2100034041Venda de mercadoria adquirida ou recebida de555517252025-03-24T17:52:04-03:002025-03-24T17:52:04-03:00112111300111111900TEK_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 -KG070993005102KG3.00001.50000000004.50SEM GTINKG3.00001.500000000010.32020369.561.3723.000.320606F202105017SEM GTINACAFRAO091020005102KG1.000048.000000000048.00SEM GTINKG1.000048.0000000000115.48000348.0023.0011.040148.001.650.790148.007.603.65F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG4.00003.500000000014.00SEM GTINTON4.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG3.000015.000000000045.00SEM GTINKG3.000015.0000000000114.51000345.0023.0010.350145.001.650.740145.007.603.42F202105001SEM GTINALHO PROCESSADO S/ SAL - 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KG020610001708400S5405KG10.000016.0000000000160.00SEM GTINKG10.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG5.00002.000000000010.00SEM GTINKG5.00002.000000000010.70020369.563.0423.000.700606F201102020SEM GTINCENOURA070610005102KG5.00002.500000000012.50SEM GTINKG5.00002.500000000010.88020369.563.8023.000.880606F201102080SEM GTINCHUCHU - KG070890005102KG2.00005.500000000011.00SEM GTINKG2.00005.500000000010.77020369.563.3523.000.770606F201102018SEM GTINCHEIRO VERDE KG070999905102KG3.000010.000000000030.00SEM GTINKG3.000010.000000000012.10020369.569.1323.002.100606F201105017SEM GTINCOLORAU EM PO210390215102KG2.00009.900000000019.80SEM GTINKG2.00009.900000000014.55000319.8023.004.550606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG1.00009.00000000009.00SEM GTINKG1.00009.000000000010.63020369.562.7423.000.630606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG2.000032.710000000065.42SEM GTINKG2.000032.710000000010.000600.000.000.000.000.000.000.000.000606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020713005102KG4.000012.700000000050.80SEM GTINKG4.000012.700000000014.06020365.2217.6723.004.060606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG2.000015.800000000031.60SEM GTINKG2.000015.8000000000110.19000331.6023.007.270131.601.650.520131.607.602.40F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG3.00009.500000000028.50SEM GTINKG3.00009.500000000019.20000328.5023.006.560128.501.650.470128.507.602.17F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG2.00007.700000000015.40SEM GTINKG2.00007.700000000012.65020365.225.3623.001.230115.401.650.250115.407.601.17F202303010SEM GTINFEIJAO PRETO - KG071333195102KG2.00007.700000000015.40SEM GTINKG2.00007.700000000011.23020365.225.3623.001.230606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG5.00007.000000000035.00SEM GTINKG5.00007.000000000012.80020365.2212.1723.002.800606F202408069SEM GTINFERMENTO QUIMICO EM PO B210230001704900S5405KG1.000046.900000000046.90SEM GTINKG1.000046.900000000014.330600.000.000.000.000.000.000.000.000146.901.650.770146.907.603.56F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG8.000015.0000000000120.00SEM GTINKG8.000015.0000000000127.600003120.0023.0027.600606F202302008SEM GTINFLOCAO DE ARROZ110419005102KG3.00006.140000000018.42SEM GTINKG3.00006.140000000015.94000318.4223.004.240118.421.650.300118.427.601.40F202404000SEM GTINFUBA FLOCAO - KG110220005102KG10.00004.550000000045.50SEM GTINKG10.00004.550000000013.64020365.2215.8223.003.640606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN10.00003.790000000037.90SEM GTINKG10.00003.7900000000112.23000337.9023.008.720137.901.650.630137.907.602.88F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG12.000029.6000000000355.20SEM GTINKG12.000029.6000000000128.41020365.22123.5423.0028.410606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG10.00005.900000000059.00SEM GTINKG10.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG2.00002.20000000004.40SEM GTINKG2.00002.200000000010.31020369.561.3423.000.310606F202608000SEM GTINMARGARINA C SAL151710005102KG2.000011.400000000022.80SEM GTINKG2.000011.400000000011.82020365.227.9323.001.820606F201101025SEM GTINMELANCIA - KG L080711005102KG4.00001.75000000007.00SEM GTINKG4.00001.750000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG5.00003.800000000019.00SEM GTINKG5.00003.800000000016.12000319.0023.004.370119.001.650.310119.007.601.44F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML8.00005.800000000046.40SEM GTINTON8.00005.800000000013.71020365.2216.1423.003.710606F201104000SEM GTINOVO DE GALINHA040711005102UN50.00000.700000000035.00SEM GTINDUZIA50.00000.700000000012.45020369.5610.6523.002.450606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN63.00000.500000000031.50SEM GTINKG63.00000.500000000012.910600.000.000.000.000.000.000.000.000131.501.650.520131.507.602.39F201106000SEM 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 GTINKG20.00006.5000000000112.0304001130.001.652.1501130.007.609.88F201102103SEM GTINQUIABO070890005102KG6.000012.000000000072.00SEM GTINKG6.000012.000000000015.04020369.5621.9223.005.040606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG6.000033.0000000000198.00SEM GTINKG6.000033.0000000000163.860003198.0023.0045.5401198.001.653.2701198.007.6015.05F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG3.00000.89000000002.67SEM GTINKG3.00000.890000000010.45020365.220.9323.000.21012.671.650.04012.677.600.20F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT5.00001.30000000006.50SEM GTINLT5.00001.300000000012.1000036.5023.001.50016.501.650.11016.507.600.49F201102102SEM GTINVINAGREIRA220900005102KG3.00005.000000000015.00SEM GTINKG3.00005.000000000013.45000315.0023.003.450606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG5.000017.600000000088.00SEM GTINKG5.000017.600000000018.140600.000.000.000.000.000.000.000.000188.001.651.450188.007.606.69F202606000SEM GTINCAFE EM PO - KG090111905102KG2.000038.400000000076.80SEM GTINKG2.000038.400000000016.14020365.2226.7123.006.140606F201101040SEM GTINMELAO - UN080719005102UN2.00001.55000000003.10SEM GTINKG2.00001.550000000010.000400606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG20.00007.0000000000140.00SEM GTINKG20.00007.000000000010.0004006061150.80264.690.000.000.000.000.000.000.000.000.000.000.000.003250.610.000.000.000.000.000.0017.9482.680.003250.61365.3190.0001861.0000000017253250.610.003250.610012025-04-233250.611153250.610.00Sem 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 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 01/03/2025 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