2100034039Venda de mercadoria adquirida ou recebida de555517232025-03-24T17:51:59-03:002025-03-24T17:51:59-03:00112111300115111900TEK_DFS_6.49.08711164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG2.00001.50000000003.00SEM GTINKG2.00001.500000000010.21020369.560.9123.000.210606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG6.000015.000000000090.00SEM GTINKG6.000015.0000000000129.03000390.0023.0020.700190.001.651.490190.007.606.84F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG2.00003.50000000007.00SEM GTINTON2.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG1.000022.100000000022.10SEM GTINKG1.000022.100000000017.12000322.1023.005.080122.101.650.360122.107.601.68F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG2.000022.500000000045.00SEM GTINKG2.000022.5000000000114.51000345.0023.0010.350145.001.650.740145.007.603.42F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG5.00005.500000000027.50SEM GTINKG5.00005.500000000012.20020365.229.5623.002.200606F201101010SEM GTINBANANA -UNID080310005102UN100.00000.250000000025.00SEM GTINKG100.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG7.00002.000000000014.00SEM GTINKG7.00002.000000000010.98020369.564.2623.000.980606F201102011SEM GTINBATATA DOCE - KG071420005102KG5.00003.000000000015.00SEM GTINKG5.00003.000000000011.05020369.564.5723.001.050606F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG6.000018.3000000000109.80SEM GTINKG6.000018.3000000000110.150600.000.000.000.000.000.000.000.0001109.801.651.8101109.807.608.34F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN161.00001.0000000000161.00SEM GTINKG161.00001.0000000000151.930003161.0023.0037.0301161.001.652.6601161.007.6012.24F203101020SEM GTINCARNES CUBOS020230001708400S5405KG1.000030.800000000030.80SEM GTINKG1.000030.800000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG3.000016.000000000048.00SEM GTINKG3.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG3.00002.00000000006.00SEM GTINKG3.00002.000000000010.42020369.561.8323.000.420606F201102020SEM GTINCENOURA070610005102KG3.00002.50000000007.50SEM GTINKG3.00002.500000000010.53020369.562.2823.000.530606F201102080SEM GTINCHUCHU - KG070890005102KG3.00005.500000000016.50SEM GTINKG3.00005.500000000011.16020369.565.0223.001.160606F201105017SEM GTINCOLORAU EM PO210390215102KG4.00009.900000000039.60SEM GTINKG4.00009.900000000019.11000339.6023.009.110606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG2.000015.800000000031.60SEM GTINKG2.000015.8000000000110.19000331.6023.007.270131.601.650.520131.607.602.40F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG8.00007.700000000061.60SEM GTINKG8.00007.7000000000110.63020365.2221.4223.004.930161.601.651.020161.607.604.68F202303010SEM GTINFEIJAO PRETO - KG071333195102KG4.00007.700000000030.80SEM GTINKG4.00007.700000000012.46020365.2210.7123.002.460606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG3.000015.000000000045.00SEM GTINKG3.000015.0000000000110.35000345.0023.0010.350606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG4.00004.550000000018.20SEM GTINKG4.00004.550000000011.46020365.226.3323.001.460606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN32.00003.7900000000121.28SEM GTINKG32.00003.7900000000139.110003121.2823.0027.8901121.281.652.0001121.287.609.22F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG2.000029.600000000059.20SEM GTINKG2.000029.600000000014.74020365.2220.5923.004.740606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG3.00005.900000000017.70SEM GTINKG3.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG3.000011.400000000034.20SEM GTINKG3.000011.400000000012.74020365.2211.8923.002.740606F201101025SEM GTINMELANCIA - KG L080711005102KG5.00001.75000000008.75SEM GTINKG5.00001.750000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG2.00003.80000000007.60SEM GTINKG2.00003.800000000012.4600037.6023.001.75017.601.650.13017.607.600.58F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML4.00005.800000000023.20SEM GTINTON4.00005.800000000011.86020365.228.0723.001.860606F201104000SEM GTINOVO DE GALINHA040711005102UN97.00000.700000000067.90SEM GTINDUZIA97.00000.700000000014.75020369.5620.6723.004.750606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN161.00000.500000000080.50SEM GTINKG161.00000.500000000017.450600.000.000.000.000.000.000.000.000180.501.651.330180.507.606.12F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN9.00006.500000000058.50SEM GTINKG9.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN9.00006.500000000058.50SEM GTINKG9.00006.500000000010.000400606F201102103SEM GTINQUIABO070890005102KG5.000012.000000000060.00SEM GTINKG5.000012.000000000014.20020369.5618.2623.004.200606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG2.000033.000000000066.00SEM GTINKG2.000033.0000000000121.29000366.0023.0015.180166.001.651.090166.007.605.02F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG3.00000.89000000002.67SEM GTINKG3.00000.890000000010.45020365.220.9323.000.21012.671.650.04012.677.600.20F201102102SEM GTINVINAGREIRA220900005102KG9.00005.000000000045.00SEM GTINKG9.00005.0000000000110.35000345.0023.0010.350606821.48188.960.000.000.000.000.000.000.000.000.000.000.000.001566.000.000.000.000.000.000.0013.1960.740.001566.00262.8990.00025500.0000000017231566.000.001566.000012025-04-231566.001151566.000.00Sem cobranca do FECP.Reducao conforme anexo 1.4 art 1 VII RICMS | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | 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 | 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 INFANTIL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/03/2025 a 15/03/2025, 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