2100036247Venda de mercadoria adquirida ou recebida de555519772025-10-31T15:52:02-03:002025-10-31T15:52:02-03:00112111300113111900TEK_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 -KG070993005102KG70.00002.3000000000161.00SEM GTINKG70.00002.3000000000111.27020369.5649.0123.0011.270606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG80.000015.00000000001200.00SEM GTINKG80.000015.00000000001387.0000031200.0023.00276.00011200.001.6519.80011200.007.6091.20F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG80.00003.5000000000280.00SEM GTINTON80.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG19.000022.1000000000419.90SEM GTINKG19.000022.10000000001135.420003419.9023.0096.5801419.901.656.9301419.907.6031.91F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG590.00004.90000000002891.00SEM GTINKG590.00004.90000000001231.26020365.221005.4923.00231.260606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG531.000016.00000000008496.00SEM GTINKG531.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG94.00001.6000000000150.40SEM GTINKG94.00001.6000000000110.53020369.5645.7823.0010.530606F201102020SEM GTINCENOURA070610005102KG90.00002.5000000000225.00SEM GTINKG90.00002.5000000000115.75020369.5668.4923.0015.750606F201105017SEM GTINCOLORAU EM PO210390215102KG8.00009.900000000079.20SEM GTINKG8.00009.9000000000118.22000379.2023.0018.220606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG118.000015.00000000001770.00SEM GTINKG118.000015.00000000001407.1000031770.0023.00407.100606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG120.000029.60000000003552.00SEM GTINKG120.000029.60000000001284.14020365.221235.3923.00284.140606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG75.00005.9000000000442.50SEM GTINKG75.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG13.000011.4000000000148.20SEM GTINKG13.000011.4000000000111.86020365.2251.5423.0011.860606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG73.00003.7000000000270.10SEM GTINKG73.00003.7000000000187.110003270.1023.0062.1201270.101.654.4601270.107.6020.53F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML39.00008.4500000000329.55SEM GTINTON39.00008.4500000000126.36020365.22114.6223.0026.360606F201104000SEM GTINOVO DE GALINHA040711005102UN3000.00000.50000000001500.00SEM GTINDUZIA3000.00000.50000000001105.02020369.56456.6023.00105.020606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN11800.00000.60000000007080.00SEM GTINKG11800.00000.60000000001654.900600.000.000.000.000.000.000.000.00017080.001.65116.82017080.007.60538.08F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN200.00006.50000000001300.00SEM GTINKG200.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG19.000040.5000000000769.50SEM GTINKG19.000040.50000000001248.170003769.5023.00176.9901769.501.6512.7001769.507.6058.48F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG19.00000.890000000016.91SEM GTINKG19.00000.890000000012.92020365.225.8823.001.350116.911.650.280116.917.601.29F201102102SEM GTINVINAGREIRA220900005102KG20.00004.700000000094.00SEM GTINKG20.00004.7000000000121.62000394.0023.0021.620606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG177.000030.80000000005451.60SEM GTINKG177.000030.800000000010.000600.000.000.000.000.000.000.000.000606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG68.000014.2000000000965.60SEM GTINKG68.000014.20000000001311.410003965.6023.00222.0901965.601.6515.9301965.607.6073.39F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP79.00004.0000000000316.00SEM GTINKG79.00004.00000000001101.910003316.0023.0072.6801316.001.655.2101316.007.6024.02F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG15.000017.0500000000255.75SEM GTINKG15.000017.0500000000182.480003255.7523.0058.8201255.751.654.2201255.757.6019.44F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG15.000019.3500000000290.25SEM GTINKG15.000019.3500000000193.610003290.2523.0066.7601290.251.654.7901290.257.6022.06F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG200.00007.00000000001400.00SEM GTINKG200.00007.000000000010.000400606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG118.00007.7000000000908.60SEM GTINKG118.00007.7000000000172.68020365.22316.0123.0072.6806069779.112249.200.000.000.000.000.000.000.000.000.000.000.000.0040763.060.000.000.000.000.000.00191.14880.400.0040763.063320.7490.00035826.00000000197740763.060.0040763.060012025-11-2940763.0611540763.060.00Sem 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 | Empenho: 1894/2025 Data do Empenho: 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 da EDUCACAO DE JOVENS E ADULTOS REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/10/2025 a 15/10/2025, 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