2100033924Venda de mercadoria adquirida ou recebida de555516992025-03-14T16:45:59-03:002025-03-14T16:45:59-03:00112111300111111900TEK_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 -KG070993005102KG258.00001.6000000000412.80SEM GTINKG258.00001.6000000000130.21020368.18131.3523.0030.210606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG298.000013.12000000003909.76SEM GTINKG298.000013.120000000011260.8900033909.7623.00899.24013909.761.6564.51013909.767.60297.14F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG299.00003.50000000001046.50SEM GTINTON299.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG265.000022.10000000005856.50SEM GTINKG265.000022.100000000011888.7200035856.5023.001347.00015856.501.6596.63015856.507.60445.09F202301005SEM GTINARROZ PARBOILIZADO - 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KG110423005102KG118.000014.20000000001675.60SEM GTINKG118.000014.20000000001540.3900031675.6023.00385.39011675.601.6527.65011675.607.60127.35F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG140.00003.8000000000532.00SEM GTINKG140.00003.80000000001171.570003532.0023.00122.3601532.001.658.7801532.007.6040.43F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML139.00006.4500000000896.55SEM GTINTON139.00006.4500000000193.72020354.55407.4823.0093.720606F201104000SEM GTINOVO DE GALINHA040711005102UN2856.00000.60000000001713.60SEM GTINDUZIA2856.00000.60000000001125.41020368.18545.2723.00125.410606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN4336.00000.50000000002168.00SEM GTINKG4336.00000.50000000001200.540600.000.000.000.000.000.000.000.00012168.001.6535.77012168.007.60164.77F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG150.00007.00000000001050.00SEM GTINKG150.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN150.00006.5000000000975.00SEM GTINKG150.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN150.00006.5000000000975.00SEM GTINKG150.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN150.00006.5000000000975.00SEM GTINKG150.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG150.00006.5000000000975.00SEM GTINKG150.00006.5000000000190.1904001975.001.6516.0901975.007.6074.10F201102103SEM GTINQUIABO070890005102KG167.000021.52000000003593.84SEM GTINKG167.000021.52000000001263.02020368.181143.5623.00263.020606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG206.000033.00000000006798.00SEM GTINKG206.000033.000000000012192.3600036798.0023.001563.54016798.001.65112.17016798.007.60516.65F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG299.00000.8900000000266.11SEM GTINKG299.00000.8900000000152.43020354.55120.9523.0027.8201266.111.654.3901266.117.6020.22F201102102SEM GTINVINAGREIRA220900005102KG155.00005.3000000000821.50SEM GTINKG155.00005.30000000001188.950003821.5023.00188.95060679803.8118354.900.000.000.000.000.000.000.000.000.000.000.000.00149308.550.000.000.000.000.000.001052.534848.020.00149308.5524255.45929298.000000001699149308.550.00149308.550012025-04-13149308.55115149308.550.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 103/2025 Data do Empenho: 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 INFANTIL REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/02/2025 a 28/02/2025, 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 conforme anexo 1.4 art 1 VII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | 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 426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300