2100034604Venda de mercadoria adquirida ou recebida de555517932025-05-20T18:02:09-03:002025-05-20T18:02:09-03:00112111300112111900TEK_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 GTINKG2.00001.500000000010.21020369.560.9123.000.210606F202105017SEM GTINACAFRAO091020005102KG1.000048.000000000048.00SEM GTINKG1.000048.0000000000115.48000348.0023.0011.040148.001.650.790148.007.603.65F202601000SEM 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 - KG070320905102KG3.000022.100000000066.30SEM GTINKG3.000022.1000000000121.38000366.3023.0015.250166.301.651.090166.307.605.04F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG2.000022.500000000045.00SEM GTINKG2.000022.5000000000114.51000345.0023.0010.350145.001.650.740145.007.603.42F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG8.00005.500000000044.00SEM GTINKG8.00005.500000000013.52020365.2215.3023.003.520606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG4.000023.500000000094.00SEM GTINKG4.000023.5000000000130.31000394.0023.0021.620194.001.651.550194.007.607.14F201101010SEM GTINBANANA -UNID080310005102UN50.00000.250000000012.50SEM GTINKG50.00000.250000000010.000400606F201102011SEM GTINBATATA DOCE - KG071420005102KG3.00003.00000000009.00SEM GTINKG3.00003.000000000010.63020369.562.7423.000.630606F201102012SEM GTINBETERRABA - KG070690005102KG6.00002.000000000012.00SEM GTINKG6.00002.000000000010.84020369.563.6523.000.840606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG9.000030.8000000000277.20SEM GTINKG9.000030.800000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG15.000016.0000000000240.00SEM GTINKG15.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG5.00002.000000000010.00SEM GTINKG5.00002.000000000010.70020369.563.0423.000.700606F201102020SEM GTINCENOURA070610005102KG5.00002.500000000012.50SEM GTINKG5.00002.500000000010.88020369.563.8023.000.880606F201102080SEM GTINCHUCHU - KG070890005102KG2.00005.500000000011.00SEM GTINKG2.00005.500000000010.77020369.563.3523.000.770606F201102018SEM GTINCHEIRO VERDE KG070999905102KG4.000010.000000000040.00SEM GTINKG4.000010.000000000012.80020369.5612.1823.002.800606F201105017SEM GTINCOLORAU EM PO210390215102KG2.00009.900000000019.80SEM GTINKG2.00009.900000000014.55000319.8023.004.550606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020713005102KG5.000012.700000000063.50SEM GTINKG5.000012.700000000015.08020365.2222.0923.005.080606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG2.000015.800000000031.60SEM GTINKG2.000015.8000000000110.19000331.6023.007.270131.601.650.520131.607.602.40F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG8.00007.700000000061.60SEM GTINKG8.00007.7000000000110.63020365.2221.4223.004.930161.601.651.020161.607.604.68F202303005SEM GTINFEIJAO CARIOCA - 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KG110423005102KG9.000014.2000000000127.80SEM GTINKG9.000014.2000000000141.210003127.8023.0029.3901127.801.652.1101127.807.609.71F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG5.00003.800000000019.00SEM GTINKG5.00003.800000000016.12000319.0023.004.370119.001.650.310119.007.601.44F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML8.00005.800000000046.40SEM GTINTON8.00005.800000000013.71020365.2216.1423.003.710606F201104000SEM GTINOVO DE GALINHA040711005102UN51.00000.700000000035.70SEM GTINDUZIA51.00000.700000000012.50020369.5610.8723.002.500606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN61.00000.500000000030.50SEM GTINKG61.00000.500000000012.820600.000.000.000.000.000.000.000.000130.501.650.500130.507.602.32F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN50.00006.5000000000325.00SEM GTINKG50.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN50.00006.5000000000325.00SEM GTINKG50.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG50.00006.5000000000325.00SEM GTINKG50.00006.5000000000130.0604001325.001.655.3601325.007.6024.70F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG15.000033.0000000000495.00SEM GTINKG15.000033.00000000001159.640003495.0023.00113.8501495.001.658.1701495.007.6037.62F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG4.00006.000000000024.00SEM GTINKG4.00006.000000000011.68020369.567.3123.001.680606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG9.00000.89000000008.01SEM GTINKG9.00000.890000000011.38020365.222.7923.000.64018.011.650.13018.017.600.61F201102100SEM GTINTOMATE - KG070200005102KG10.00008.500000000085.00SEM GTINKG10.00008.500000000015.95020369.5625.8723.005.950606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT11.00001.300000000014.30SEM GTINLT11.00001.300000000014.62000314.3023.003.290114.301.650.240114.307.601.09F201102102SEM GTINVINAGREIRA220900005102KG3.00005.000000000015.00SEM GTINKG3.00005.000000000013.45000315.0023.003.450606F202606000SEM GTINCAFE EM PO - KG090111905102KG6.000038.4000000000230.40SEM GTINKG6.000038.4000000000118.43020365.2280.1323.0018.430606F202403006SEM GTINFECULA DE MANDIOCA110814005102KG4.00008.790000000035.16SEM GTINKG4.00008.790000000016.06020365.2212.2323.002.810135.161.650.580135.167.602.67F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG50.00007.0000000000350.00SEM GTINKG50.00007.000000000010.0004006061759.91404.780.000.000.000.000.000.000.000.000.000.000.000.004658.470.000.000.000.000.000.0025.14115.830.004658.47545.7590.0002061.0000000017934658.470.004658.470012025-06-194658.471154658.470.00Sem 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 4.4 Decreto 26.288 art. 06 paragrafo 4 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | 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 16/04/2025 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