2100034406Venda de mercadoria adquirida ou recebida de555517692025-05-02T16:37:51-03:002025-05-02T16:37:51-03:00112111300110111900TEK_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 -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 - 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KG070310195102KG3.00002.00000000006.00SEM GTINKG3.00002.000000000010.42020369.561.8323.000.420606F201102020SEM GTINCENOURA070610005102KG3.00002.50000000007.50SEM GTINKG3.00002.500000000010.53020369.562.2823.000.530606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG12.000016.0000000000192.00SEM GTINKG12.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102018SEM 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 GTINKG4.00007.000000000012.24020365.229.7423.002.240606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG4.00007.700000000030.80SEM GTINKG4.00007.700000000012.46020365.2210.7123.002.460606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG7.000015.0000000000105.00SEM GTINKG7.000015.0000000000124.150003105.0023.0024.150606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG4.00004.550000000018.20SEM GTINKG4.00004.550000000011.46020365.226.3323.001.460606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN32.00003.7900000000121.28SEM GTINKG32.00003.7900000000139.110003121.2823.0027.8901121.281.652.0001121.287.609.22F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP7.00004.000000000028.00SEM GTINKG7.00004.000000000019.03000328.0023.006.440128.001.650.460128.007.602.13F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG10.000029.6000000000296.00SEM GTINKG10.000029.6000000000123.68020365.22102.9523.0023.680606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG3.00005.900000000017.70SEM GTINKG3.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG7.00002.200000000015.40SEM GTINKG7.00002.200000000011.08020369.564.6923.001.080606F201101040SEM GTINMELAO - UN080719005102UN5.00001.55000000007.75SEM GTINKG5.00001.550000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG4.000014.200000000056.80SEM GTINKG4.000014.2000000000118.32000356.8023.0013.060156.801.650.940156.807.604.32F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG11.00003.800000000041.80SEM GTINKG11.00003.8000000000113.48000341.8023.009.610141.801.650.690141.807.603.18F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML4.00005.800000000023.20SEM GTINTON4.00005.800000000011.86020365.228.0723.001.860606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN158.00000.500000000079.00SEM GTINKG158.00000.500000000017.300600.000.000.000.000.000.000.000.000179.001.651.300179.007.606.00F201106016SEM 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 GTINKG9.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN9.00006.500000000058.50SEM GTINKG9.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG7.000033.0000000000231.00SEM GTINKG7.000033.0000000000174.500003231.0023.0053.1301231.001.653.8101231.007.6017.56F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG4.00000.89000000003.56SEM GTINKG4.00000.890000000010.61020365.221.2423.000.28013.561.650.06013.567.600.27F201102102SEM GTINVINAGREIRA220900005102KG11.00005.000000000055.00SEM GTINKG11.00005.0000000000112.65000355.0023.0012.6506061252.24288.020.000.000.000.000.000.000.000.000.000.000.000.002458.190.000.000.000.000.000.0018.7286.200.002458.19392.9490.00032977.0000000017692458.190.002458.190012025-06-012458.191152458.190.00Sem 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 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