2100034249Venda de mercadoria adquirida ou recebida de555517512025-04-15T12:38:47-03:002025-04-15T12:38:47-03:00112111300113111900TEK_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 GTINKG5.00005.500000000012.20020365.229.5623.002.200606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG2.000023.500000000047.00SEM GTINKG2.000023.5000000000115.16000347.0023.0010.810147.001.650.780147.007.603.57F201101010SEM GTINBANANA -UNID080310005102UN100.00000.250000000025.00SEM GTINKG100.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG7.00002.000000000014.00SEM GTINKG7.00002.000000000010.98020369.564.2623.000.980606F201102012SEM GTINBETERRABA - KG070690005102KG2.00002.00000000004.00SEM GTINKG2.00002.000000000010.28020369.561.2223.000.280606F202402030SEM GTINBISCOITO LEITE SACHE210690901704900S5405UN162.00001.0500000000170.10SEM GTINKG162.00001.0500000000115.740600.000.000.000.000.000.000.000.0001170.101.652.8101170.107.6012.93F202407035SEM 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 GTINKG3.00002.500000000010.53020369.562.2823.000.530606F201102018SEM GTINCHEIRO VERDE KG070999905102KG6.000010.000000000060.00SEM GTINKG6.000010.000000000014.20020369.5618.2623.004.200606F201102080SEM GTINCHUCHU - KG070890005102KG3.00005.500000000016.50SEM GTINKG3.00005.500000000011.16020369.565.0223.001.160606F201105017SEM GTINCOLORAU EM PO210390215102KG4.00009.900000000039.60SEM GTINKG4.00009.900000000019.11000339.6023.009.110606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG8.00007.700000000061.60SEM GTINKG8.00007.7000000000110.63020365.2221.4223.004.930161.601.651.020161.607.604.68F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG4.00007.000000000028.00SEM GTINKG4.00007.000000000012.24020365.229.7423.002.240606F203102000SEM GTINFILE PEITO DE FRANGO - 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KG L080711005102KG5.00001.75000000008.75SEM GTINKG5.00001.750000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG2.000019.350000000038.70SEM GTINKG2.000019.3500000000112.48000338.7023.008.900138.701.650.640138.707.602.94F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG4.000014.200000000056.80SEM GTINKG4.000014.2000000000118.32000356.8023.0013.060156.801.650.940156.807.604.32F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG10.00003.800000000038.00SEM GTINKG10.00003.8000000000112.26000338.0023.008.740138.001.650.630138.007.602.89F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML4.00005.800000000023.20SEM GTINTON4.00005.800000000011.86020365.228.0723.001.860606F201104000SEM GTINOVO DE GALINHA040711005102UN98.00000.700000000068.60SEM GTINDUZIA98.00000.700000000014.80020369.5620.8823.004.800606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN161.00000.500000000080.50SEM GTINKG161.00000.500000000017.450600.000.000.000.000.000.000.000.000180.501.651.330180.507.606.12F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG9.00007.000000000063.00SEM GTINKG9.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN9.00006.500000000058.50SEM GTINKG9.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN9.00006.500000000058.50SEM GTINKG9.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG9.00006.500000000058.50SEM GTINKG9.00006.500000000015.420400158.501.650.970158.507.604.45F201102103SEM GTINQUIABO070890005102KG5.000012.000000000060.00SEM GTINKG5.000012.000000000014.20020369.5618.2623.004.200606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG7.000033.0000000000231.00SEM GTINKG7.000033.0000000000174.500003231.0023.0053.1301231.001.653.8101231.007.6017.56F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG5.00000.89000000004.45SEM GTINKG5.00000.890000000010.77020365.221.5523.000.36014.451.650.07014.457.600.34F201102110SEM GTINVAGEM - KG070890005102KG5.000013.000000000065.00SEM GTINKG5.000013.000000000014.55020369.5619.7923.004.550606F201102102SEM GTINVINAGREIRA220900005102KG10.00005.000000000050.00SEM GTINKG10.00005.0000000000111.50000350.0023.0011.5006061291.06296.960.000.000.000.000.000.000.000.000.000.000.000.002463.180.000.000.000.000.000.0020.8495.940.002463.18413.7490.00047250.0000000017512463.180.002463.180012025-05-142463.181152463.180.00Sem 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 INFANTIL 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