2100033649Venda de mercadoria adquirida ou recebida de555516562025-02-12T17:03:45-03:002025-02-12T17:03:45-03:00112111300117111900TEK_DFS_6.49.07811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG20.00001.600000000032.00SEM GTINKG20.00001.600000000012.24020368.1810.1822.002.240606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG12.000013.1200000000157.44SEM GTINKG12.000013.1200000000149.210003157.4422.0034.6401157.441.652.6001157.447.6011.97F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG8.00003.500000000028.00SEM GTINTON8.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG7.000022.1000000000154.70SEM GTINKG7.000022.1000000000148.340003154.7022.0034.0301154.701.652.5501154.707.6011.76F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG7.000022.5000000000157.50SEM GTINKG7.000022.5000000000149.220003157.5022.0034.6501157.501.652.6001157.507.6011.97F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG15.00005.500000000082.50SEM GTINKG15.00005.500000000018.25020354.5537.5022.008.250606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG7.000023.5000000000164.50SEM GTINKG7.000023.5000000000151.400003164.5022.0036.1901164.501.652.7101164.507.6012.50F201101010SEM GTINBANANA -UNID080310005102UN1200.00000.2500000000300.00SEM GTINKG1200.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG15.00002.500000000037.50SEM GTINKG15.00002.500000000012.63020368.1811.9322.002.630606F201102011SEM GTINBATATA DOCE - KG071420005102KG10.00001.700000000017.00SEM GTINKG10.00001.700000000011.19020368.185.4122.001.190606F201102012SEM GTINBETERRABA - KG070690005102KG12.00005.300000000063.60SEM GTINKG12.00005.300000000014.45020368.1820.2422.004.450606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN24.00009.4200000000226.08SEM GTINKG24.00009.4200000000120.910600.000.000.000.000.000.000.000.0001226.081.653.7301226.087.6017.18F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN24.000017.6000000000422.40SEM GTINKG24.000017.6000000000139.070600.000.000.000.000.000.000.000.0001422.401.656.9701422.407.6032.10F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG24.000012.6300000000303.12SEM GTINKG24.000012.6300000000128.040600.000.000.000.000.000.000.000.0001303.121.655.0001303.127.6023.04F203101020SEM GTINCARNES CUBOS020230001708400S5405KG56.000029.70000000001663.20SEM GTINKG56.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG100.000016.00000000001600.00SEM GTINKG100.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG10.00002.590000000025.90SEM GTINKG10.00002.590000000011.81020368.188.2422.001.810606F201102020SEM GTINCENOURA070610005102KG16.00003.300000000052.80SEM GTINKG16.00003.300000000013.70020368.1816.8022.003.700606F201102080SEM GTINCHUCHU - KG070890005102KG12.00001.680000000020.16SEM GTINKG12.00001.680000000011.41020368.186.4122.001.410606F201105017SEM GTINCOLORAU EM PO210390215102KG8.00009.900000000079.20SEM GTINKG8.00009.9000000000117.42000379.2022.0017.420606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG6.000015.800000000094.80SEM GTINKG6.000015.8000000000129.62000394.8022.0020.860194.801.651.560194.807.607.20F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG10.00009.490000000094.90SEM GTINKG10.00009.4900000000118.27020354.5543.1322.009.490194.901.651.570194.907.607.21F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG15.00007.7000000000115.50SEM GTINKG15.00007.7000000000136.100003115.5022.0025.4101115.501.651.9101115.507.608.78F202303010SEM GTINFEIJAO PRETO - KG071333195102KG24.00007.7000000000184.80SEM GTINKG24.00007.7000000000118.48020354.5583.9922.0018.480606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG24.00007.0000000000168.00SEM GTINKG24.00007.0000000000116.80020354.5576.3622.0016.800606F202408069SEM GTINFERMENTO QUIMICO EM PO B210230001704900S5405KG8.000046.9000000000375.20SEM GTINKG8.000046.9000000000134.710600.000.000.000.000.000.000.000.0001375.201.656.1901375.207.6028.52F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG58.000015.0000000000870.00SEM GTINKG58.000015.00000000001191.400003870.0022.00191.400606F201101031SEM GTINLARANJA080510005102UN560.00001.0000000000560.00SEM GTINKG560.00001.000000000010.000400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG26.000029.5000000000767.00SEM GTINKG26.000029.5000000000176.69020354.55348.6022.0076.690606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG29.00005.8000000000168.20SEM GTINKG29.00005.800000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG9.00005.150000000046.35SEM GTINKG9.00005.150000000013.24020368.1814.7522.003.240606F201101032SEM GTINMAMAO080720005102KG10.00004.000000000040.00SEM GTINKG10.00004.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG4.000011.400000000045.60SEM GTINKG4.000011.400000000014.56020354.5520.7322.004.560606F201101025SEM GTINMELANCIA - KG L080711005102KG15.00001.100000000016.50SEM GTINKG15.00001.100000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG6.000019.3500000000116.10SEM GTINKG6.000019.3500000000136.280003116.1022.0025.5401116.101.651.9201116.107.608.82F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG8.00003.800000000030.40SEM GTINKG8.00003.800000000019.50000330.4022.006.690130.401.650.500130.407.602.31F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML6.00006.450000000038.70SEM GTINTON6.00006.450000000013.87020354.5517.5922.003.870606F201104000SEM GTINOVO DE GALINHA040711005102UN320.00000.6000000000192.00SEM GTINDUZIA320.00000.6000000000113.44020368.1861.0922.0013.440606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN998.00000.5000000000499.00SEM GTINKG998.00000.5000000000146.150600.000.000.000.000.000.000.000.0001499.001.658.2301499.007.6037.92F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG36.00007.0000000000252.00SEM GTINKG36.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN36.00006.5000000000234.00SEM GTINKG36.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN36.00006.5000000000234.00SEM GTINKG36.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN36.00006.5000000000234.00SEM GTINKG36.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG36.00006.5000000000234.00SEM GTINKG36.00006.5000000000121.6404001234.001.653.8601234.007.6017.78F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG7.00006.160000000043.12SEM GTINKG7.00006.160000000013.02020368.1813.7222.003.020606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG8.000033.0000000000264.00SEM GTINKG8.000033.0000000000182.500003264.0022.0058.0801264.001.654.3601264.007.6020.06F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG10.00000.89000000008.90SEM GTINKG10.00000.890000000011.72020354.554.0522.000.89018.901.650.15018.907.600.68F201102100SEM GTINTOMATE - KG070200005102KG7.00007.600000000053.20SEM GTINKG7.00007.600000000013.72020368.1816.9322.003.720606F201102110SEM GTINVAGEM - KG070890005102KG6.000010.000000000060.00SEM GTINKG6.000010.000000000014.20020368.1819.0922.004.200606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT4.00002.580000000010.32SEM GTINLT4.00002.580000000013.22000310.3222.002.270110.321.650.170110.327.600.78F201102102SEM GTINVINAGREIRA220900005102KG7.00005.300000000037.10SEM GTINKG7.00005.300000000018.16000337.1022.008.1606063088.30679.420.000.000.000.000.000.000.000.000.000.000.000.0011675.290.000.000.000.000.000.0056.58260.580.0011675.29996.5893199.00000000165611675.290.0011675.290012025-03-1111675.2911511675.290.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 103/2025 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 INTEGRAL INFANTIL E CRECHE REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/01/2025 a 31/01/2025, 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. | 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/0026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300wtQ47nZjrLEvLJePiZiYrQmx18M=pkQoOpK2PEFjth2zA6ds1OVUe82TKcs31qkwIJB7UX5E6NklWDAV6XqxMbpEEnCnO01M70gFPw3e0jRzMBjnrm+QQnmi8/OqUcVjCEkXawAiPQhZrBxkrLMnm3XojQrfFRzIiUwQ7Af+QqiwtTQSBNEFuMTpSNMpxhbNOmHJN5hZa8CKChH5tKogx8ieArbGoW9upfCygTvydtSXe3M4I/t5Gu2DKUvKlXtZ+5YNYU/inYF3jvzUPMXC5pPEJ2k217abIhgaWaV3oBG2mmf6uJq4M8BfRC/IgwFT7UW1Bw+91bJBCusKeCRTImM6FHbJCD+RVfRgNgvetS25jq858Q==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