2100033926Venda de mercadoria adquirida ou recebida de555517012025-03-14T16:46:04-03:002025-03-14T16:46:04-03:00112111300118111900TEK_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 -KG070993005102KG55.00001.600000000088.00SEM GTINKG55.00001.600000000016.44020368.1828.0023.006.440606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG69.000013.1200000000905.28SEM GTINKG69.000013.12000000001291.950003905.2823.00208.2101905.281.6514.9401905.287.6068.80F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG80.00003.5000000000280.00SEM GTINTON80.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG79.000022.10000000001745.90SEM GTINKG79.000022.10000000001563.0600031745.9023.00401.56011745.901.6528.81011745.907.60132.69F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG150.00005.5000000000825.00SEM GTINKG150.00005.5000000000186.24020354.55374.9623.0086.240606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG79.000023.50000000001856.50SEM GTINKG79.000023.50000000001598.7200031856.5023.00427.00011856.501.6530.63011856.507.60141.09F201102010SEM GTINBATATA COMUM - KG070110005102KG92.00002.5000000000230.00SEM GTINKG92.00002.5000000000116.83020368.1873.1923.0016.830606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG97.000029.70000000002880.90SEM GTINKG97.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG130.000016.00000000002080.00SEM GTINKG130.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG105.00002.5900000000271.95SEM GTINKG105.00002.5900000000119.90020368.1886.5323.0019.900606F201102020SEM GTINCENOURA070610005102KG101.00003.3000000000333.30SEM GTINKG101.00003.3000000000124.39020368.18106.0623.0024.390606F201105017SEM GTINCOLORAU EM PO210390215102KG90.00009.9000000000891.00SEM GTINKG90.00009.90000000001204.930003891.0023.00204.930606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG100.00007.0000000000700.00SEM GTINKG100.00007.0000000000173.17020354.55318.1523.0073.170606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG101.000015.00000000001515.00SEM GTINKG101.000015.00000000001348.4500031515.0023.00348.450606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG96.00004.5500000000436.80SEM GTINKG96.00004.5500000000145.66020354.55198.5323.0045.660606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP67.00004.0000000000268.00SEM GTINKG67.00004.0000000000186.430003268.0023.0061.6401268.001.654.4201268.007.6020.37F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG106.000029.50000000003127.00SEM GTINKG106.000029.50000000001326.88020354.551421.2223.00326.880606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG80.00005.8000000000464.00SEM GTINKG80.00005.800000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG80.000011.4000000000912.00SEM GTINKG80.000011.4000000000195.34020354.55414.5023.0095.340606F201102101SEM GTINMAXIXE070993005102KG93.000012.46000000001158.78SEM GTINKG93.000012.4600000000184.81020368.18368.7223.0084.810606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG98.000014.20000000001391.60SEM GTINKG98.000014.20000000001448.7900031391.6023.00320.07011391.601.6522.96011391.607.60105.76F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG80.00003.8000000000304.00SEM GTINKG80.00003.8000000000198.040003304.0023.0069.9201304.001.655.0201304.007.6023.10F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML79.00006.4500000000509.55SEM GTINTON79.00006.4500000000153.27020354.55231.5923.0053.270606F201104000SEM GTINOVO DE GALINHA040711005102UN2562.00000.60000000001537.20SEM GTINDUZIA2562.00000.60000000001112.50020368.18489.1423.00112.500606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN2063.00000.50000000001031.50SEM GTINKG2063.00000.5000000000195.410600.000.000.000.000.000.000.000.00011031.501.6517.02011031.507.6078.39F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG100.00007.0000000000700.00SEM GTINKG100.00007.000000000010.000400606F201102103SEM GTINQUIABO070890005102KG65.000021.52000000001398.80SEM GTINKG65.000021.52000000001102.37020368.18445.1023.00102.370606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG60.000033.00000000001980.00SEM GTINKG60.000033.00000000001638.5500031980.0023.00455.40011980.001.6532.67011980.007.60150.48F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG63.00000.890000000056.07SEM GTINKG63.00000.8900000000111.05020354.5525.4823.005.860156.071.650.930156.077.604.26F201102102SEM GTINVINAGREIRA220900005102KG95.00005.3000000000503.50SEM GTINKG95.00005.30000000001115.810003503.5023.00115.810606F202606000SEM GTINCAFE EM PO - KG090111905102KG31.000032.36000000001003.16SEM GTINKG31.000032.36000000001104.87020354.55455.9423.00104.87060616397.893771.520.000.000.000.000.000.000.000.000.000.000.000.0031384.790.000.000.000.000.000.00157.40724.940.0031384.794653.8690.00029298.00000000170131384.790.0031384.790012025-04-1331384.7911531384.790.00Sem 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: 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 EDUCACAO DE JOVENS E ADULTOS 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300