2100034599Venda de mercadoria adquirida ou recebida de555517902025-05-20T18:02:02-03:002025-05-20T18:02:02-03:00112111300110111900TEK_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 -KG070993005102KG70.00001.5000000000105.00SEM GTINKG70.00001.500000000017.35020369.5631.9623.007.350606F202601000SEM 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 GTINKG250.00005.50000000001109.99020365.22478.2223.00109.990606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG269.000016.00000000004304.00SEM GTINKG269.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG104.00002.0000000000208.00SEM GTINKG104.00002.0000000000114.56020369.5663.3223.0014.560606F201102020SEM GTINCENOURA070610005102KG101.00002.5000000000252.50SEM GTINKG101.00002.5000000000117.68020369.5676.8623.0017.680606F201105017SEM GTINCOLORAU EM PO210390215102KG90.00009.9000000000891.00SEM GTINKG90.00009.90000000001204.930003891.0023.00204.930606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG101.00007.7000000000777.70SEM GTINKG101.00007.70000000001134.15020365.22270.4823.0062.2101777.701.6512.8301777.707.6059.11F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG58.00007.0000000000406.00SEM GTINKG58.00007.0000000000132.48020365.22141.2123.0032.480606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG138.000015.00000000002070.00SEM GTINKG138.000015.00000000001476.1000032070.0023.00476.100606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG101.00004.5500000000459.55SEM GTINKG101.00004.5500000000136.76020365.22159.8323.0036.760606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP97.00004.0000000000388.00SEM GTINKG97.00004.00000000001125.130003388.0023.0089.2401388.001.656.4001388.007.6029.49F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG205.000029.60000000006068.00SEM GTINKG205.000029.60000000001485.40020365.222110.4523.00485.400606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG100.00005.9000000000590.00SEM GTINKG100.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG105.000014.20000000001491.00SEM GTINKG105.000014.20000000001480.8500031491.0023.00342.93011491.001.6524.60011491.007.60113.32F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG95.00003.8000000000361.00SEM GTINKG95.00003.80000000001116.430003361.0023.0083.0301361.001.655.9601361.007.6027.44F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML81.00005.8000000000469.80SEM GTINTON81.00005.8000000000137.58020365.22163.4023.0037.580606F201104000SEM GTINOVO DE GALINHA040711005102UN2048.00000.70000000001433.60SEM GTINDUZIA2048.00000.70000000001100.37020369.56436.3923.00100.370606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN3170.00000.50000000001585.00SEM GTINKG3170.00000.50000000001146.610600.000.000.000.000.000.000.000.00011585.001.6526.15011585.007.60120.46F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN430.00006.50000000002795.00SEM GTINKG430.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG79.00000.890000000070.31SEM GTINKG79.00000.8900000000112.12020365.2224.4523.005.620170.311.651.160170.317.605.34F201102102SEM GTINVINAGREIRA220900005102KG100.00005.0000000000500.00SEM GTINKG100.00005.00000000001115.000003500.0023.00115.000606F202606000SEM GTINCAFE EM PO - KG090111905102KG50.000038.40000000001920.00SEM GTINKG50.000038.40000000001153.59020365.22667.7823.00153.590606F202608000SEM GTINMARGARINA C SAL151710005102KG58.000011.4000000000661.20SEM GTINKG58.000011.4000000000152.89020365.22229.9723.0052.89060612234.922814.020.000.000.000.000.000.000.000.000.000.000.000.0031141.260.000.000.000.000.000.00104.81482.810.0031141.263401.6490.00036771.00000000179031141.260.0031141.260012025-06-1931141.2611531141.260.00Sem 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: 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 16/04/2025 a 30/04/2025, 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