2100033652Venda de mercadoria adquirida ou recebida de555516592025-02-12T17:04:38-03:002025-02-12T17:04:38-03:00112111300119111900TEK_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 -KG070993005102KG89.00001.6000000000142.40SEM GTINKG89.00001.600000000019.97020368.1845.3122.009.970606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG98.000013.12000000001285.76SEM GTINKG98.000013.12000000001401.8100031285.7622.00282.87011285.761.6521.22011285.767.6097.72F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG99.00003.5000000000346.50SEM GTINTON99.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG56.000022.10000000001237.60SEM GTINKG56.000022.10000000001386.7500031237.6022.00272.27011237.601.6520.42011237.607.6094.06F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG69.000022.50000000001552.50SEM GTINKG69.000022.50000000001485.1600031552.5022.00341.55011552.501.6525.62011552.507.60117.99F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG45.00005.5000000000247.50SEM GTINKG45.00005.5000000000124.75020354.55112.4922.0024.750606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG46.000023.50000000001081.00SEM GTINKG46.000023.50000000001337.8200031081.0022.00237.82011081.001.6517.84011081.007.6082.16F201101010SEM GTINBANANA -UNID080310005102UN2369.00000.2500000000592.25SEM GTINKG2369.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG94.00002.5000000000235.00SEM GTINKG94.00002.5000000000116.45020368.1874.7822.0016.450606F201102011SEM GTINBATATA DOCE - KG071420005102KG98.00001.7000000000166.60SEM GTINKG98.00001.7000000000111.66020368.1853.0122.0011.660606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN102.000017.60000000001795.20SEM GTINKG102.000017.60000000001166.060600.000.000.000.000.000.000.000.00011795.201.6529.62011795.207.60136.44F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN3559.00001.00000000003559.00SEM GTINKG3559.00001.000000000011112.1800033559.0022.00782.98013559.001.6558.72013559.007.60270.48F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG2944.000016.000000000047104.00SEM GTINKG2944.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG195.00002.5900000000505.05SEM GTINKG195.00002.5900000000135.36020368.18160.7122.0035.360606F201102020SEM GTINCENOURA070610005102KG106.00003.3000000000349.80SEM GTINKG106.00003.3000000000124.49020368.18111.3122.0024.490606F201102080SEM GTINCHUCHU - KG070890005102KG91.00001.6800000000152.88SEM GTINKG91.00001.6800000000110.70020368.1848.6522.0010.700606F201105017SEM GTINCOLORAU EM PO210390215102KG105.00009.90000000001039.50SEM GTINKG105.00009.90000000001228.6900031039.5022.00228.690606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG98.000015.80000000001548.40SEM GTINKG98.000015.80000000001298.05020354.55703.7522.00154.82011548.401.6525.55011548.407.60117.68F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG109.00007.0000000000763.00SEM GTINKG109.00007.0000000000176.29020354.55346.7822.0076.290606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG985.000015.000000000014775.00SEM GTINKG985.000015.000000000013250.50000314775.0022.003250.500606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG98.00004.5500000000445.90SEM GTINKG98.00004.5500000000144.59020354.55202.6622.0044.590606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP98.00004.0000000000392.00SEM GTINKG98.00004.00000000001122.500003392.0022.0086.2401392.001.656.4701392.007.6029.79F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG154.000029.50000000004543.00SEM GTINKG154.000029.50000000001454.25020354.552064.7922.00454.250606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG150.00005.8000000000870.00SEM GTINKG150.00005.800000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG170.000011.40000000001938.00SEM GTINKG170.000011.40000000001193.78020354.55880.8222.00193.780606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG102.000019.35000000001973.70SEM GTINKG102.000019.35000000001616.7800031973.7022.00434.21011973.701.6532.57011973.707.60150.00F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG125.00003.8000000000475.00SEM GTINKG125.00003.80000000001148.440003475.0022.00104.5001475.001.657.8401475.007.6036.10F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML119.00006.4500000000767.55SEM GTINTON119.00006.4500000000176.75020354.55348.8522.0076.750606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN5569.00000.50000000002784.50SEM GTINKG5569.00000.50000000001257.560600.000.000.000.000.000.000.000.00012784.501.6545.94012784.507.60211.62F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN199.00006.50000000001293.50SEM GTINKG199.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN199.00006.50000000001293.50SEM GTINKG199.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN199.00006.50000000001293.50SEM GTINKG199.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG199.00006.50000000001293.50SEM GTINKG199.00006.50000000001119.65040011293.501.6521.34011293.507.6098.31F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG104.000033.00000000003432.00SEM GTINKG104.000033.000000000011072.5000033432.0022.00755.04013432.001.6556.63013432.007.60260.83F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG99.00000.890000000088.11SEM GTINKG99.00000.8900000000116.96020354.5540.0522.008.810188.111.651.450188.117.606.70F201101025SEM GTINMELANCIA - KG L080711005102KG190.00001.1000000000209.00SEM GTINKG190.00001.100000000010.00040060635997.027919.340.000.000.000.000.000.000.000.000.000.000.000.00101571.700.000.000.000.000.000.00371.231709.880.00101571.7010000.4590.00013680.850000001659101571.700.00101571.700012025-03-11101571.70115101571.700.00Sem 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 | 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 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300