2100033655Venda de mercadoria adquirida ou recebida de555516622025-02-12T17:04:44-03:002025-02-12T17:04:44-03:00112111300119111900TEK_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 -KG070993005102KG35.00001.600000000056.00SEM GTINKG35.00001.600000000013.92020368.1817.8222.003.920606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG32.000013.1200000000419.84SEM GTINKG32.000013.12000000001131.200003419.8422.0092.3601419.841.656.9301419.847.6031.91F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG60.00003.5000000000210.00SEM GTINTON60.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG39.000022.1000000000861.90SEM GTINKG39.000022.10000000001269.340003861.9022.00189.6201861.901.6514.2201861.907.6065.50F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG19.000022.5000000000427.50SEM GTINKG19.000022.50000000001133.590003427.5022.0094.0501427.501.657.0501427.507.6032.49F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG52.00005.5000000000286.00SEM GTINKG52.00005.5000000000128.60020354.55129.9922.0028.600606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG38.000023.5000000000893.00SEM GTINKG38.000023.50000000001279.060003893.0022.00196.4601893.001.6514.7301893.007.6067.87F201101010SEM GTINBANANA -UNID080310005102UN320.00000.250000000080.00SEM GTINKG320.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG51.00002.5000000000127.50SEM GTINKG51.00002.500000000018.93020368.1840.5722.008.930606F201102011SEM GTINBATATA DOCE - KG071420005102KG45.00001.700000000076.50SEM GTINKG45.00001.700000000015.36020368.1824.3422.005.360606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN25.000017.6000000000440.00SEM GTINKG25.000017.6000000000140.700600.000.000.000.000.000.000.000.0001440.001.657.2601440.007.6033.44F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN316.00001.0000000000316.00SEM GTINKG316.00001.0000000000198.750003316.0022.0069.5201316.001.655.2101316.007.6024.02F203101010SEM GTINCARNE MOIDA - 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KG110220005102KG69.00004.5500000000313.95SEM GTINKG69.00004.5500000000131.39020354.55142.6922.0031.390606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP32.00004.0000000000128.00SEM GTINKG32.00004.0000000000140.000003128.0022.0028.1601128.001.652.1101128.007.609.73F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG36.000029.50000000001062.00SEM GTINKG36.000029.50000000001106.19020354.55482.6822.00106.190606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG62.00005.8000000000359.60SEM GTINKG62.00005.800000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG44.000011.4000000000501.60SEM GTINKG44.000011.4000000000150.15020354.55227.9822.0050.150606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG20.000019.3500000000387.00SEM GTINKG20.000019.35000000001120.940003387.0022.0085.1401387.001.656.3901387.007.6029.41F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG50.00003.8000000000190.00SEM GTINKG50.00003.8000000000159.380003190.0022.0041.8001190.001.653.1401190.007.6014.44F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML51.00006.4500000000328.95SEM GTINTON51.00006.4500000000132.89020354.55149.5122.0032.890606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN299.00000.5000000000149.50SEM GTINKG299.00000.5000000000113.830600.000.000.000.000.000.000.000.0001149.501.652.4701149.507.6011.36F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN140.00006.5000000000910.00SEM GTINKG140.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN140.00006.5000000000910.00SEM GTINKG140.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN140.00006.5000000000910.00SEM GTINKG140.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG140.00006.5000000000910.00SEM GTINKG140.00006.5000000000184.1804001910.001.6515.0201910.007.6069.16F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG15.000033.0000000000495.00SEM GTINKG15.000033.00000000001154.690003495.0022.00108.9001495.001.658.1701495.007.6037.62F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG48.00000.890000000042.72SEM GTINKG48.00000.890000000018.22020354.5519.4222.004.270142.721.650.700142.727.603.25F201101025SEM GTINMELANCIA - KG L080711005102KG39.00001.100000000042.90SEM GTINKG39.00001.100000000010.0004006066884.001514.490.000.000.000.000.000.000.000.000.000.000.000.0014581.960.000.000.000.000.000.00100.18461.420.0014581.962076.0990.00013680.85000000166214581.960.0014581.960012025-03-1114581.9611514581.960.00Sem 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: 106/2025 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 da EDUCACAO ESPECIAL FUNDAMENTAL 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