2100035022Venda de mercadoria adquirida ou recebida de555518492025-07-09T17:32:28-03:002025-07-09T17:32:28-03:00112111300112111900TEK_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 LUISMA650101201058Brasil9F202607000SEM 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 GTINTON299.00003.500000000010.000600.000.000.000.000.000.000.000.000606F201102030SEM GTINABOBORA -KG070993005102KG258.00001.5000000000387.00SEM GTINKG258.00001.5000000000127.09020369.56117.8023.0027.090606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG295.000022.10000000006519.50SEM GTINKG295.000022.100000000012102.5400036519.5023.001499.49016519.501.65107.57016519.507.60495.48F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG256.000022.50000000005760.00SEM GTINKG256.000022.500000000011857.6000035760.0023.001324.80015760.001.6595.04015760.007.60437.76F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG845.00005.50000000004647.50SEM GTINKG845.00005.50000000001371.77020365.221616.4023.00371.770606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG548.000023.500000000012878.00SEM GTINKG548.000023.500000000014153.16000312878.0023.002961.940112878.001.65212.490112878.007.60978.73F201101010SEM GTINBANANA -UNID080310005102UN9632.00000.30000000002889.60SEM GTINKG9632.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG260.00002.4000000000624.00SEM GTINKG260.00002.4000000000143.69020369.56189.9523.0043.690606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN240.000017.60000000004224.00SEM GTINKG240.000017.60000000001390.720600.000.000.000.000.000.000.000.00014224.001.6569.70014224.007.60321.02F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN9632.00001.00000000009632.00SEM GTINKG9632.00001.000000000013106.3200039632.0023.002215.36019632.001.65158.93019632.007.60732.03F203101020SEM GTINCARNES CUBOS020230001708400S5405KG535.000030.800000000016478.00SEM GTINKG535.000030.800000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG712.000016.000000000011392.00SEM GTINKG712.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG296.00002.2500000000666.00SEM GTINKG296.00002.2500000000146.63020369.56202.7323.0046.630606F201102020SEM GTINCENOURA070610005102KG204.00002.7500000000561.00SEM GTINKG204.00002.7500000000139.28020369.56170.7723.0039.280606F201102080SEM GTINCHUCHU - KG070890005102KG236.00003.5000000000826.00SEM GTINKG236.00003.5000000000157.83020369.56251.4323.0057.830606F201105017SEM GTINCOLORAU EM PO210390215102KG205.00009.90000000002029.50SEM GTINKG205.00009.90000000001466.7900032029.5023.00466.790606F202402061SEM GTINCOOKIES - UN190531001704900S5405UN9632.00001.200000000011558.40SEM GTINUN9632.00001.200000000011069.150600.000.000.000.000.000.000.000.000111558.401.65190.710111558.407.60878.44F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG213.000010.00000000002130.00SEM GTINKG213.000010.00000000001149.13020369.56648.3723.00149.130606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG225.00009.49000000002135.25SEM GTINKG225.00009.49000000001368.32020365.22742.6423.00170.81012135.251.6535.23012135.257.60162.28F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG260.00007.00000000001820.00SEM GTINKG260.00007.00000000001145.59020365.22633.0023.00145.590606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG258.00007.70000000001986.60SEM GTINKG258.00007.70000000001158.92020365.22690.9423.00158.920606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG916.000015.000000000013740.00SEM GTINKG916.000015.000000000013160.20000313740.0023.003160.200606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG203.00004.5500000000923.65SEM GTINKG203.00004.5500000000173.89020365.22321.2523.0073.890606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN2202.00003.79000000008345.58SEM GTINKG2202.00003.790000000012691.4400038345.5823.001919.48018345.581.65137.70018345.587.60634.26F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG687.000030.000000000020610.00SEM GTINKG687.000030.000000000011648.68020365.227168.1623.001648.680606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG650.00005.90000000003835.00SEM GTINKG650.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG220.00001.8000000000396.00SEM GTINKG220.00001.8000000000127.72020369.56120.5423.0027.720606F201101025SEM GTINMELANCIA - KG L080711005102KG250.00002.8000000000700.00SEM GTINKG250.00002.800000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG225.000019.35000000004353.75SEM GTINKG225.000019.350000000011404.0900034353.7523.001001.36014353.751.6571.84014353.757.60330.89F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG143.00003.8000000000543.40SEM GTINKG143.00003.80000000001175.250003543.4023.00124.9801543.401.658.9701543.407.6041.30F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML139.00007.60000000001056.40SEM GTINTON139.00007.6000000000184.51020365.22367.4223.0084.510606F201104000SEM GTINOVO DE GALINHA040711005102UN6252.00000.70000000004376.40SEM GTINDUZIA6252.00000.70000000001306.40020369.561332.1823.00306.400606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN9339.00000.50000000004669.50SEM GTINKG9339.00000.50000000001431.930600.000.000.000.000.000.000.000.00014669.501.6577.05014669.507.60354.88F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN250.00006.50000000001625.00SEM GTINKG250.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN250.00006.50000000001625.00SEM GTINKG250.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG250.00006.50000000001625.00SEM GTINKG250.00006.50000000001150.31040011625.001.6526.81011625.007.60123.50F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG260.000033.00000000008580.00SEM GTINKG260.000033.000000000012767.0500038580.0023.001973.40018580.001.65141.57018580.007.60652.08F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG225.00000.8900000000200.25SEM GTINKG225.00000.8900000000134.54020365.2269.6523.0016.0201200.251.653.3001200.257.6015.22F201102102SEM GTINVINAGREIRA220900005102KG215.00005.00000000001075.00SEM GTINKG215.00005.00000000001247.2500031075.0023.00247.25060692569.9621291.110.000.000.000.000.000.000.000.000.000.000.000.00182940.780.000.000.000.000.000.001410.676497.590.00182940.7829199.37946755.000000001849182940.780.00182940.780012025-08-08182940.78115182940.780.00Sem 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 01/06/2025 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 conforme anexo 1.4 art 1 VII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV 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