2100034404Venda de mercadoria adquirida ou recebida de555517672025-05-02T16:37:47-03:002025-05-02T16:37:47-03:00112111300110111900TEK_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 -KG070993005102KG942.00001.50000000001413.00SEM GTINKG942.00001.5000000000198.93020369.56430.1223.0098.930606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG957.000015.000000000014355.00SEM GTINKG957.000015.000000000014629.49000314355.0023.003301.650114355.001.65236.860114355.007.601090.98F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG901.00003.50000000003153.50SEM GTINTON901.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG994.000022.100000000021967.40SEM GTINKG994.000022.100000000017084.48000321967.4023.005052.500121967.401.65362.460121967.407.601669.52F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG936.000022.500000000021060.00SEM GTINKG936.000022.500000000016791.85000321060.0023.004843.800121060.001.65347.490121060.007.601600.56F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG998.00005.50000000005489.00SEM GTINKG998.00005.50000000001439.09020365.221909.0723.00439.090606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG997.000023.500000000023429.50SEM GTINKG997.000023.500000000017556.02000323429.5023.005388.790123429.501.65386.590123429.507.601780.64F201101010SEM GTINBANANA -UNID080310005102UN75069.00000.250000000018767.25SEM GTINKG75069.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG986.00002.00000000001972.00SEM GTINKG986.00002.00000000001138.06020369.56600.2823.00138.060606F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN76974.00001.000000000076974.00SEM GTINKG76974.00001.0000000000124824.11000376974.0023.0017704.020176974.001.651270.070176974.007.605850.02F202402106SEM GTINBISCOITO SEQUILHOS COCO210690901704900S5405UN76121.00000.900000000068508.90SEM GTINUN76121.00000.900000000016337.080600.000.000.000.000.000.000.000.000168508.901.651130.400168508.907.605206.68F203101020SEM GTINCARNES CUBOS020230001708400S5405KG15194.000030.8000000000467975.20SEM GTINKG15194.000030.800000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - 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KG190219001704900S5405KG999.00005.90000000005894.10SEM GTINKG999.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG987.00002.20000000002171.40SEM GTINKG987.00002.20000000001152.02020369.56660.9723.00152.020606F201101040SEM GTINMELAO - UN080719005102UN986.00001.55000000001528.30SEM GTINKG986.00001.550000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG988.000014.200000000014029.60SEM GTINKG988.000014.200000000014524.55000314029.6023.003226.810114029.601.65231.490114029.607.601066.25F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG998.00003.80000000003792.40SEM GTINKG998.00003.800000000011223.0400033792.4023.00872.25013792.401.6562.57013792.407.60288.22F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML901.00005.80000000005225.80SEM GTINTON901.00005.80000000001418.03020365.221817.5323.00418.030606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN79066.00000.500000000039533.00SEM GTINKG79066.00000.500000000013656.800600.000.000.000.000.000.000.000.000139533.001.65652.290139533.007.603004.51F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG14899.00007.0000000000104293.00SEM GTINKG14899.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN14899.00006.500000000096843.50SEM GTINKG14899.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN14899.00006.500000000096843.50SEM GTINKG14899.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN14899.00006.500000000096843.50SEM GTINKG14899.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG999.000033.000000000032967.00SEM GTINKG999.000033.0000000000110631.86000332967.0023.007582.410132967.001.65543.960132967.007.602505.49F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG996.00000.8900000000886.44SEM GTINKG996.00000.89000000001152.91020365.22308.3023.0070.9101886.441.6514.6301886.447.6067.37F201102102SEM GTINVINAGREIRA220900005102KG959.00005.00000000004795.00SEM GTINKG959.00005.000000000011102.8500034795.0023.001102.850606453838.13104382.760.000.000.000.000.000.000.000.000.000.000.000.001808311.250.000.000.000.000.000.006147.1628314.160.001808311.25138844.0890.00032977.0000000017671808311.250.001808311.250012025-06-011808311.251151808311.250.00Sem 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 | Empenhos: 104/2025 Data dos Empenhos: 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 do ENSINO FUNDAMENTAL REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/04/2025 a 15/04/2025, 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