2100033741Venda de mercadoria adquirida ou recebida de555516822025-02-21T16:25:29-03:002025-02-21T16:25:29-03:00112111300118111900TEK_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 -KG070993005102KG3.00001.60000000004.80SEM GTINKG3.00001.600000000010.34020368.181.5322.000.340606F202105017SEM GTINACAFRAO091020005102KG1.000048.000000000048.00SEM GTINKG1.000048.0000000000115.00000348.0022.0010.560148.001.650.790148.007.603.65F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG4.00003.500000000014.00SEM GTINTON4.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG5.000013.120000000065.60SEM GTINKG5.000013.1200000000120.50000365.6022.0014.430165.601.651.080165.607.604.99F201103005SEM GTINALFACE CRESPA- KG070519005102KG3.00006.000000000018.00SEM GTINKG3.00006.000000000011.26020368.185.7322.001.260606F202105001SEM GTINALHO PROCESSADO S/ SAL - 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KG071140005102KG6.00003.500000000021.00SEM GTINKG6.00003.500000000011.47020368.186.6822.001.470606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG20.00007.0000000000140.00SEM GTINKG20.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN20.00006.5000000000130.00SEM GTINKG20.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN20.00006.5000000000130.00SEM GTINKG20.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN20.00006.5000000000130.00SEM GTINKG20.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG20.00006.5000000000130.00SEM GTINKG20.00006.5000000000112.0304001130.001.652.1501130.007.609.88F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG9.000033.0000000000297.00SEM GTINKG9.000033.0000000000192.810003297.0022.0065.3401297.001.654.9001297.007.6022.57F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG3.00006.160000000018.48SEM GTINKG3.00006.160000000011.29020368.185.8822.001.290606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG4.00000.89000000003.56SEM GTINKG4.00000.890000000010.69020354.551.6222.000.36013.561.650.06013.567.600.27F201102100SEM GTINTOMATE - KG070200005102KG5.00007.600000000038.00SEM GTINKG5.00007.600000000012.66020368.1812.0922.002.660606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT5.00002.580000000012.90SEM GTINLT5.00002.580000000014.03000312.9022.002.840112.901.650.210112.907.600.98F201102102SEM GTINVINAGREIRA220900005102KG3.00005.300000000015.90SEM GTINKG3.00005.300000000013.50000315.9022.003.500606F201101010SEM GTINBANANA -UNID080310005102UN50.00000.250000000012.50SEM GTINKG50.00000.250000000010.000400606F201101102SEM GTINABACATE - KG080440005102KG3.000010.000000000030.00SEM GTINKG3.000010.000000000010.000400606F201102011SEM GTINBATATA DOCE - KG071420005102KG3.00001.30000000003.90SEM GTINKG3.00001.300000000010.27020368.181.2422.000.270606F202606000SEM GTINCAFE EM PO - KG090111905102KG2.000032.360000000064.72SEM GTINKG2.000032.360000000016.47020354.5529.4222.006.470606F202403005SEM GTINFARINHA DE MANDIOCA TORRADA TIPO 1 - KG110620005102KG2.00007.460000000014.92SEM GTINKG2.00007.460000000012.87020354.556.7822.001.490114.921.650.250114.927.601.13F202403006SEM GTINFECULA DE MANDIOCA110814005102KG2.00008.790000000017.58SEM GTINKG2.00008.790000000013.39020354.557.9922.001.760117.581.650.290117.587.601.341782.68392.210.000.000.000.000.000.000.000.000.000.000.000.004643.730.000.000.000.000.000.0021.4398.770.004643.73512.4190.0001626.0000000016824643.730.004643.730012025-03-204643.731154643.730.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | 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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | LOTE 03 | Empenho: 105/2025 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 CASA FAMILIAR RURAL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/02/2025 a 15/02/2025, 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300