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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