00000000001908102100034034Venda de mercadoria adquirida ou recebida de555517182025-03-24T17:51:47-03:002025-03-24T17:51:47-03:00112111300114111900TEK_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 -KG070993005102KG42.00001.500000000063.00SEM GTINKG42.00001.500000000014.41020369.5619.1823.004.410606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG35.000015.0000000000525.00SEM GTINKG35.000015.00000000001169.310003525.0023.00120.7501525.001.658.6601525.007.6039.90F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG15.00003.500000000052.50SEM GTINTON15.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG13.000022.1000000000287.30SEM GTINKG13.000022.1000000000192.650003287.3023.0066.0801287.301.654.7401287.307.6021.83F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG30.000022.5000000000675.00SEM GTINKG30.000022.50000000001217.690003675.0023.00155.2501675.001.6511.1401675.007.6051.30F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG45.00005.5000000000247.50SEM GTINKG45.00005.5000000000119.80020365.2286.0823.0019.800606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG25.000023.5000000000587.50SEM GTINKG25.000023.50000000001189.470003587.5023.00135.1301587.501.659.6901587.507.6044.65F201101010SEM GTINBANANA -UNID080310005102UN1200.00000.2500000000300.00SEM GTINKG1200.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG20.00002.000000000040.00SEM GTINKG20.00002.000000000012.80020369.5612.1823.002.800606F201102011SEM GTINBATATA DOCE - KG071420005102KG18.00003.000000000054.00SEM GTINKG18.00003.000000000013.78020369.5616.4423.003.780606F201102012SEM GTINBETERRABA - KG070690005102KG22.00002.000000000044.00SEM GTINKG22.00002.000000000013.08020369.5613.3923.003.080606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN48.00009.4000000000451.20SEM GTINKG48.00009.4000000000141.730600.000.000.000.000.000.000.000.0001451.201.657.4401451.207.6034.29F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG48.000018.3000000000878.40SEM GTINKG48.000018.3000000000181.250600.000.000.000.000.000.000.000.0001878.401.6514.4901878.407.6066.76F203101020SEM GTINCARNES CUBOS020230001708400S5405KG200.000030.80000000006160.00SEM GTINKG200.000030.800000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG280.000016.00000000004480.00SEM GTINKG280.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG46.00002.000000000092.00SEM GTINKG46.00002.000000000016.44020369.5628.0023.006.440606F201102020SEM GTINCENOURA070610005102KG44.00002.5000000000110.00SEM GTINKG44.00002.500000000017.70020369.5633.4823.007.700606F201102018SEM GTINCHEIRO VERDE KG070999905102KG46.000010.0000000000460.00SEM GTINKG46.000010.0000000000132.21020369.56140.0223.0032.210606F201102080SEM GTINCHUCHU - KG070890005102KG42.00005.5000000000231.00SEM GTINKG42.00005.5000000000116.17020369.5670.3223.0016.170606F201105017SEM GTINCOLORAU EM PO210390215102KG15.00009.9000000000148.50SEM GTINKG15.00009.9000000000134.160003148.5023.0034.160606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG59.000015.8000000000932.20SEM GTINKG59.000015.80000000001300.640003932.2023.00214.4101932.201.6515.3801932.207.6070.85F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG44.00009.5000000000418.00SEM GTINKG44.00009.5000000000172.11020365.22145.3823.0033.4401418.001.656.9001418.007.6031.77F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG42.00007.7000000000323.40SEM GTINKG42.00007.70000000001104.300003323.4023.0074.3801323.401.655.3401323.407.6024.58F202303000SEM GTINFEIJAO BRANCO 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COCO 500ML - TP200989905102TP45.00004.0000000000180.00SEM GTINKG45.00004.0000000000158.050003180.0023.0041.4001180.001.652.9701180.007.6013.68F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG328.000029.60000000009708.80SEM GTINKG328.000029.60000000001776.65020365.223376.7223.00776.650606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG69.00005.9000000000407.10SEM GTINKG69.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG25.00002.200000000055.00SEM GTINKG25.00002.200000000013.85020369.5616.7423.003.850606F202608000SEM GTINMARGARINA C SAL151710005102KG15.000011.4000000000171.00SEM GTINKG15.000011.4000000000113.68020365.2259.4723.0013.680606F201102101SEM GTINMAXIXE070993005102KG60.000012.0000000000720.00SEM GTINKG60.000012.0000000000150.41020369.56219.1723.0050.410606F201101025SEM GTINMELANCIA - KG L080711005102KG174.00001.7500000000304.50SEM GTINKG174.00001.750000000010.000400606F201101040SEM GTINMELAO - UN080719005102UN98.00001.5500000000151.90SEM GTINKG98.00001.550000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG40.000019.3500000000774.00SEM GTINKG40.000019.35000000001249.610003774.0023.00178.0201774.001.6512.7701774.007.6058.82F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG45.00003.8000000000171.00SEM GTINKG45.00003.8000000000155.150003171.0023.0039.3301171.001.652.8201171.007.6013.00F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML50.00005.8000000000290.00SEM GTINTON50.00005.8000000000123.20020365.22100.8623.0023.200606F201104000SEM GTINOVO DE GALINHA040711005102UN1090.00000.7000000000763.00SEM GTINDUZIA1090.00000.7000000000153.42020369.56232.2623.0053.420606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1365.00000.5000000000682.50SEM GTINKG1365.00000.5000000000163.130600.000.000.000.000.000.000.000.0001682.501.6511.2601682.507.6051.87F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG150.00007.00000000001050.00SEM GTINKG150.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN150.00006.5000000000975.00SEM GTINKG150.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN150.00006.5000000000975.00SEM GTINKG150.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN150.00006.5000000000975.00SEM GTINKG150.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG150.00006.5000000000975.00SEM GTINKG150.00006.5000000000190.1904001975.001.6516.0901975.007.6074.10F201102103SEM GTINQUIABO070890005102KG68.000012.0000000000816.00SEM GTINKG68.000012.0000000000157.13020369.56248.3923.0057.130606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG35.00006.0000000000210.00SEM GTINKG35.00006.0000000000114.70020369.5663.9223.0014.700606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG26.000033.0000000000858.00SEM GTINKG26.000033.00000000001276.710003858.0023.00197.3401858.001.6514.1601858.007.6065.21F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG29.00000.890000000025.81SEM GTINKG29.00000.890000000014.45020365.228.9823.002.060125.811.650.430125.817.601.96F201102100SEM GTINTOMATE - KG070200005102KG45.00008.5000000000382.50SEM GTINKG45.00008.5000000000126.78020369.56116.4323.0026.780606F201102110SEM GTINVAGEM - KG070890005102KG37.000013.0000000000481.00SEM GTINKG37.000013.0000000000133.68020369.56146.4223.0033.680606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT14.00001.300000000018.20SEM GTINLT14.00001.300000000015.87000318.2023.004.190118.201.650.300118.207.601.38F201102102SEM GTINVINAGREIRA220900005102KG45.00005.0000000000225.00SEM GTINKG45.00005.0000000000151.750003225.0023.0051.75060614722.713386.250.000.000.000.000.000.000.000.000.000.000.000.0046413.160.000.000.000.000.000.00152.32701.590.0046413.164240.1696304.00000000171846413.160.0046413.160012025-04-2346413.1611546413.160.00Sem 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 01/03/2025 a 15/03/2025, 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.com03121222300+KQH5tJZNQzcf+zvM1+/7lnaQkc=bSaOpj/6s4P0Tv3hH1uWhJCb0mm5guVUPIx1xKagKLIGTX8qGKv4tJs0VhV7+/TO1qubGGBVFwqwoWZsJP8gRcW3W5l1ZTWwb1GixbSdO2jQ6BKgKPt/Lj2bFNaDpMuKVaHjOcAYWcF8h8Vpwej8YOoKrCHBuLwgd26w7+l2An3mRTa4KZvgRBy5xNM1jlypZb4Ga/Jn5KrNj853SJrX3Xu0hEX8aqkvPdg3dxEaBXCIlhzt6AsHaN5/QffdB5TK1beoM61/fb+wNtnT9X2tD3tX0sdUwYMR9mkWyXgMSRrO2TLz3V4VQNC5GYbPfYA7kYAEgCsyWBB4DjEhh/W17g==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2100034035Venda de mercadoria adquirida ou recebida de555517192025-03-24T17:51:51-03:002025-03-24T17:51:51-03:00112111300110111900TEK_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 -KG070993005102KG18.00001.500000000027.00SEM GTINKG18.00001.500000000011.89020369.568.2223.001.890606F202105017SEM GTINACAFRAO091020005102KG4.000048.0000000000192.00SEM GTINKG4.000048.0000000000161.920003192.0023.0044.1601192.001.653.1701192.007.6014.59F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG20.00003.500000000070.00SEM GTINTON20.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG20.000015.0000000000300.00SEM GTINKG20.000015.0000000000196.750003300.0023.0069.0001300.001.654.9501300.007.6022.80F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG18.000022.1000000000397.80SEM GTINKG18.000022.10000000001128.280003397.8023.0091.4901397.801.656.5601397.807.6030.23F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG5.000022.5000000000112.50SEM GTINKG5.000022.5000000000136.290003112.5023.0025.8801112.501.651.8601112.507.608.55F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG60.00005.5000000000330.00SEM GTINKG60.00005.5000000000126.40020365.22114.7723.0026.400606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG20.000023.5000000000470.00SEM GTINKG20.000023.50000000001151.580003470.0023.00108.1001470.001.657.7601470.007.6035.72F201101010SEM GTINBANANA -UNID080310005102UN500.00000.2500000000125.00SEM GTINKG500.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG12.00002.000000000024.00SEM GTINKG12.00002.000000000011.68020369.567.3123.001.680606F201102011SEM GTINBATATA DOCE - KG071420005102KG25.00003.000000000075.00SEM GTINKG25.00003.000000000015.25020369.5622.8323.005.250606F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG20.000018.3000000000366.00SEM GTINKG20.000018.3000000000133.860600.000.000.000.000.000.000.000.0001366.001.656.0401366.007.6027.82F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN500.00001.0000000000500.00SEM GTINKG500.00001.00000000001161.250003500.0023.00115.0001500.001.658.2501500.007.6038.00F203101020SEM GTINCARNES CUBOS020230001708400S5405KG28.000030.8000000000862.40SEM GTINKG28.000030.800000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG50.000016.0000000000800.00SEM GTINKG50.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG16.00002.000000000032.00SEM GTINKG16.00002.000000000012.24020369.569.7423.002.240606F201102020SEM GTINCENOURA070610005102KG20.00002.500000000050.00SEM GTINKG20.00002.500000000013.50020369.5615.2223.003.500606F201102080SEM GTINCHUCHU - KG070890005102KG9.00005.500000000049.50SEM GTINKG9.00005.500000000013.47020369.5615.0723.003.470606F201102018SEM GTINCHEIRO VERDE KG070999905102KG20.000010.0000000000200.00SEM GTINKG20.000010.0000000000114.00020369.5660.8823.0014.000606F201105017SEM GTINCOLORAU EM PO210390215102KG10.00009.900000000099.00SEM GTINKG10.00009.9000000000122.77000399.0023.0022.770606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG8.00009.000000000072.00SEM GTINKG8.00009.000000000015.04020369.5621.9223.005.040606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG19.000032.7100000000621.49SEM GTINKG19.000032.710000000010.000600.000.000.000.000.000.000.000.000606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020713005102KG26.000012.7000000000330.20SEM GTINKG26.000012.7000000000126.41020365.22114.8423.0026.410606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG28.000015.8000000000442.40SEM GTINKG28.000015.80000000001142.670003442.4023.00101.7501442.401.657.3001442.407.6033.62F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG11.00009.5000000000104.50SEM GTINKG11.00009.5000000000133.700003104.5023.0024.0401104.501.651.7201104.507.607.94F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG8.00007.700000000061.60SEM GTINKG8.00007.7000000000110.63020365.2221.4223.004.930161.601.651.020161.607.604.68F202303010SEM GTINFEIJAO PRETO - KG071333195102KG10.00007.700000000077.00SEM GTINKG10.00007.700000000016.16020365.2226.7823.006.160606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG23.00007.0000000000161.00SEM GTINKG23.00007.0000000000112.88020365.2256.0023.0012.880606F202408069SEM GTINFERMENTO QUIMICO EM PO B210230001704900S5405KG2.000046.900000000093.80SEM GTINKG2.000046.900000000018.680600.000.000.000.000.000.000.000.000193.801.651.550193.807.607.13F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG45.000015.0000000000675.00SEM GTINKG45.000015.00000000001155.250003675.0023.00155.250606F202302008SEM GTINFLOCAO DE ARROZ110419005102KG15.00006.140000000092.10SEM GTINKG15.00006.1400000000129.70000392.1023.0021.180192.101.651.520192.107.607.00F202404000SEM GTINFUBA FLOCAO - KG110220005102KG20.00004.550000000091.00SEM GTINKG20.00004.550000000017.28020365.2231.6523.007.280606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN20.00003.790000000075.80SEM GTINKG20.00003.7900000000124.44000375.8023.0017.430175.801.651.250175.807.605.76F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG30.000029.6000000000888.00SEM GTINKG30.000029.6000000000171.03020365.22308.8523.0071.030606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG18.00005.9000000000106.20SEM GTINKG18.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG19.00002.200000000041.80SEM GTINKG19.00002.200000000012.93020369.5612.7223.002.930606F202608000SEM GTINMARGARINA C SAL151710005102KG18.000011.4000000000205.20SEM GTINKG18.000011.4000000000116.41020365.2271.3723.0016.410606F201101025SEM GTINMELANCIA - KG L080711005102KG18.00001.750000000031.50SEM GTINKG18.00001.750000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG14.00003.800000000053.20SEM GTINKG14.00003.8000000000117.16000353.2023.0012.240153.201.650.880153.207.604.04F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML23.00005.8000000000133.40SEM GTINTON23.00005.8000000000110.67020365.2246.4023.0010.670606F201104000SEM GTINOVO DE GALINHA040711005102UN150.00000.7000000000105.00SEM GTINDUZIA150.00000.700000000017.35020369.5631.9623.007.350606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN484.00000.5000000000242.00SEM GTINKG484.00000.5000000000122.380600.000.000.000.000.000.000.000.0001242.001.653.9901242.007.6018.39F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN48.00006.5000000000312.00SEM GTINKG48.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN48.00006.5000000000312.00SEM GTINKG48.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN48.00006.5000000000312.00SEM GTINKG48.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG48.00006.5000000000312.00SEM GTINKG48.00006.5000000000128.8604001312.001.655.1501312.007.6023.71F201102103SEM GTINQUIABO070890005102KG18.000012.0000000000216.00SEM GTINKG18.000012.0000000000115.12020369.5665.7523.0015.120606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG14.000033.0000000000462.00SEM GTINKG14.000033.00000000001148.990003462.0023.00106.2601462.001.657.6201462.007.6035.11F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG12.00000.890000000010.68SEM GTINKG12.00000.890000000011.84020365.223.7123.000.850110.681.650.180110.687.600.81F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT20.00001.300000000026.00SEM GTINLT20.00001.300000000018.39000326.0023.005.980126.001.650.430126.007.601.98F201102102SEM GTINVINAGREIRA220900005102KG19.00005.000000000095.00SEM GTINKG19.00005.0000000000121.85000395.0023.0021.8506065164.711187.870.000.000.000.000.000.000.000.000.000.000.000.0011844.070.000.000.000.000.000.0071.20327.880.0011844.071586.9591861.00000000171911844.070.0011844.070012025-04-2311844.0711511844.070.00Sem cobranca do FECP.LOTE 01 | 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 da EDUCACAO INTEGRAL FUNDAMENTAL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/03/2025 a 15/03/2025, 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.com031212223002pUAjfpdzDIQHcSki9wBQdpOMVk=LJMyoNvdo1pfXTpFcpo5ED7VFg6qmk+8fxwS1jZKLVAkYCoNiKx3GRpCmcnJd9MWwvKcLBXndBqocurFPEwptfrGLbrOzorBKWOVE7MQFUdjUKRsae8wUy+XMmF8/Y+1vljpob+eZaZ9SP1ypXC4D6QpI561CseoPs61le06d+PJvLKogwKXteegzurexovNLlBZ46RU7RRHEwT5/122WTW1ZUczURFzshECnK8zDT9BV1F06HWLbfiWq8HlOkkbeOOwJZ28lqIgg02RWw61nhW8fvLaAWi9VEGBrR/UfAONXU7mjGAoX+9FjRLRjqjFioq3sovgHUPHP3fP7hXbGQ==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2100034036Venda de mercadoria adquirida ou recebida de555517202025-03-24T17:51:54-03:002025-03-24T17:51:54-03:00112111300119111900TEK_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 -KG070993005102KG258.00001.5000000000387.00SEM GTINKG258.00001.5000000000127.09020369.56117.8023.0027.090606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG298.000015.00000000004470.00SEM GTINKG298.000015.000000000011441.5800034470.0023.001028.10014470.001.6573.76014470.007.60339.72F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG299.00003.50000000001046.50SEM GTINTON299.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG265.000022.10000000005856.50SEM GTINKG265.000022.100000000011888.7200035856.5023.001347.00015856.501.6596.63015856.507.60445.09F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG132.000022.50000000002970.00SEM GTINKG132.000022.50000000001957.8300032970.0023.00683.10012970.001.6549.01012970.007.60225.72F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG245.00005.50000000001347.50SEM GTINKG245.00005.50000000001107.79020365.22468.6623.00107.790606F201101010SEM GTINBANANA -UNID080310005102UN9632.00000.25000000002408.00SEM GTINKG9632.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG294.00002.0000000000588.00SEM GTINKG294.00002.0000000000141.17020369.56178.9923.0041.170606F201102011SEM GTINBATATA DOCE - KG071420005102KG205.00003.0000000000615.00SEM GTINKG205.00003.0000000000143.06020369.56187.2123.0043.060606F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG260.000018.30000000004758.00SEM GTINKG260.000018.30000000001440.120600.000.000.000.000.000.000.000.00014758.001.6578.51014758.007.60361.61F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN8630.00001.00000000008630.00SEM GTINKG8630.00001.000000000012783.1800038630.0023.001984.90018630.001.65142.40018630.007.60655.88F203101020SEM GTINCARNES CUBOS020230001708400S5405KG632.000030.800000000019465.60SEM GTINKG632.000030.800000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG935.000016.000000000014960.00SEM GTINKG935.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG295.00002.0000000000590.00SEM GTINKG295.00002.0000000000141.31020369.56179.6023.0041.310606F201102020SEM GTINCENOURA070610005102KG206.00002.5000000000515.00SEM GTINKG206.00002.5000000000136.06020369.56156.7723.0036.060606F201102080SEM GTINCHUCHU - KG070890005102KG158.00005.5000000000869.00SEM GTINKG158.00005.5000000000160.84020369.56264.5223.0060.840606F201105017SEM GTINCOLORAU EM PO210390215102KG205.00009.90000000002029.50SEM GTINKG205.00009.90000000001466.7900032029.5023.00466.790606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG198.000015.80000000003128.40SEM GTINKG198.000015.800000000011008.9100033128.4023.00719.53013128.401.6551.62013128.407.60237.76F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG245.00007.70000000001886.50SEM GTINKG245.00007.70000000001325.41020365.22656.1223.00150.91011886.501.6531.13011886.507.60143.37F202303010SEM GTINFEIJAO PRETO - KG071333195102KG258.00007.70000000001986.60SEM GTINKG258.00007.70000000001158.92020365.22690.9423.00158.920606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG597.000015.00000000008955.00SEM GTINKG597.000015.000000000012059.6500038955.0023.002059.650606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG399.00004.55000000001815.45SEM GTINKG399.00004.55000000001145.23020365.22631.4123.00145.230606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN2200.00003.79000000008338.00SEM GTINKG2200.00003.790000000012689.0100038338.0023.001917.74018338.001.65137.58018338.007.60633.69F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG106.000029.60000000003137.60SEM GTINKG106.000029.60000000001250.99020365.221091.2623.00250.990606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG150.00005.9000000000885.00SEM GTINKG150.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG170.000011.40000000001938.00SEM GTINKG170.000011.40000000001155.03020365.22674.0423.00155.030606F201101025SEM GTINMELANCIA - KG L080711005102KG210.00001.7500000000367.50SEM GTINKG210.00001.750000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG142.00003.8000000000539.60SEM GTINKG142.00003.80000000001174.020003539.6023.00124.1101539.601.658.9001539.607.6041.01F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML140.00005.8000000000812.00SEM GTINTON140.00005.8000000000164.96020365.22282.4123.0064.960606F201104000SEM GTINOVO DE GALINHA040711005102UN2857.00000.70000000001999.90SEM GTINDUZIA2857.00000.70000000001140.02020369.56608.7723.00140.020606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN4336.00000.50000000002168.00SEM GTINKG4336.00000.50000000001200.540600.000.000.000.000.000.000.000.00012168.001.6535.77012168.007.60164.77F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN150.00006.5000000000975.00SEM GTINKG150.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN150.00006.5000000000975.00SEM GTINKG150.00006.500000000010.000400606F201102103SEM GTINQUIABO070890005102KG195.000012.00000000002340.00SEM GTINKG195.000012.00000000001163.83020369.56712.3023.00163.830606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG131.000033.00000000004323.00SEM GTINKG131.000033.000000000011394.1700034323.0023.00994.29014323.001.6571.33014323.007.60328.55F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG290.00000.8900000000258.10SEM GTINKG290.00000.8900000000144.53020365.2289.7723.0020.6501258.101.654.2601258.107.6019.62F201102102SEM GTINVINAGREIRA220900005102KG255.00005.00000000001275.00SEM GTINKG255.00005.00000000001293.2500031275.0023.00293.25060657505.5713226.320.000.000.000.000.000.000.000.000.000.000.000.00119609.250.000.000.000.000.000.00780.903596.790.00119609.2517604.01925500.000000001720119609.250.00119609.250012025-04-23119609.25115119609.250.00Sem 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 do ENSINO INFANTIL REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/03/2025 a 15/03/2025, 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.com03121222300Gr1qkFObQ3FAjcLtpzBsJQKGMNU=wecPJpjUu/YjR8UxCvhloFlKP5sqNmZo0JePuamr/lJp/+M6H4LioNyvI8ufKEsgyM6K8oYBRMD+AzlmawkkZjSUKuPbY4GpgA04zwfcCAWIPkyL+FHpXfhOGA7267h68Pdt2KRcdzxSW3/lRG+c+nuKlTEivX+yBVdJQumawIFnb8OW1kRv8oGfz3Sd7UfhD2IkZV3IzDJ/D6d1388h1A+g14iqAxN/L0qnHbPGX/ujNwtzZ1W62lHql9ulkJSDHdu9W42R5zBBbLMVNUzRp6Uei8l6O/mBJCLwLWuRnTA1d8DNI3+Hz7lifLic713RJsHXeci2dNkHIXIQV4iV+Q==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2100034037Venda de mercadoria adquirida ou recebida de555517212025-03-24T17:51:56-03:002025-03-24T17:51:56-03:00112111300114111900TEK_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 -KG070993005102KG542.00001.5000000000813.00SEM GTINKG542.00001.5000000000156.92020369.56247.4823.0056.920606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG857.000015.000000000012855.00SEM GTINKG857.000015.000000000014145.74000312855.0023.002956.650112855.001.65212.110112855.007.60976.98F202601000SEM 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 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GTINKG566.000018.30000000001958.090600.000.000.000.000.000.000.000.000110357.801.65170.900110357.807.60787.19F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN66121.00001.000000000066121.00SEM GTINKG66121.00001.0000000000121324.03000366121.0023.0015207.830166121.001.651091.000166121.007.605025.20F203101020SEM GTINCARNES CUBOS020230001708400S5405KG10194.000030.8000000000313975.20SEM GTINKG10194.000030.800000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG12309.000016.0000000000196944.00SEM GTINKG12309.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG723.00002.00000000001446.00SEM GTINKG723.00002.00000000001101.24020369.56440.1623.00101.240606F201102020SEM GTINCENOURA070610005102KG736.00002.50000000001840.00SEM GTINKG736.00002.50000000001128.82020369.56560.1023.00128.820606F201102080SEM GTINCHUCHU - KG070890005102KG752.00005.50000000004136.00SEM GTINKG752.00005.50000000001289.57020369.561259.0023.00289.570606F201105017SEM GTINCOLORAU EM PO210390215102KG686.00009.90000000006791.40SEM GTINKG686.00009.900000000011562.0200036791.4023.001562.020606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG841.000015.800000000013287.80SEM GTINKG841.000015.800000000014285.31000313287.8023.003056.190113287.801.65219.250113287.807.601009.87F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG790.00007.70000000006083.00SEM GTINKG790.00007.700000000011049.28020365.222115.6723.00486.60016083.001.65100.37016083.007.60462.31F202303010SEM GTINFEIJAO PRETO - KG071333195102KG769.00007.70000000005921.30SEM GTINKG769.00007.70000000001473.67020365.222059.4323.00473.670606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG8101.000015.0000000000121515.00SEM GTINKG8101.000015.0000000000127948.450003121515.0023.0027948.450606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG880.00004.55000000004004.00SEM GTINKG880.00004.55000000001320.30020365.221392.5923.00320.300606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN11464.00003.790000000043448.56SEM GTINKG11464.00003.7900000000114012.16000343448.5623.009993.170143448.561.65716.900143448.567.603302.09F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG738.000029.600000000021844.80SEM GTINKG738.000029.600000000011747.45020365.227597.6223.001747.450606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG799.00005.90000000004714.10SEM GTINKG799.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG996.000011.400000000011354.40SEM GTINKG996.000011.40000000001908.28020365.223949.0623.00908.280606F201101025SEM GTINMELANCIA - KG L080711005102KG893.00001.75000000001562.75SEM GTINKG893.00001.750000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG798.00003.80000000003032.40SEM GTINKG798.00003.80000000001977.9400033032.4023.00697.45013032.401.6550.03013032.407.60230.46F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML801.00005.80000000004645.80SEM GTINTON801.00005.80000000001371.64020365.221615.8123.00371.640606F201104000SEM GTINOVO DE GALINHA040711005102UN26098.00000.700000000018268.60SEM GTINDUZIA26098.00000.700000000011279.02020369.565560.9623.001279.020606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN69066.00000.500000000034533.00SEM GTINKG69066.00000.500000000013194.300600.000.000.000.000.000.000.000.000134533.001.65569.790134533.007.602624.51F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN5546.00006.500000000036049.00SEM GTINKG5546.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN5546.00006.500000000036049.00SEM GTINKG5546.00006.500000000010.000400606F201102103SEM GTINQUIABO070890005102KG709.000012.00000000008508.00SEM GTINKG709.000012.00000000001595.66020369.562589.8423.00595.660606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG706.000033.000000000023298.00SEM GTINKG706.000033.000000000017513.61000323298.0023.005358.540123298.001.65384.420123298.007.601770.65F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG919.00000.8900000000817.91SEM GTINKG919.00000.89000000001141.09020365.22284.4723.0065.4301817.911.6513.5001817.917.6062.16F201102102SEM GTINVINAGREIRA220900005102KG866.00005.00000000004330.00SEM GTINKG866.00005.00000000001995.9000034330.0023.00995.900606356958.6782100.480.000.000.000.000.000.000.000.000.000.000.000.001076269.870.000.000.000.000.000.004020.0718516.700.001076269.87104637.2590.00025500.0000000017211076269.870.001076269.870012025-04-231076269.871151076269.870.00Sem 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 | 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 01/03/2025 a 15/03/2025, 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.com03121222300kDYTr+4FE46lLp3DSX3n6G9vlCs=hGe1vcAJNBFxoR4q1SbfPwSm4x7mldfV8tlwPwnJIno/JXwPiljSBeYWyjIBrriLkZFeAVUgWFkHSf8nIUr32hgTjwCZs1OeeAlHLT0km1VZwUO4yqF5k9VR4QHC/tUHENzsiuH0Tq5ynxiBCvHljvQ5dr3W6lpnUaBybm/VVSKbjgVl8bvGSEBYywh+8rD9q2HCX6J2MtgoPJeJSbUmnbIyh739J9gqlW3eSoFXBu+v9xVmZ42SeyqGN/VvkQRFusuJA0KUjb3lZ4uKDPksgJEKTLKHHCc93BYa8Mp3WO2C3bfC3Sn8xJ3s5uQyqB9FU/mAb3rt1DS9sJOw2Ec2Lw==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2100034038Venda de mercadoria adquirida ou recebida de555517222025-03-24T17:51:58-03:002025-03-24T17:51:58-03:00112111300110111900TEK_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 LUISMA650101201058Brasil9F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG69.000015.00000000001035.00SEM GTINKG69.000015.00000000001333.7900031035.0023.00238.05011035.001.6517.08011035.007.6078.66F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG80.00003.5000000000280.00SEM GTINTON80.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG77.000022.10000000001701.70SEM GTINKG77.000022.10000000001548.8000031701.7023.00391.39011701.701.6528.08011701.707.60129.33F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG150.00005.5000000000825.00SEM GTINKG150.00005.5000000000166.00020365.22286.9323.0066.000606F201102010SEM GTINBATATA COMUM - KG070110005102KG92.00002.0000000000184.00SEM GTINKG92.00002.0000000000112.88020369.5656.0123.0012.880606F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG32.000018.3000000000585.60SEM GTINKG32.000018.3000000000154.170600.000.000.000.000.000.000.000.0001585.601.659.6601585.607.6044.51F203101020SEM GTINCARNES CUBOS020230001708400S5405KG96.000030.80000000002956.80SEM GTINKG96.000030.800000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG131.000016.00000000002096.00SEM GTINKG131.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG104.00002.0000000000208.00SEM GTINKG104.00002.0000000000114.56020369.5663.3223.0014.560606F201102020SEM GTINCENOURA070610005102KG101.00002.5000000000252.50SEM GTINKG101.00002.5000000000117.68020369.5676.8623.0017.680606F201105017SEM GTINCOLORAU EM PO210390215102KG90.00009.9000000000891.00SEM GTINKG90.00009.90000000001204.930003891.0023.00204.930606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG56.000015.8000000000884.80SEM GTINKG56.000015.80000000001285.340003884.8023.00203.5001884.801.6514.6001884.807.6067.24F202303010SEM GTINFEIJAO PRETO - KG071333195102KG56.00007.7000000000431.20SEM GTINKG56.00007.7000000000134.49020365.22149.9723.0034.490606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG85.000015.00000000001275.00SEM GTINKG85.000015.00000000001293.2500031275.0023.00293.250606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG98.00004.5500000000445.90SEM GTINKG98.00004.5500000000135.67020365.22155.0823.0035.670606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG56.000029.60000000001657.60SEM GTINKG56.000029.60000000001132.60020365.22576.5123.00132.600606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG100.00005.9000000000590.00SEM GTINKG100.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG58.000011.4000000000661.20SEM GTINKG58.000011.4000000000152.89020365.22229.9723.0052.890606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG75.00003.8000000000285.00SEM GTINKG75.00003.8000000000191.910003285.0023.0065.5501285.001.654.7001285.007.6021.66F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML70.00005.8000000000406.00SEM GTINTON70.00005.8000000000132.48020365.22141.2123.0032.480606F201104000SEM GTINOVO DE GALINHA040711005102UN962.00000.7000000000673.40SEM GTINDUZIA962.00000.7000000000147.15020369.56204.9823.0047.150606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1292.00000.5000000000646.00SEM GTINKG1292.00000.5000000000159.760600.000.000.000.000.000.000.000.0001646.001.6510.6601646.007.6049.10F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN220.00006.50000000001430.00SEM GTINKG220.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG58.000033.00000000001914.00SEM GTINKG58.000033.00000000001617.2600031914.0023.00440.22011914.001.6531.58011914.007.60145.46F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG62.00000.890000000055.18SEM GTINKG62.00000.890000000019.51020365.2219.1923.004.410155.181.650.910155.187.604.19F201102102SEM GTINVINAGREIRA220900005102KG96.00005.0000000000480.00SEM GTINKG96.00005.00000000001110.400003480.0023.00110.400606F202606000SEM GTINCAFE EM PO - KG090111905102KG25.000038.4000000000960.00SEM GTINKG25.000038.4000000000176.79020365.22333.8923.0076.79060610760.422474.890.000.000.000.000.000.000.000.000.000.000.000.0023810.880.000.000.000.000.000.00117.27540.150.0023810.883132.3190.00025500.00000000172223810.880.0023810.880012025-04-2323810.8811523810.880.00Sem 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 01/03/2025 a 15/03/2025, 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.com03121222300TGDkJjN85eVggoX7Fl4zT4Qxyc0=bgcIVDRjsnPjAqF0m4XXF+B5sYaAG0Lix8m8GjvayfgZYh8bRXs05nvw3ZCCN3CgTLhY3lTFBTTtWOup1iOdsj3RA++59TFiE72PaGLmk6OXisyhhCHys6JjUztxfLnRZDbfEWghaY7LlA5bQquOTU/YNH60KTl+NXoyQnvAJ4WV7Qv5oIwzXkI2LJK9vqA5XHJOv/l6cVY4aKrht6pJnXjq0nzaG9BBqn38MFoIP5zvLkMK3KfFpBuPrI/zFERjgauXnk+p2772ofkXji/fekid/mXzs/luIEm0dNbph2ikTGlBhNNCL/efqAqp0UYF4D7I2GazVZprG50KgOB8dA==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2100034039Venda de mercadoria adquirida ou recebida de555517232025-03-24T17:51:59-03:002025-03-24T17:51:59-03:00112111300115111900TEK_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 -KG070993005102KG2.00001.50000000003.00SEM GTINKG2.00001.500000000010.21020369.560.9123.000.210606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG6.000015.000000000090.00SEM GTINKG6.000015.0000000000129.03000390.0023.0020.700190.001.651.490190.007.606.84F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG2.00003.50000000007.00SEM GTINTON2.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG1.000022.100000000022.10SEM 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GTINKG161.00000.500000000017.450600.000.000.000.000.000.000.000.000180.501.651.330180.507.606.12F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN9.00006.500000000058.50SEM GTINKG9.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN9.00006.500000000058.50SEM GTINKG9.00006.500000000010.000400606F201102103SEM GTINQUIABO070890005102KG5.000012.000000000060.00SEM GTINKG5.000012.000000000014.20020369.5618.2623.004.200606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG2.000033.000000000066.00SEM GTINKG2.000033.0000000000121.29000366.0023.0015.180166.001.651.090166.007.605.02F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG3.00000.89000000002.67SEM GTINKG3.00000.890000000010.45020365.220.9323.000.21012.671.650.04012.677.600.20F201102102SEM GTINVINAGREIRA220900005102KG9.00005.000000000045.00SEM GTINKG9.00005.0000000000110.35000345.0023.0010.350606821.48188.960.000.000.000.000.000.000.000.000.000.000.000.001566.000.000.000.000.000.000.0013.1960.740.001566.00262.8990.00025500.0000000017231566.000.001566.000012025-04-231566.001151566.000.00Sem cobranca do FECP.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 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | 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 | 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 INFANTIL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/03/2025 a 15/03/2025, 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 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de mercadoria adquirida ou recebida de555517242025-03-24T17:52:01-03:002025-03-24T17:52:01-03:00112111300116111900TEK_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 -KG070993005102KG28.00001.500000000042.00SEM GTINKG28.00001.500000000012.94020369.5612.7823.002.940606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG32.000015.0000000000480.00SEM GTINKG32.000015.00000000001154.800003480.0023.00110.4001480.001.657.9201480.007.6036.48F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG60.00003.5000000000210.00SEM GTINTON60.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG29.000022.1000000000640.90SEM 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GTINKG22.00005.0000000000125.300003110.0023.0025.3006066989.201607.530.000.000.000.000.000.000.000.000.000.000.000.0015094.280.000.000.000.000.000.0096.13442.750.0015094.282146.4190.00025500.00000000172415094.280.0015094.280012025-04-2315094.2811515094.280.00Sem 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 01/03/2025 a 15/03/2025, 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 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de mercadoria adquirida ou recebida de555517252025-03-24T17:52:04-03:002025-03-24T17:52:04-03:00112111300111111900TEK_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 -KG070993005102KG3.00001.50000000004.50SEM GTINKG3.00001.500000000010.32020369.561.3723.000.320606F202105017SEM GTINACAFRAO091020005102KG1.000048.000000000048.00SEM GTINKG1.000048.0000000000115.48000348.0023.0011.040148.001.650.790148.007.603.65F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG4.00003.500000000014.00SEM GTINTON4.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG3.000015.000000000045.00SEM GTINKG3.000015.0000000000114.51000345.0023.0010.350145.001.650.740145.007.603.42F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG2.000022.100000000044.20SEM GTINKG2.000022.1000000000114.26000344.2023.0010.170144.201.650.730144.207.603.36F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG2.000022.500000000045.00SEM GTINKG2.000022.5000000000114.51000345.0023.0010.350145.001.650.740145.007.603.42F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG10.00005.500000000055.00SEM GTINKG10.00005.500000000014.40020365.2219.1323.004.400606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG4.000023.500000000094.00SEM GTINKG4.000023.5000000000130.31000394.0023.0021.620194.001.651.550194.007.607.14F201101010SEM GTINBANANA -UNID080310005102UN50.00000.250000000012.50SEM GTINKG50.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG5.00002.000000000010.00SEM GTINKG5.00002.000000000010.70020369.563.0423.000.700606F201102011SEM GTINBATATA DOCE - KG071420005102KG3.00003.00000000009.00SEM GTINKG3.00003.000000000010.63020369.562.7423.000.630606F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG5.000018.300000000091.50SEM GTINKG5.000018.300000000018.460600.000.000.000.000.000.000.000.000191.501.651.510191.507.606.95F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN66.00001.000000000066.00SEM GTINKG66.00001.0000000000121.29000366.0023.0015.180166.001.651.090166.007.605.02F203101020SEM GTINCARNES CUBOS020230001708400S5405KG8.000030.8000000000246.40SEM GTINKG8.000030.800000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG10.000016.0000000000160.00SEM GTINKG10.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG5.00002.000000000010.00SEM GTINKG5.00002.000000000010.70020369.563.0423.000.700606F201102020SEM GTINCENOURA070610005102KG5.00002.500000000012.50SEM GTINKG5.00002.500000000010.88020369.563.8023.000.880606F201102080SEM GTINCHUCHU - KG070890005102KG2.00005.500000000011.00SEM GTINKG2.00005.500000000010.77020369.563.3523.000.770606F201102018SEM GTINCHEIRO VERDE KG070999905102KG3.000010.000000000030.00SEM GTINKG3.000010.000000000012.10020369.569.1323.002.100606F201105017SEM GTINCOLORAU EM PO210390215102KG2.00009.900000000019.80SEM GTINKG2.00009.900000000014.55000319.8023.004.550606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG1.00009.00000000009.00SEM GTINKG1.00009.000000000010.63020369.562.7423.000.630606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG2.000032.710000000065.42SEM GTINKG2.000032.710000000010.000600.000.000.000.000.000.000.000.000606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020713005102KG4.000012.700000000050.80SEM GTINKG4.000012.700000000014.06020365.2217.6723.004.060606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG2.000015.800000000031.60SEM GTINKG2.000015.8000000000110.19000331.6023.007.270131.601.650.520131.607.602.40F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG3.00009.500000000028.50SEM GTINKG3.00009.500000000019.20000328.5023.006.560128.501.650.470128.507.602.17F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG2.00007.700000000015.40SEM GTINKG2.00007.700000000012.65020365.225.3623.001.230115.401.650.250115.407.601.17F202303010SEM GTINFEIJAO PRETO - KG071333195102KG2.00007.700000000015.40SEM GTINKG2.00007.700000000011.23020365.225.3623.001.230606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG5.00007.000000000035.00SEM GTINKG5.00007.000000000012.80020365.2212.1723.002.800606F202408069SEM GTINFERMENTO QUIMICO EM PO B210230001704900S5405KG1.000046.900000000046.90SEM GTINKG1.000046.900000000014.330600.000.000.000.000.000.000.000.000146.901.650.770146.907.603.56F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG8.000015.0000000000120.00SEM GTINKG8.000015.0000000000127.600003120.0023.0027.600606F202302008SEM GTINFLOCAO DE ARROZ110419005102KG3.00006.140000000018.42SEM GTINKG3.00006.140000000015.94000318.4223.004.240118.421.650.300118.427.601.40F202404000SEM GTINFUBA FLOCAO - KG110220005102KG10.00004.550000000045.50SEM GTINKG10.00004.550000000013.64020365.2215.8223.003.640606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN10.00003.790000000037.90SEM GTINKG10.00003.7900000000112.23000337.9023.008.720137.901.650.630137.907.602.88F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG12.000029.6000000000355.20SEM GTINKG12.000029.6000000000128.41020365.22123.5423.0028.410606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG10.00005.900000000059.00SEM GTINKG10.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG2.00002.20000000004.40SEM GTINKG2.00002.200000000010.31020369.561.3423.000.310606F202608000SEM GTINMARGARINA C SAL151710005102KG2.000011.400000000022.80SEM GTINKG2.000011.400000000011.82020365.227.9323.001.820606F201101025SEM GTINMELANCIA - KG L080711005102KG4.00001.75000000007.00SEM GTINKG4.00001.750000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG5.00003.800000000019.00SEM GTINKG5.00003.800000000016.12000319.0023.004.370119.001.650.310119.007.601.44F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML8.00005.800000000046.40SEM GTINTON8.00005.800000000013.71020365.2216.1423.003.710606F201104000SEM GTINOVO DE GALINHA040711005102UN50.00000.700000000035.00SEM GTINDUZIA50.00000.700000000012.45020369.5610.6523.002.450606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN63.00000.500000000031.50SEM GTINKG63.00000.500000000012.910600.000.000.000.000.000.000.000.000131.501.650.520131.507.602.39F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN20.00006.5000000000130.00SEM GTINKG20.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN20.00006.5000000000130.00SEM GTINKG20.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN20.00006.5000000000130.00SEM GTINKG20.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG20.00006.5000000000130.00SEM GTINKG20.00006.5000000000112.0304001130.001.652.1501130.007.609.88F201102103SEM GTINQUIABO070890005102KG6.000012.000000000072.00SEM GTINKG6.000012.000000000015.04020369.5621.9223.005.040606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG6.000033.0000000000198.00SEM GTINKG6.000033.0000000000163.860003198.0023.0045.5401198.001.653.2701198.007.6015.05F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG3.00000.89000000002.67SEM GTINKG3.00000.890000000010.45020365.220.9323.000.21012.671.650.04012.677.600.20F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT5.00001.30000000006.50SEM GTINLT5.00001.300000000012.1000036.5023.001.50016.501.650.11016.507.600.49F201102102SEM GTINVINAGREIRA220900005102KG3.00005.000000000015.00SEM GTINKG3.00005.000000000013.45000315.0023.003.450606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG5.000017.600000000088.00SEM GTINKG5.000017.600000000018.140600.000.000.000.000.000.000.000.000188.001.651.450188.007.606.69F202606000SEM GTINCAFE EM PO - KG090111905102KG2.000038.400000000076.80SEM GTINKG2.000038.400000000016.14020365.2226.7123.006.140606F201101040SEM GTINMELAO - UN080719005102UN2.00001.55000000003.10SEM GTINKG2.00001.550000000010.000400606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG20.00007.0000000000140.00SEM GTINKG20.00007.000000000010.0004006061150.80264.690.000.000.000.000.000.000.000.000.000.000.000.003250.610.000.000.000.000.000.0017.9482.680.003250.61365.3190.0001861.0000000017253250.610.003250.610012025-04-233250.611153250.610.00Sem 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 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 CASA FAMILIAR RURAL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/03/2025 a 15/03/2025, 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.com031212223009VhcXEWqkCaczsA10s1mNMnjDug=r8srHvsiz/P2W8pvQCq6GTanntwUzZN51Hw1Y53Cuz6zbPqu0jIyL+7BCz1gz/Hx5tz1N7bQnw3kbSv1p3KubD2vzWlcZrAUwFRm43hmhLajumQB6uR8KsZ0ys+tlz0aSIPuoG50F3h228RibknDG1Z3G2C5DHFdvqO4JBCLc6oKs3mTYBacRNF3ney/1N2Pzf6Hriz4nkFkctlmDu/sTPlz37dBZWdEbkE2bwuAQWSYQIgrvdJ0S6C8L7+hG6ok3rdCUZ4SDdKGYtlG9ygWSdcHj8H1wAMsAz4tq1pVtwe+AqGccmaN9dYy38IMrQeVv5qbUd6NjArGQriguKZRIg==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