2100034251Venda de mercadoria adquirida ou recebida de555517532025-04-15T12:38:53-03:002025-04-15T12:38:53-03:00112111300110111900TEK_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 GTINACAFRAO091020005102KG2.000048.000000000096.00SEM GTINKG2.000048.0000000000130.96000396.0023.0022.080196.001.651.580196.007.607.30F202601000SEM 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 GTINKG3.000015.0000000000114.51000345.0023.0010.350145.001.650.740145.007.603.42F201103005SEM GTINALFACE CRESPA- KG070519005102KG8.00009.000000000072.00SEM GTINKG8.00009.000000000015.04020369.5621.9223.005.040606F202105001SEM GTINALHO PROCESSADO S/ SAL - 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KG070200005102KG10.00008.500000000085.00SEM GTINKG10.00008.500000000015.95020369.5625.8723.005.950606F201102110SEM GTINVAGEM - KG070890005102KG12.000013.0000000000156.00SEM GTINKG12.000013.0000000000110.92020369.5647.4923.0010.920606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT8.00001.300000000010.40SEM GTINLT8.00001.300000000013.35000310.4023.002.390110.401.650.170110.407.600.79F201102102SEM GTINVINAGREIRA220900005102KG3.00005.000000000015.00SEM GTINKG3.00005.000000000013.45000315.0023.003.450606F201101102SEM GTINABACATE - KG080440005102KG6.000010.000000000060.00SEM GTINKG6.000010.000000000010.000400606F201102011SEM GTINBATATA DOCE - KG071420005102KG3.00003.00000000009.00SEM GTINKG3.00003.000000000010.63020369.562.7423.000.630606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN12.000017.6000000000211.20SEM GTINKG12.000017.6000000000119.530600.000.000.000.000.000.000.000.0001211.201.653.4801211.207.6016.05F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG12.000020.1500000000241.80SEM GTINKG12.000020.1500000000122.370600.000.000.000.000.000.000.000.0001241.801.653.9901241.807.6018.38F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG12.000018.3000000000219.60SEM GTINKG12.000018.3000000000120.310600.000.000.000.000.000.000.000.0001219.601.653.6201219.607.6016.69F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN66.00001.000000000066.00SEM GTINKG66.00001.0000000000121.29000366.0023.0015.180166.001.651.090166.007.605.02F202606000SEM GTINCAFE EM PO - KG090111905102KG6.000038.4000000000230.40SEM GTINKG6.000038.4000000000118.43020365.2280.1323.0018.430606F202403006SEM GTINFECULA DE MANDIOCA110814005102KG4.00008.790000000035.16SEM GTINKG4.00008.790000000016.06020365.2212.2323.002.810135.161.650.580135.167.602.67F201102103SEM GTINQUIABO070890005102KG8.000012.000000000096.00SEM GTINKG8.000012.000000000016.72020369.5629.2223.006.720606F201101040SEM GTINMELAO - UN080719005102UN2.00001.55000000003.10SEM GTINKG2.00001.550000000010.0004006062245.63516.500.000.000.000.000.000.000.000.000.000.000.000.006405.400.000.000.000.000.000.0041.07189.240.006405.40746.8190.0003224.0000000017536405.400.006405.400012025-05-146405.401156405.400.00Sem 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 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | 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 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