2100034034Venda 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 -KG071333295102KG54.00006.6000000000356.40SEM GTINKG54.00006.6000000000128.51020365.22123.9623.0028.510606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG56.00007.7000000000431.20SEM GTINKG56.00007.7000000000134.49020365.22149.9723.0034.490606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG59.00007.0000000000413.00SEM GTINKG59.00007.0000000000133.04020365.22143.6423.0033.040606F202408069SEM GTINFERMENTO QUIMICO EM PO B210230001704900S5405KG10.000046.9000000000469.00SEM GTINKG10.000046.9000000000143.380600.000.000.000.000.000.000.000.0001469.001.657.7401469.007.6035.64F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG225.000015.00000000003375.00SEM GTINKG225.000015.00000000001776.2500033375.0023.00776.250606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG45.00004.5500000000204.75SEM GTINKG45.00004.5500000000116.38020365.2271.2123.0016.380606F201101031SEM GTINLARANJA080510005102UN1258.00001.00000000001258.00SEM GTINKG1258.00001.000000000010.000400606F202409015SEM GTINLEITE DE 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