2100034819Venda de mercadoria adquirida ou recebida de555518252025-06-11T17:08:54-03:002025-06-11T17:08:54-03:00112111300112111900TEK_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 LUISMA650101201058Brasil9F201101102SEM GTINABACATE - KG080440005102KG46.00005.5000000000253.00SEM GTINKG46.00005.500000000010.000400606F201102030SEM GTINABOBORA -KG070993005102KG50.00001.500000000075.00SEM GTINKG50.00001.500000000015.25020369.5622.8323.005.250606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG38.000015.0000000000570.00SEM GTINKG38.000015.00000000001183.830003570.0023.00131.1001570.001.659.4101570.007.6043.32F202105017SEM GTINACAFRAO091020005102KG16.000048.0000000000768.00SEM GTINKG16.000048.00000000001247.680003768.0023.00176.6401768.001.6512.6701768.007.6058.37F202601000SEM GTINACUCAR CRISTAL - 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KG070110005102KG20.00002.400000000048.00SEM GTINKG20.00002.400000000013.36020369.5614.6123.003.360606F201102011SEM GTINBATATA DOCE - KG071420005102KG18.00003.520000000063.36SEM GTINKG18.00003.520000000014.44020369.5619.2923.004.440606F201102012SEM GTINBETERRABA - KG070690005102KG22.00007.2000000000158.40SEM GTINKG22.00007.2000000000111.09020369.5648.2223.0011.090606F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG50.000018.1100000000905.50SEM GTINKG50.000018.1100000000183.760600.000.000.000.000.000.000.000.0001905.501.6514.9401905.507.6068.82F202402106SEM GTINBISCOITO SEQUILHOS COCO210690901704900S5405UN1680.00000.90000000001512.00SEM GTINUN1680.00000.90000000001139.860600.000.000.000.000.000.000.000.00011512.001.6524.95011512.007.60114.91F203101020SEM GTINCARNES CUBOS020230001708400S5405KG650.000030.800000000020020.00SEM GTINKG650.000030.800000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG622.000016.00000000009952.00SEM GTINKG622.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG44.00002.250000000099.00SEM GTINKG44.00002.250000000016.93020369.5630.1423.006.930606F201102020SEM GTINCENOURA070610005102KG44.00002.7500000000121.00SEM GTINKG44.00002.750000000018.47020369.5636.8323.008.470606F202604000SEM GTINCOCO RALADO - KG080111005102KG20.000045.9000000000918.00SEM GTINKG20.000045.90000000001296.060003918.0023.00211.1401918.001.6515.1501918.007.6069.77F201102018SEM GTINCHEIRO VERDE KG070999905102KG46.00005.0000000000230.00SEM GTINKG46.00005.0000000000116.10020369.5670.0123.0016.100606F201102080SEM GTINCHUCHU - KG070890005102KG42.00003.5000000000147.00SEM GTINKG42.00003.5000000000110.29020369.5644.7523.0010.290606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG37.000010.0000000000370.00SEM GTINKG37.000010.0000000000125.90020369.56112.6323.0025.900606F201105017SEM GTINCOLORAU EM PO210390215102KG16.00009.9000000000158.40SEM GTINKG16.00009.9000000000136.430003158.4023.0036.430606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG28.000017.0500000000477.40SEM GTINKG28.000017.05000000001153.960003477.4023.00109.8001477.401.657.8801477.407.6036.28F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG46.00009.4900000000436.54SEM GTINKG46.00009.4900000000175.30020365.22151.8323.0034.9201436.541.657.2001436.547.6033.18F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG45.00007.7000000000346.50SEM GTINKG45.00007.70000000001111.750003346.5023.0079.7001346.501.655.7201346.507.6026.33F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG80.00006.6000000000528.00SEM GTINKG80.00006.6000000000142.24020365.22183.6423.0042.240606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG80.00007.0000000000560.00SEM GTINKG80.00007.0000000000144.80020365.22194.7723.0044.800606F202408069SEM 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 - KG020713005102KG550.000015.00000000008250.00SEM GTINKG550.000015.000000000011897.5000038250.0023.001897.500606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG29.00004.5500000000131.95SEM GTINKG29.00004.5500000000110.56020365.2245.8923.0010.560606F201101031SEM GTINLARANJA080510005102UN987.00001.0000000000987.00SEM GTINKG987.00001.000000000010.000400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG380.000030.000000000011400.00SEM GTINKG380.000030.00000000001911.93020365.223964.9223.00911.930606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG68.00005.9000000000401.20SEM GTINKG68.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202411015SEM GTINMACARRAO PARAFUSO C/ OVOS - KG190219001704900S5102KG68.00006.5800000000447.44SEM GTINKG68.00006.5800000000135.79020365.22155.6223.0035.790606F202608000SEM GTINMARGARINA C SAL151710005102KG15.000011.4000000000171.00SEM GTINKG15.000011.4000000000113.68020365.2259.4723.0013.680606F201101025SEM GTINMELANCIA - KG L080711005102KG170.00002.8000000000476.00SEM GTINKG170.00002.800000000010.000400606F201101040SEM GTINMELAO - UN080719005102UN155.00004.0000000000620.00SEM GTINKG155.00004.000000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG28.000017.0500000000477.40SEM GTINKG28.000017.05000000001153.960003477.4023.00109.8001477.401.657.8801477.407.6036.28F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG46.00003.8000000000174.80SEM GTINKG46.00003.8000000000156.360003174.8023.0040.2001174.801.652.8801174.807.6013.28F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML49.00007.6000000000372.40SEM GTINTON49.00007.6000000000129.79020365.22129.5223.0029.790606F201104000SEM GTINOVO DE GALINHA040711005102UN1091.00000.7000000000763.70SEM GTINDUZIA1091.00000.7000000000153.47020369.56232.4723.0053.470606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1620.00000.5000000000810.00SEM GTINKG1620.00000.5000000000174.930600.000.000.000.000.000.000.000.0001810.001.6513.3701810.007.6061.56F201102104SEM GTINPEPINO COMUM - KG071140005102KG25.00004.0000000000100.00SEM GTINKG25.00004.000000000017.00020369.5630.4423.007.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG200.00007.00000000001400.00SEM GTINKG200.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN200.00006.50000000001300.00SEM GTINKG200.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN200.00006.50000000001300.00SEM GTINKG200.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN200.00006.50000000001300.00SEM GTINKG200.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG200.00007.00000000001400.00SEM GTINKG200.00007.00000000001129.50040011400.001.6523.10011400.007.60106.40F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG11.00008.000000000088.00SEM GTINKG11.00008.000000000016.16020369.5626.7923.006.160606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG31.000033.00000000001023.00SEM GTINKG31.000033.00000000001329.9200031023.0023.00235.29011023.001.6516.88011023.007.6077.75F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG36.00000.890000000032.04SEM GTINKG36.00000.890000000015.53020365.2211.1423.002.560132.041.650.530132.047.602.44F201102100SEM GTINTOMATE - KG070200005102KG30.00008.0000000000240.00SEM GTINKG30.00008.0000000000116.80020369.5673.0623.0016.800606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT15.00001.300000000019.50SEM GTINLT15.00001.300000000016.29000319.5023.004.490119.501.650.320119.507.601.48F201102102SEM GTINVINAGREIRA220900005102KG50.00005.0000000000250.00SEM GTINKG50.00005.0000000000157.500003250.0023.0057.50060621716.394994.760.000.000.000.000.000.000.000.000.000.000.000.0078342.830.000.000.000.000.000.00196.19903.590.0078342.836094.5498750.00000000182578342.830.0078342.830012025-07-1078342.8311578342.830.00Sem 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 16/05/2025 a 31/05/2025, 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. | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII 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.com03121222300YCNPwcpOuqIok8tEX7cUuO9JeVs=YtscgzlpgJSHqzvdXUJRiEQrXlA5dmb4OWcSqW/dSen/kPxyQZMDYleVG5LJgYJiOujr09lCNi/dXuozOBgmOJqDHlTMTAyqEqHaOng+xdPuPJJS/liTOXKkr2cA1numROXDmPF9FsoO3/9+CykbIAVvuBIabf7DY+23Wk451srGOd755Wi6R1UbmAjIPBESl6cfomBtBK1ZXrNWwn+dcleU5IYAiHqa1nnhOMhRGyld3HH0viYWBc9B8Asqr7lkqEOJxBMsZ/P27gxDquimVm6ipxnPEwDgbKW8u+YTHgk0i3Qi8XquPYhOWHk6W+Nf2MbNLeghRh8LgKYP2CFvgg==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