2100034730Venda de mercadoria adquirida ou recebida de555518122025-06-02T13:34:19-03:002025-06-02T13:34:19-03:00112111300119111900TEK_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 GTINKG70.00001.500000000017.35020369.5631.9623.007.350606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG95.000015.00000000001425.00SEM GTINKG95.000015.00000000001459.5600031425.0023.00327.75011425.001.6523.51011425.007.60108.30F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG80.00003.5000000000280.00SEM GTINTON80.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG96.000022.10000000002121.60SEM GTINKG96.000022.10000000001684.2200032121.6023.00487.97012121.601.6535.01012121.607.60161.24F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG250.00005.50000000001375.00SEM GTINKG250.00005.50000000001109.99020365.22478.2223.00109.990606F201102010SEM GTINBATATA COMUM - KG070110005102KG90.00002.4000000000216.00SEM GTINKG90.00002.4000000000115.12020369.5665.7523.0015.120606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG205.000030.80000000006314.00SEM GTINKG205.000030.800000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG269.000016.00000000004304.00SEM GTINKG269.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG95.00002.2500000000213.75SEM GTINKG95.00002.2500000000114.97020369.5665.0723.0014.970606F201102020SEM GTINCENOURA070610005102KG91.00002.7500000000250.25SEM GTINKG91.00002.7500000000117.52020369.5676.1823.0017.520606F201102018SEM GTINCHEIRO VERDE KG070999905102KG98.00005.0000000000490.00SEM GTINKG98.00005.0000000000134.31020369.56149.1623.0034.310606F201102080SEM GTINCHUCHU - KG070890005102KG99.00003.5000000000346.50SEM GTINKG99.00003.5000000000124.26020369.56105.4723.0024.260606F201105017SEM GTINCOLORAU EM PO210390215102KG90.00009.9000000000891.00SEM GTINKG90.00009.90000000001204.930003891.0023.00204.930606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG98.00007.7000000000754.60SEM GTINKG98.00007.7000000000160.36020365.22262.4523.0060.360606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG98.00007.0000000000686.00SEM GTINKG98.00007.0000000000154.88020365.22238.5923.0054.880606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG158.000015.00000000002370.00SEM GTINKG158.000015.00000000001545.1000032370.0023.00545.100606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG131.00004.5500000000596.05SEM GTINKG131.00004.5500000000147.68020365.22207.3123.0047.680606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG233.000030.00000000006990.00SEM GTINKG233.000030.00000000001559.16020365.222431.1223.00559.160606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG100.00005.9000000000590.00SEM GTINKG100.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG96.000019.35000000001857.60SEM GTINKG96.000019.35000000001599.0800031857.6023.00427.25011857.601.6530.65011857.607.60141.18F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG95.00003.8000000000361.00SEM GTINKG95.00003.80000000001116.430003361.0023.0083.0301361.001.655.9601361.007.6027.44F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML81.00007.6000000000615.60SEM GTINTON81.00007.6000000000149.24020365.22214.1123.0049.240606F201104000SEM GTINOVO DE GALINHA040711005102UN2049.00000.70000000001434.30SEM GTINDUZIA2049.00000.70000000001100.42020369.56436.6023.00100.420606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN3170.00000.50000000001585.00SEM GTINKG3170.00000.50000000001146.610600.000.000.000.000.000.000.000.00011585.001.6526.15011585.007.60120.46F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG104.00007.0000000000728.00SEM GTINKG104.00007.000000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG82.00000.890000000072.98SEM GTINKG82.00000.8900000000112.59020365.2225.3823.005.840172.981.651.200172.987.605.55F201102102SEM GTINVINAGREIRA220900005102KG150.00005.0000000000750.00SEM GTINKG150.00005.00000000001172.500003750.0023.00172.50060614563.573349.630.000.000.000.000.000.000.000.000.000.000.000.0037723.230.000.000.000.000.000.00122.48564.170.0037723.234036.2890.00038351.00000000181237723.230.0037723.230012025-07-0137723.2311537723.230.00Sem 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 01/05/2025 a 15/05/2025, 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