2100036014Venda de mercadoria adquirida ou recebida de555519552025-10-16T17:18:25-03:002025-10-16T17:18:25-03:00112111300117111900TEK_DFS_6.49.11111164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG942.00002.50000000002355.00SEM GTINKG942.00002.50000000001164.88020369.56716.8623.00164.880606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG957.000015.000000000014355.00SEM GTINKG957.000015.000000000014629.49000314355.0023.003301.650114355.001.65236.860114355.007.601090.98F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG901.00003.50000000003153.50SEM GTINTON901.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG468.000022.100000000010342.80SEM GTINKG468.000022.100000000013335.55000310342.8023.002378.840110342.801.65170.660110342.807.60786.05F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG908.000022.500000000020430.00SEM GTINKG908.000022.500000000016588.68000320430.0023.004698.900120430.001.65337.100120430.007.601552.68F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG12480.00005.500000000068640.00SEM GTINKG12480.00005.500000000015490.79020365.2223872.9923.005490.790606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG1573.000023.500000000036965.50SEM GTINKG1573.000023.5000000000111921.38000336965.5023.008502.070136965.501.65609.930136965.507.602809.38F201101010SEM GTINBANANA -UNID080310005102UN314765.00000.300000000094429.50SEM GTINKG314765.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG987.00002.80000000002763.60SEM GTINKG987.00002.80000000001193.49020369.56841.2423.00193.490606F201102011SEM GTINBATATA DOCE - KG071420005102KG997.00001.0000000000997.00SEM GTINKG997.00001.0000000000169.80020369.56303.4923.0069.800606F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN79000.00001.200000000094800.00SEM GTINKG79000.00001.2000000000130573.00000394800.0023.0021804.000194800.001.651564.200194800.007.607204.80F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG11803.000016.0000000000188848.00SEM GTINKG11803.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG923.00001.25000000001153.75SEM GTINKG923.00001.2500000000180.78020369.56351.2023.0080.780606F201102020SEM GTINCENOURA070610005102KG936.00002.00000000001872.00SEM GTINKG936.00002.00000000001131.06020369.56569.8423.00131.060606F201102080SEM GTINCHUCHU - KG070890005102KG979.00002.00000000001958.00SEM GTINKG979.00002.00000000001137.08020369.56596.0223.00137.080606F201105017SEM GTINCOLORAU EM PO210390215102KG356.00009.90000000003524.40SEM GTINKG356.00009.90000000001810.6100033524.4023.00810.610606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG957.00009.49000000009081.93SEM GTINKG957.00009.490000000011566.58020365.223158.7023.00726.50019081.931.65149.85019081.937.60690.23F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG975.00007.00000000006825.00SEM GTINKG975.00007.00000000001545.96020365.222373.7323.00545.960606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG9470.000015.0000000000142050.00SEM GTINKG9470.000015.0000000000132671.500003142050.0023.0032671.500606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN14000.00003.790000000053060.00SEM GTINKG14000.00003.7900000000117111.85000353060.0023.0012203.800153060.001.65875.490153060.007.604032.56F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG8498.000029.8000000000253240.40SEM GTINKG8498.000029.8000000000120257.71020365.2288077.0123.0020257.710606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG998.00005.90000000005888.20SEM GTINKG998.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG995.00004.50000000004477.50SEM GTINKG995.00004.50000000001313.48020369.561362.9523.00313.480606F202608000SEM GTINMARGARINA C SAL151710005102KG200.000011.40000000002280.00SEM GTINKG200.000011.40000000001182.39020365.22792.9823.00182.390606F201101025SEM GTINMELANCIA - KG L080711005102KG995.00001.40000000001393.00SEM GTINKG995.00001.400000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1967.00003.70000000007277.90SEM GTINKG1967.00003.700000000012347.1300037277.9023.001673.92017277.901.65120.09017277.907.60553.12F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML944.00008.45000000007976.80SEM GTINTON944.00008.45000000001638.10020365.222774.3323.00638.100606F201104000SEM GTINOVO DE GALINHA040711005102UN78691.00000.500000000039345.50SEM GTINDUZIA78691.00000.500000000012754.66020369.5611976.7723.002754.660606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN138992.00000.600000000083395.20SEM GTINKG138992.00000.600000000017714.060600.000.000.000.000.000.000.000.000183395.201.651376.020183395.207.606338.04F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN18999.00006.5000000000123493.50SEM GTINKG18999.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN18999.00006.5000000000123493.50SEM GTINKG18999.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN18999.00006.5000000000123493.50SEM GTINKG18999.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG786.000033.000000000025938.00SEM GTINKG786.000033.000000000018365.01000325938.0023.005965.740125938.001.65427.980125938.007.601971.29F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG547.00000.8900000000486.83SEM GTINKG547.00000.8900000000183.97020365.22169.3223.0038.9401486.831.658.0301486.837.6037.00F201102102SEM GTINVINAGREIRA220900005102KG599.00004.50000000002695.50SEM GTINKG599.00004.50000000001619.9700032695.5023.00619.970606F202402106SEM GTINBISCOITO SEQUILHOS COCO210690901704900S5405UN79000.00000.900000000071100.00SEM GTINUN79000.00000.900000000016576.750600.000.000.000.000.000.000.000.000171100.001.651173.150171100.007.605403.60F203101020SEM GTINCARNES CUBOS020230001708400S5405KG3994.000030.8000000000123015.20SEM GTINKG3994.000030.800000000010.000600.000.000.000.000.000.000.000.000606F202302008SEM GTINFLOCAO DE ARROZ110419005102KG3120.000010.000000000031200.00SEM GTINKG3120.000010.0000000000110062.00000331200.0023.007176.000131200.001.65514.800131200.007.602371.20F201102101SEM GTINMAXIXE070993005102KG786.000012.46000000009793.56SEM GTINKG786.000012.46000000001685.67020369.562981.1623.00685.670606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG2360.000014.200000000033512.00SEM GTINKG2360.000014.2000000000110807.62000333512.0023.007707.760133512.001.65552.950133512.007.602546.91F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP1573.00004.00000000006292.00SEM GTINKG1573.00004.000000000012029.1700036292.0023.001447.16016292.001.65103.82016292.007.60478.19F201101040SEM GTINMELAO - UN080719005102UN997.00001.55000000001545.35SEM GTINKG997.00001.550000000010.000400606623361.69143373.210.000.000.000.000.000.000.000.000.000.000.000.001838938.420.000.000.000.000.000.008220.9337866.030.001838938.42189460.1790.00035826.0000000019551838938.420.001838938.420012025-11-151838938.421151838938.420.00Sem cobranca do FECP.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 4.4 Decreto 26.288 art. 06 paragrafo 4 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | LOTE 01, 02 e 03 | Empenhos: 1891/2025 E 1892/2025 Data dos Empenhos: 27/06/2025 | 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 FUNDAMENTAL REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/09/2025 a 30/09/2025, 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300