2100035540Venda de mercadoria adquirida ou recebida de555519022025-09-09T17:41:55-03:002025-09-09T17:41:55-03:00112111300119111900TEK_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 -KG070993005102KG29.00001.500000000043.50SEM GTINKG29.00001.500000000013.05020369.5613.2423.003.050606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG22.000015.0000000000330.00SEM GTINKG22.000015.00000000001106.430003330.0023.0075.9001330.001.655.4501330.007.6025.08F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG60.00003.5000000000210.00SEM GTINTON60.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG44.000022.1000000000972.40SEM GTINKG44.000022.10000000001313.590003972.4023.00223.6501972.401.6516.0401972.407.6073.90F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG39.000022.5000000000877.50SEM GTINKG39.000022.50000000001283.000003877.5023.00201.8301877.501.6514.4801877.507.6066.69F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG52.00005.5000000000286.00SEM GTINKG52.00005.5000000000122.88020365.2299.4723.0022.880606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG38.000023.5000000000893.00SEM GTINKG38.000023.50000000001287.990003893.0023.00205.3901893.001.6514.7301893.007.6067.87F201101010SEM GTINBANANA -UNID080310005102UN854.00000.3000000000256.20SEM GTINKG854.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG56.00002.4000000000134.40SEM GTINKG56.00002.400000000019.41020369.5640.9123.009.410606F201102011SEM GTINBATATA DOCE - KG071420005102KG53.00003.0000000000159.00SEM GTINKG53.00003.0000000000111.13020369.5648.4023.0011.130606F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG38.000018.3000000000695.40SEM GTINKG38.000018.3000000000164.320600.000.000.000.000.000.000.000.0001695.401.6511.4701695.407.6052.85F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN999.00001.0000000000999.00SEM GTINKG999.00001.00000000001322.170003999.0023.00229.7701999.001.6516.4801999.007.6075.92F203101020SEM GTINCARNES CUBOS020230001708400S5405KG70.000030.80000000002156.00SEM GTINKG70.000030.800000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG80.000016.00000000001280.00SEM GTINKG80.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG62.00002.2500000000139.50SEM GTINKG62.00002.250000000019.77020369.5642.4623.009.770606F201102020SEM GTINCENOURA070610005102KG43.00002.7500000000118.25SEM GTINKG43.00002.750000000018.28020369.5636.0023.008.280606F201102018SEM GTINCHEIRO VERDE KG070999905102KG40.00005.0000000000200.00SEM GTINKG40.00005.0000000000114.00020369.5660.8823.0014.000606F201102080SEM GTINCHUCHU - KG070890005102KG68.00003.5000000000238.00SEM GTINKG68.00003.5000000000116.66020369.5672.4523.0016.660606F201105017SEM GTINCOLORAU EM PO210390215102KG65.00009.9000000000643.50SEM GTINKG65.00009.90000000001148.010003643.5023.00148.010606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG38.00009.4900000000360.62SEM GTINKG38.00009.4900000000162.21020365.22125.4223.0028.8501360.621.655.9501360.627.6027.41F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG52.00007.0000000000364.00SEM GTINKG52.00007.0000000000129.12020365.22126.6023.0029.120606F203102000SEM GTINFILE PEITO DE FRANGO - 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KG L080711005102KG47.00002.8000000000131.60SEM GTINKG47.00002.800000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG13.000019.3500000000251.55SEM GTINKG13.000019.3500000000181.130003251.5523.0057.8601251.551.654.1501251.557.6019.12F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG35.000014.2000000000497.00SEM GTINKG35.000014.20000000001160.280003497.0023.00114.3101497.001.658.2001497.007.6037.77F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG50.00003.8000000000190.00SEM GTINKG50.00003.8000000000161.280003190.0023.0043.7001190.001.653.1401190.007.6014.44F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML50.00007.6000000000380.00SEM GTINTON50.00007.6000000000130.40020365.22132.1623.0030.400606F201104000SEM GTINOVO DE GALINHA040711005102UN985.00000.7000000000689.50SEM GTINDUZIA985.00000.7000000000148.27020369.56209.8823.0048.270606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1000.00000.5000000000500.00SEM GTINKG1000.00000.5000000000146.250600.000.000.000.000.000.000.000.0001500.001.658.2501500.007.6038.00F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG140.00007.0000000000980.00SEM GTINKG140.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN140.00006.5000000000910.00SEM GTINKG140.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN140.00006.5000000000910.00SEM GTINKG140.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN140.00006.5000000000910.00SEM GTINKG140.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG12.000033.0000000000396.00SEM GTINKG12.000033.00000000001127.710003396.0023.0091.0801396.001.656.5301396.007.6030.10F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG20.00000.890000000017.80SEM GTINKG20.00000.890000000013.06020365.226.1923.001.420117.801.650.290117.807.601.35F201102102SEM GTINVINAGREIRA220900005102KG17.00005.000000000085.00SEM GTINKG17.00005.0000000000119.55000385.0023.0019.5506068863.512038.630.000.000.000.000.000.000.000.000.000.000.000.0021063.600.000.000.000.000.000.00120.36554.460.0021063.602713.4590.00035826.00000000190221063.600.0021063.600012025-10-0821063.6011521063.600.00Sem 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 FUNDAMENTAL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/08/2025 a 15/08/2025, 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