2100035020Venda de mercadoria adquirida ou recebida de555518472025-07-09T17:32:22-03:002025-07-09T17:32:22-03:00112111300111111900TEK_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 -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 GTINTON15.00003.500000000010.000600.000.000.000.000.000.000.000.000606F201103005SEM GTINALFACE CRESPA- KG070519005102KG12.00008.000000000096.00SEM GTINKG12.00008.000000000016.72020369.5629.2223.006.720606F202105001SEM 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 - KG100630195102KG530.00005.50000000002915.00SEM GTINKG530.00005.50000000001233.18020365.221013.8423.00233.180606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG25.000023.5000000000587.50SEM GTINKG25.000023.50000000001189.470003587.5023.00135.1301587.501.659.6901587.507.6044.65F201101010SEM GTINBANANA -UNID080310005102UN1680.00000.3000000000504.00SEM GTINKG1680.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG20.00002.400000000048.00SEM GTINKG20.00002.400000000013.36020369.5614.6123.003.360606F201102012SEM GTINBETERRABA - KG070690005102KG22.00007.2000000000158.40SEM GTINKG22.00007.2000000000111.09020369.5648.2223.0011.090606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN36.000017.6000000000633.60SEM GTINKG36.000017.6000000000158.600600.000.000.000.000.000.000.000.0001633.601.6510.4501633.607.6048.15F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG36.000018.3000000000658.80SEM GTINKG36.000018.3000000000160.940600.000.000.000.000.000.000.000.0001658.801.6510.8701658.807.6050.07F203101020SEM GTINCARNES CUBOS020230001708400S5405KG380.000030.800000000011704.00SEM GTINKG380.000030.800000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG622.000016.00000000009952.00SEM GTINKG622.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG64.00002.2500000000144.00SEM GTINKG64.00002.2500000000110.08020369.5643.8323.0010.080606F201102020SEM GTINCENOURA070610005102KG80.00002.7500000000220.00SEM GTINKG80.00002.7500000000115.40020369.5666.9723.0015.400606F201102018SEM GTINCHEIRO VERDE KG070999905102KG46.00005.0000000000230.00SEM GTINKG46.00005.0000000000116.10020369.5670.0123.0016.100606F201102080SEM GTINCHUCHU - KG070890005102KG28.00003.500000000098.00SEM GTINKG28.00003.500000000016.86020369.5629.8323.006.860606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG29.000010.0000000000290.00SEM GTINKG29.000010.0000000000120.30020369.5688.2823.0020.300606F201105017SEM GTINCOLORAU EM PO210390215102KG16.00009.9000000000158.40SEM GTINKG16.00009.9000000000136.430003158.4023.0036.430606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG20.000015.8000000000316.00SEM GTINKG20.000015.80000000001101.910003316.0023.0072.6801316.001.655.2101316.007.6024.02F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG50.00009.4900000000474.50SEM GTINKG50.00009.4900000000181.85020365.22165.0323.0037.9601474.501.657.8301474.507.6036.06F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG42.00007.7000000000323.40SEM GTINKG42.00007.70000000001104.300003323.4023.0074.3801323.401.655.3401323.407.6024.58F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG90.00006.6000000000594.00SEM GTINKG90.00006.6000000000147.52020365.22206.5923.0047.520606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG90.00007.7000000000693.00SEM GTINKG90.00007.7000000000155.44020365.22241.0323.0055.440606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG90.00007.0000000000630.00SEM GTINKG90.00007.0000000000150.40020365.22219.1123.0050.400606F202408069SEM 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 GTINKG550.000015.000000000011897.5000038250.0023.001897.500606F201101031SEM GTINLARANJA080510005102UN998.00001.0000000000998.00SEM GTINKG998.00001.000000000010.000400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG481.000030.000000000014430.00SEM GTINKG481.000030.000000000011154.31020365.225018.7523.001154.310606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG68.00005.9000000000401.20SEM GTINKG68.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG25.00001.800000000045.00SEM GTINKG25.00001.800000000013.15020369.5613.7023.003.150606F202608000SEM GTINMARGARINA C SAL151710005102KG20.000011.4000000000228.00SEM GTINKG20.000011.4000000000118.24020365.2279.3023.0018.240606F201102101SEM GTINMAXIXE070993005102KG80.000012.0000000000960.00SEM GTINKG80.000012.0000000000167.21020369.56292.2223.0067.210606F201101025SEM GTINMELANCIA - KG L080711005102KG190.00002.8000000000532.00SEM GTINKG190.00002.800000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG30.000019.3500000000580.50SEM GTINKG30.000019.35000000001187.220003580.5023.00133.5201580.501.659.5801580.507.6044.12F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG45.00003.8000000000171.00SEM GTINKG45.00003.8000000000155.150003171.0023.0039.3301171.001.652.8201171.007.6013.00F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML49.00007.6000000000372.40SEM GTINTON49.00007.6000000000129.79020365.22129.5223.0029.790606F201104000SEM GTINOVO DE GALINHA040711005102UN1092.00000.7000000000764.40SEM GTINDUZIA1092.00000.7000000000153.52020369.56232.6823.0053.520606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1621.00000.5000000000810.50SEM GTINKG1621.00000.5000000000174.970600.000.000.000.000.000.000.000.0001810.501.6513.3701810.507.6061.60F201106016SEM 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 MAMAO200899005102KG200.00006.50000000001300.00SEM GTINKG200.00006.50000000001120.25040011300.001.6521.45011300.007.6098.80F201102103SEM GTINQUIABO070890005102KG18.000012.0000000000216.00SEM GTINKG18.000012.0000000000115.12020369.5665.7523.0015.120606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG11.00008.000000000088.00SEM GTINKG11.00008.000000000016.16020369.5626.7923.006.160606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG38.00000.890000000033.82SEM GTINKG38.00000.890000000015.84020365.2211.7623.002.710133.821.650.560133.827.602.57F201102100SEM GTINTOMATE - KG070200005102KG18.00008.0000000000144.00SEM GTINKG18.00008.0000000000110.08020369.5643.8323.0010.080606F201102110SEM GTINVAGEM - KG070890005102KG20.000013.0000000000260.00SEM GTINKG20.000013.0000000000118.20020369.5679.1423.0018.200606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT15.00001.300000000019.50SEM GTINLT15.00001.300000000016.29000319.5023.004.490119.501.650.320119.507.601.48F201102102SEM GTINVINAGREIRA220900005102KG52.00005.0000000000260.00SEM GTINKG52.00005.0000000000159.800003260.0023.0059.80060620402.794692.650.000.000.000.000.000.000.000.000.000.000.000.0069664.720.000.000.000.000.000.00129.77597.770.0069664.725420.1998698.00000000184769664.720.0069664.720012025-08-0869664.7211569664.720.00Sem 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 01/06/2025 a 15/06/2025, 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