2100033748Venda de mercadoria adquirida ou recebida de555516832025-02-21T16:25:32-03:002025-02-21T16:25:32-03:00112111300112111900TEK_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 LUISMA650101201058Brasil9F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG857.000013.120000000011243.84SEM GTINKG857.000013.120000000013513.69000311243.8422.002473.640111243.841.65185.520111243.847.60854.53F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG901.00003.50000000003153.50SEM GTINTON901.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG803.000022.100000000017746.30SEM GTINKG803.000022.100000000015545.72000317746.3022.003904.190117746.301.65292.810117746.307.601348.72F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG758.000022.500000000017055.00SEM GTINKG758.000022.500000000015329.69000317055.0022.003752.100117055.001.65281.410117055.007.601296.18F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG900.00005.50000000004950.00SEM GTINKG900.00005.50000000001494.95020354.552249.7722.00494.950606F201101010SEM GTINBANANA -UNID080310005102UN85000.00000.250000000021250.00SEM GTINKG85000.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG785.00002.50000000001962.50SEM GTINKG785.00002.50000000001137.38020368.18624.4722.00137.380606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN546.000017.60000000009609.60SEM GTINKG546.000017.60000000001888.890600.000.000.000.000.000.000.000.00019609.601.65158.56019609.607.60730.33F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG546.000012.63000000006895.98SEM GTINKG546.000012.63000000001637.870600.000.000.000.000.000.000.000.00016895.981.65113.78016895.987.60524.09F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN85000.00001.000000000085000.00SEM GTINKG85000.00001.0000000000126562.50000385000.0022.0018700.000185000.001.651402.500185000.007.606460.00F203101020SEM GTINCARNES CUBOS020230001708400S5405KG10654.000029.7000000000316423.80SEM GTINKG10654.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG15490.000016.0000000000247840.00SEM GTINKG15490.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG710.00002.59000000001838.90SEM GTINKG710.00002.59000000001128.73020368.18585.1422.00128.730606F201102020SEM GTINCENOURA070610005102KG736.00003.30000000002428.80SEM GTINKG736.00003.30000000001170.03020368.18772.8422.00170.030606F201102018SEM GTINCHEIRO VERDE KG070999905102KG654.000014.00000000009156.00SEM GTINKG654.000014.00000000001640.96020368.182913.4422.00640.960606F201105017SEM GTINCOLORAU EM PO210390215102KG685.00009.90000000006781.50SEM GTINKG685.00009.900000000011491.9300036781.5022.001491.930606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG600.00008.00000000004800.00SEM GTINKG600.00008.00000000001336.02020368.181527.3622.00336.020606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG599.00009.49000000005684.51SEM GTINKG599.00009.490000000011094.20020354.552583.6122.00568.39015684.511.6593.79015684.517.60432.02F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG576.00007.00000000004032.00SEM GTINKG576.00007.00000000001403.16020354.551832.5422.00403.160606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG575.00007.70000000004427.50SEM GTINKG575.00007.70000000001442.71020354.552012.3022.00442.710606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG13107.000015.0000000000196605.00SEM GTINKG13107.000015.0000000000143253.100003196605.0022.0043253.100606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG980.00004.55000000004459.00SEM GTINKG980.00004.55000000001445.86020354.552026.6222.00445.860606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN15000.00003.790000000056850.00SEM GTINKG15000.00003.7900000000117765.63000356850.0022.0012507.000156850.001.65938.030156850.007.604320.60F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP748.00004.00000000002992.00SEM GTINKG748.00004.00000000001935.0000032992.0022.00658.24012992.001.6549.37012992.007.60227.39F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG1256.000029.500000000037052.00SEM GTINKG1256.000029.500000000013704.83020354.5516840.1322.003704.830606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG509.00005.80000000002952.20SEM GTINKG509.00005.800000000010.000600.000.000.000.000.000.000.000.000606F202411015SEM GTINMACARRAO PARAFUSO C/ OVOS - KG190219001704900S5102KG700.00006.58000000004606.00SEM GTINKG700.00006.58000000001460.55020354.552093.4322.00460.550606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG628.00005.15000000003234.20SEM GTINKG628.00005.15000000001226.41020368.181029.1222.00226.410606F202608000SEM GTINMARGARINA C SAL151710005102KG975.000011.400000000011115.00SEM GTINKG975.000011.400000000011111.39020354.555051.7722.001111.390606F201101040SEM GTINMELAO - UN080719005102UN890.00003.19000000002839.10SEM GTINKG890.00003.190000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG970.000019.350000000018769.50SEM GTINKG970.000019.350000000015865.47000318769.5022.004129.290118769.501.65309.700118769.507.601426.48F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG712.000014.200000000010110.40SEM GTINKG712.000014.200000000013159.50000310110.4022.002224.290110110.401.65166.820110110.407.60768.39F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG798.00003.80000000003032.40SEM GTINKG798.00003.80000000001947.6200033032.4022.00667.13013032.401.6550.03013032.407.60230.46F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML798.00006.45000000005147.10SEM GTINTON798.00006.45000000001514.66020354.552339.3622.00514.660606F201104000SEM GTINOVO DE GALINHA040711005102UN85000.00000.600000000051000.00SEM GTINDUZIA85000.00000.600000000013570.20020368.1816228.2022.003570.200606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN84998.00000.500000000042499.00SEM GTINKG84998.00000.500000000013931.150600.000.000.000.000.000.000.000.000142499.001.65701.230142499.007.603229.92F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG11256.00007.000000000078792.00SEM GTINKG11256.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN11256.00006.500000000073164.00SEM GTINKG11256.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN11256.00006.500000000073164.00SEM GTINKG11256.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN11256.00006.500000000073164.00SEM GTINKG11256.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG698.00006.16000000004299.68SEM GTINKG698.00006.16000000001300.99020368.181368.1622.00300.990606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG989.000033.000000000032637.00SEM GTINKG989.000033.0000000000110199.06000332637.0022.007180.140132637.001.65538.510132637.007.602480.41F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG906.00000.8900000000806.34SEM GTINKG906.00000.89000000001155.21020354.55366.4822.0080.6301806.341.6513.3001806.347.6061.28F201102102SEM GTINVINAGREIRA220900005102KG856.00005.30000000004536.80SEM GTINKG856.00005.30000000001998.1000034536.8022.00998.100606525804.48115677.000.000.000.000.000.000.000.000.000.000.000.000.001576106.450.000.000.000.000.000.005295.3624390.800.001576106.45145363.169153024.0000000016831576106.450.001576106.450012025-03-201576106.451151576106.450.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenhos: 104/2025 Data dos Empenhos: 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 do ENSINO FUNDAMENTAL REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/02/2025 a 15/02/2025, 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 conforme anexo 1.4 art 1 VII RICMS | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV 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.com03121222300