F201105017SEM GTINCOLORAU EM PO210390215102KG54.000010.0000000000540.00SEM GTINKG54.000010.00000000001118.800003540.0022.00118.800606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG55.000015.8000000000869.00SEM GTINKG55.000015.80000000001271.560003869.0022.00191.1801869.001.6514.3401869.007.6066.04F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG61.000015.0000000000915.00SEM GTINKG61.000015.00000000001201.300003915.0022.00201.300606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG58.00004.5500000000263.90SEM GTINKG58.00004.5500000000126.39020354.55119.9422.0026.390606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG57.000030.00000000001710.00SEM GTINKG57.000030.00000000001170.98020354.55777.1922.00170.980606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG66.00005.9000000000389.40SEM GTINKG66.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG62.000011.4000000000706.80SEM GTINKG62.000011.4000000000170.67020354.55321.2422.0070.670606F201101025SEM GTINMELANCIA - KG L080711005102KG67.00001.300000000087.10SEM GTINKG67.00001.300000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG62.00003.8000000000235.60SEM GTINKG62.00003.8000000000173.630003235.6022.0051.8301235.601.653.8901235.607.6017.91F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML70.00006.4500000000451.50SEM GTINTON70.00006.4500000000145.15020354.55205.2122.0045.150606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN380.00000.5500000000209.00SEM GTINKG380.00000.5500000000119.330600.000.000.000.000.000.000.000.0001209.001.653.4501209.007.6015.88F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG100.00007.0000000000700.00SEM GTINKG100.00007.000000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG67.00000.980000000065.66SEM GTINKG67.00000.9800000000112.64020354.5529.8422.006.570165.661.651.080165.667.604.996630.631458.740.000.000.000.000.000.000.000.000.000.000.000.0013483.310.000.000.000.000.000.0057.50264.800.0013483.311781.0491450.00000000164413483.310.0013483.310012025-02-1613483.3111513483.310.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 3996/2024 Data do Empenho: 13/12/2024 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da EJA REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/12/2024 a 31/12/2024, 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 | 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/0026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300