2100035068Venda de mercadoria adquirida ou recebida de555518592025-07-15T18:06:15-03:002025-07-15T18:06:15-03:00112111300117111900TEK_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 - KG070320905102KG96.000022.10000000002121.60SEM GTINKG96.000022.10000000001684.2200032121.6023.00487.97012121.601.6535.01012121.607.60161.24F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG250.00005.50000000001375.00SEM GTINKG250.00005.50000000001109.99020365.22478.2223.00109.990606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG205.000030.80000000006314.00SEM GTINKG205.000030.800000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG270.000016.00000000004320.00SEM GTINKG270.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG95.00002.2500000000213.75SEM GTINKG95.00002.2500000000114.97020369.5665.0723.0014.970606F201102020SEM GTINCENOURA070610005102KG91.00002.7500000000250.25SEM GTINKG91.00002.7500000000117.52020369.5676.1823.0017.520606F201102080SEM GTINCHUCHU - KG070890005102KG90.00003.5000000000315.00SEM GTINKG90.00003.5000000000122.05020369.5695.8923.0022.050606F201105017SEM GTINCOLORAU EM PO210390215102KG90.00009.9000000000891.00SEM GTINKG90.00009.90000000001204.930003891.0023.00204.930606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG137.000015.00000000002055.00SEM GTINKG137.000015.00000000001472.6500032055.0023.00472.650606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG153.000030.00000000004590.00SEM GTINKG153.000030.00000000001367.17020365.221596.4023.00367.170606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG99.00005.9000000000584.10SEM GTINKG99.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG55.000019.35000000001064.25SEM GTINKG55.000019.35000000001343.2200031064.2523.00244.78011064.251.6517.56011064.257.6080.88F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG90.00003.8000000000342.00SEM GTINKG90.00003.80000000001110.290003342.0023.0078.6601342.001.655.6401342.007.6025.99F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML81.00007.6000000000615.60SEM GTINTON81.00007.6000000000149.24020365.22214.1123.0049.240606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN3165.00000.50000000001582.50SEM GTINKG3165.00000.50000000001146.380600.000.000.000.000.000.000.000.00011582.501.6526.11011582.507.60120.27F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN180.00006.50000000001170.00SEM GTINKG180.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN180.00006.50000000001170.00SEM GTINKG180.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG27.000033.0000000000891.00SEM GTINKG27.000033.00000000001287.350003891.0023.00204.9301891.001.6514.7001891.007.6067.72F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG65.00000.890000000057.85SEM GTINKG65.00000.890000000019.98020365.2220.1223.004.630157.851.650.950157.857.604.409942.802286.840.000.000.000.000.000.000.000.000.000.000.000.0030307.900.000.000.000.000.000.0099.97460.500.0030307.902847.3190.00026306.00000000185930307.900.0030307.900012025-08-1430307.9011530307.900.00Sem 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 01, 02 e 03 | Empenho: 1894/2025 Data do Empenho: 27/06/2025 | 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 16/06/2025 a 30/06/2025, 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