2100033651Venda de mercadoria adquirida ou recebida de555516582025-02-12T17:04:35-03:002025-02-12T17:04:35-03:00112111300113111900TEK_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 -KG070993005102KG851.00001.60000000001361.60SEM GTINKG851.00001.6000000000195.32020368.18433.2622.0095.320606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG857.000013.120000000011243.84SEM GTINKG857.000013.120000000013513.69000311243.8422.002473.640111243.841.65185.520111243.847.60854.53F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG901.00003.50000000003153.50SEM GTINTON901.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG803.000022.100000000017746.30SEM GTINKG803.000022.100000000015545.72000317746.3022.003904.190117746.301.65292.810117746.307.601348.72F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG758.000022.500000000017055.00SEM GTINKG758.000022.500000000015329.69000317055.0022.003752.100117055.001.65281.410117055.007.601296.18F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG900.00005.50000000004950.00SEM GTINKG900.00005.50000000001494.95020354.552249.7722.00494.950606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG820.000023.500000000019270.00SEM GTINKG820.000023.500000000016021.88000319270.0022.004239.400119270.001.65317.960119270.007.601464.52F201101010SEM GTINBANANA -UNID080310005102UN85000.00000.250000000021250.00SEM GTINKG85000.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG785.00002.50000000001962.50SEM GTINKG785.00002.50000000001137.38020368.18624.4722.00137.380606F201102011SEM GTINBATATA DOCE - KG071420005102KG785.00001.70000000001334.50SEM GTINKG785.00001.7000000000193.42020368.18424.6422.0093.420606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN546.000017.60000000009609.60SEM GTINKG546.000017.60000000001888.890600.000.000.000.000.000.000.000.00019609.601.65158.56019609.607.60730.33F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN75876.00001.000000000075876.00SEM GTINKG75876.00001.0000000000123711.25000375876.0022.0016692.720175876.001.651251.950175876.007.605766.58F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG12400.000016.0000000000198400.00SEM GTINKG12400.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG700.00002.59000000001813.00SEM GTINKG700.00002.59000000001126.92020368.18576.9022.00126.920606F201102020SEM GTINCENOURA070610005102KG436.00003.30000000001438.80SEM GTINKG436.00003.30000000001100.72020368.18457.8322.00100.720606F201102080SEM GTINCHUCHU - KG070890005102KG454.00001.6800000000762.72SEM GTINKG454.00001.6800000000153.39020368.18242.7022.0053.390606F201105017SEM GTINCOLORAU EM PO210390215102KG685.00009.90000000006781.50SEM GTINKG685.00009.900000000011491.9300036781.5022.001491.930606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG596.000015.80000000009416.80SEM GTINKG596.000015.800000000011812.65020354.554279.9422.00941.59019416.801.65155.38019416.807.60715.68F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG575.00007.00000000004025.00SEM GTINKG575.00007.00000000001402.46020354.551829.3622.00402.460606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG11691.000015.0000000000175365.00SEM GTINKG11691.000015.0000000000138580.300003175365.0022.0038580.300606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG960.00004.55000000004368.00SEM GTINKG960.00004.55000000001436.76020354.551985.2622.00436.760606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP547.00004.00000000002188.00SEM GTINKG547.00004.00000000001683.7500032188.0022.00481.36012188.001.6536.10012188.007.60166.29F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG654.000029.500000000019293.00SEM GTINKG654.000029.500000000011929.11020354.558768.6722.001929.110606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG509.00005.80000000002952.20SEM GTINKG509.00005.800000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG775.000011.40000000008835.00SEM GTINKG775.000011.40000000001883.41020354.554015.5122.00883.410606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG712.000019.350000000013777.20SEM GTINKG712.000019.350000000014305.37000313777.2022.003030.980113777.201.65227.320113777.207.601047.07F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG798.00003.80000000003032.40SEM GTINKG798.00003.80000000001947.6200033032.4022.00667.13013032.401.6550.03013032.407.60230.46F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML796.00006.45000000005134.20SEM GTINTON796.00006.45000000001513.37020354.552333.4922.00513.370606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN75871.00000.500000000037935.50SEM GTINKG75871.00000.500000000013509.040600.000.000.000.000.000.000.000.000137935.501.65625.940137935.507.602883.10F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN8256.00006.500000000053664.00SEM GTINKG8256.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN8256.00006.500000000053664.00SEM GTINKG8256.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN8256.00006.500000000053664.00SEM GTINKG8256.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG8256.00006.500000000053664.00SEM GTINKG8256.00006.500000000014963.920400153664.001.65885.460153664.007.604078.46F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG789.000033.000000000026037.00SEM GTINKG789.000033.000000000018136.56000326037.0022.005728.140126037.001.65429.610126037.007.601978.81F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG706.00000.8900000000628.34SEM GTINKG706.00000.89000000001120.95020354.55285.5822.0062.8301628.341.6510.3701628.347.6047.75F201101025SEM GTINMELANCIA - KG L080711005102KG799.00001.1000000000878.90SEM GTINKG799.00001.100000000010.000400606396879.6287313.520.000.000.000.000.000.000.000.000.000.000.000.00922531.400.000.000.000.000.000.004908.4222608.480.00922531.40114830.42913680.850000001658922531.400.00922531.400012025-03-11922531.40115922531.400.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenhos: 104/2025 Data dos Empenhos: 02/01/2025 | 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 REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/01/2025 a 31/01/2025, 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 | 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/0026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300X5BMyI8lTvkEk0gLdqoNTHatrVY=Npx17/uAzLNSak9i1V4jMsFpOUHIPzZEGpqTsU1yAdOWZ22pQGY9Ge//S5JjqwZS9X4/zd4t+CFOnq3Z7ANB5yVrzXHgYgB5ynAlqYTE++Vv+bu9/psEOYRm/aYzTGr8CmE1XqnxuM93vj38jGtam5kxBA6crfjb+8tGIDi8gVx6kVlv2Gi4i8JOPXnL/L83FHRQwe9c/hEQvt76PJPiaH1fW7FiMR1O5TKpugI06zDWqDeI5KhP/88IY7Y1o55mwcrhoXdoI1Fb7cuxJZGPF1frKBpZFaCo9rwmG8O1DQF3b1HNblcZo2kZhwn0LWjnO4G/yymsvM8lRwuoWHEv5Q==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