2100033931Venda de mercadoria adquirida ou recebida de555517032025-03-14T16:46:08-03:002025-03-14T16:46:08-03:00112111300119111900TEK_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 -KG070993005102KG28.00001.600000000044.80SEM GTINKG28.00001.600000000013.28020368.1814.2623.003.280606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG32.000013.1200000000419.84SEM GTINKG32.000013.12000000001135.400003419.8423.0096.5601419.841.656.9301419.847.6031.91F202601000SEM 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 GTINKG39.000022.10000000001277.960003861.9023.00198.2401861.901.6514.2201861.907.6065.50F202301005SEM GTINARROZ PARBOILIZADO - 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KG110423005102KG22.000014.2000000000312.40SEM GTINKG22.000014.20000000001100.740003312.4023.0071.8501312.401.655.1501312.407.6023.74F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG50.00003.8000000000190.00SEM GTINKG50.00003.8000000000161.280003190.0023.0043.7001190.001.653.1401190.007.6014.44F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML45.00006.4500000000290.25SEM GTINTON45.00006.4500000000130.34020354.55131.9223.0030.340606F201104000SEM GTINOVO DE GALINHA040711005102UN158.00000.600000000094.80SEM GTINDUZIA158.00000.600000000016.94020368.1830.1723.006.940606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN954.00000.5000000000477.00SEM GTINKG954.00000.5000000000144.120600.000.000.000.000.000.000.000.0001477.001.657.8701477.007.6036.25F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG140.00007.0000000000980.00SEM GTINKG140.00007.000000000010.000400606F201106000SEM 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 GTINKG140.00006.5000000000184.1804001910.001.6515.0201910.007.6069.16F201102103SEM GTINQUIABO070890005102KG28.000021.5200000000602.56SEM GTINKG28.000021.5200000000144.10020368.18191.7323.0044.100606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG18.000033.0000000000594.00SEM GTINKG18.000033.00000000001191.560003594.0023.00136.6201594.001.659.8001594.007.6045.14F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG49.00000.890000000043.61SEM GTINKG49.00000.890000000018.59020354.5519.8223.004.560143.611.650.720143.617.603.31F201102102SEM GTINVINAGREIRA220900005102KG32.00005.3000000000169.60SEM GTINKG32.00005.3000000000139.010003169.6023.0039.0106067777.811788.900.000.000.000.000.000.000.000.000.000.000.000.0020782.160.000.000.000.000.000.00104.71482.290.0020782.162375.9090.00029298.00000000170320782.160.0020782.160012025-04-1320782.1611520782.160.00Sem 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 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