2100034248Venda de mercadoria adquirida ou recebida de555517502025-04-15T12:38:45-03:002025-04-15T12:38:45-03:00112111300118111900TEK_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 LUISMA650101201058Brasil9F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG69.000015.00000000001035.00SEM GTINKG69.000015.00000000001333.7900031035.0023.00238.05011035.001.6517.08011035.007.6078.66F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG80.00003.5000000000280.00SEM GTINTON80.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG76.000022.10000000001679.60SEM GTINKG76.000022.10000000001541.6700031679.6023.00386.31011679.601.6527.71011679.607.60127.65F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG250.00005.50000000001375.00SEM GTINKG250.00005.50000000001109.99020365.22478.2223.00109.990606F201102010SEM GTINBATATA COMUM - KG070110005102KG95.00002.0000000000190.00SEM GTINKG95.00002.0000000000113.30020369.5657.8423.0013.300606F202402030SEM GTINBISCOITO LEITE SACHE210690901704900S5405UN3169.00001.05000000003327.45SEM GTINKG3169.00001.05000000001307.790600.000.000.000.000.000.000.000.00013327.451.6554.90013327.457.60252.89F203101020SEM GTINCARNES CUBOS020230001708400S5405KG180.000030.80000000005544.00SEM GTINKG180.000030.800000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG226.000016.00000000003616.00SEM GTINKG226.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG104.00002.0000000000208.00SEM GTINKG104.00002.0000000000114.56020369.5663.3223.0014.560606F201102020SEM GTINCENOURA070610005102KG101.00002.5000000000252.50SEM GTINKG101.00002.5000000000117.68020369.5676.8623.0017.680606F201102018SEM GTINCHEIRO VERDE KG070999905102KG99.000010.0000000000990.00SEM GTINKG99.000010.0000000000169.31020369.56301.3623.0069.310606F201102080SEM GTINCHUCHU - KG070890005102KG65.00005.5000000000357.50SEM GTINKG65.00005.5000000000125.03020369.56108.8223.0025.030606F201105017SEM GTINCOLORAU EM PO210390215102KG90.00009.9000000000891.00SEM GTINKG90.00009.90000000001204.930003891.0023.00204.930606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG57.00007.0000000000399.00SEM GTINKG57.00007.0000000000131.92020365.22138.7723.0031.920606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG135.000015.00000000002025.00SEM GTINKG135.000015.00000000001465.7500032025.0023.00465.750606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG99.00004.5500000000450.45SEM GTINKG99.00004.5500000000136.03020365.22156.6723.0036.030606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG105.000029.60000000003108.00SEM GTINKG105.000029.60000000001248.62020365.221080.9623.00248.620606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG100.00005.9000000000590.00SEM GTINKG100.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG58.000011.4000000000661.20SEM GTINKG58.000011.4000000000152.89020365.22229.9723.0052.890606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG75.00003.8000000000285.00SEM GTINKG75.00003.8000000000191.910003285.0023.0065.5501285.001.654.7001285.007.6021.66F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML70.00005.8000000000406.00SEM GTINTON70.00005.8000000000132.48020365.22141.2123.0032.480606F201104000SEM GTINOVO DE GALINHA040711005102UN964.00000.7000000000674.80SEM GTINDUZIA964.00000.7000000000147.24020369.56205.4123.0047.240606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN2895.00000.50000000001447.50SEM GTINKG2895.00000.50000000001133.890600.000.000.000.000.000.000.000.00011447.501.6523.88011447.507.60110.01F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN220.00006.50000000001430.00SEM GTINKG220.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN220.00006.50000000001430.00SEM GTINKG220.00006.500000000010.000400606F201102103SEM GTINQUIABO070890005102KG70.000012.0000000000840.00SEM GTINKG70.000012.0000000000158.81020369.56255.7023.0058.810606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG57.000033.00000000001881.00SEM GTINKG57.000033.00000000001606.6300031881.0023.00432.63011881.001.6531.04011881.007.60142.96F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG76.00000.890000000067.64SEM GTINKG76.00000.8900000000111.67020365.2223.5323.005.410167.641.651.120167.647.605.14F201102102SEM GTINVINAGREIRA220900005102KG99.00005.0000000000495.00SEM GTINKG99.00005.00000000001113.850003495.0023.00113.850606F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG32.000018.3000000000585.60SEM GTINKG32.000018.3000000000154.170600.000.000.000.000.000.000.000.0001585.601.659.6601585.607.6044.51F202606000SEM GTINCAFE EM PO - KG090111905102KG118.000038.40000000004531.20SEM GTINKG118.000038.40000000001362.47020365.221575.9523.00362.47060613186.193032.810.000.000.000.000.000.000.000.000.000.000.000.0041053.440.000.000.000.000.000.00170.09783.480.0041053.443986.3890.00047250.00000000175041053.440.0041053.440012025-05-1441053.4411541053.440.00Sem cobranca do FECP.Reducao conforme anexo 1.4 art 1 VII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV 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 16/03/2025 a 31/03/2025, 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