2100036248Venda de mercadoria adquirida ou recebida de555519782025-10-31T15:52:05-03:002025-10-31T15:52:05-03:00112111300119111900TEK_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 -KG070993005102KG2.00002.30000000004.60SEM GTINKG2.00002.300000000010.32020369.561.4023.000.320606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG3.000015.000000000045.00SEM GTINKG3.000015.0000000000114.51000345.0023.0010.350145.001.650.740145.007.603.42F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG3.00003.500000000010.50SEM GTINTON3.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG3.000022.100000000066.30SEM GTINKG3.000022.1000000000121.38000366.3023.0015.250166.301.651.090166.307.605.04F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG3.000022.500000000067.50SEM GTINKG3.000022.5000000000121.77000367.5023.0015.530167.501.651.110167.507.605.13F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG12.00004.900000000058.80SEM GTINKG12.00004.900000000014.70020365.2220.4523.004.700606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG2.000023.500000000047.00SEM GTINKG2.000023.5000000000115.16000347.0023.0010.810147.001.650.780147.007.603.57F201101010SEM GTINBANANA -UNID080310005102UN380.00000.3000000000114.00SEM GTINKG380.00000.300000000010.000400606F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN180.00001.2000000000216.00SEM GTINKG180.00001.2000000000169.660003216.0023.0049.6801216.001.653.5601216.007.6016.42F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG10.000016.0000000000160.00SEM GTINKG10.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG5.00001.60000000008.00SEM GTINKG5.00001.600000000010.56020369.562.4423.000.560606F201102020SEM GTINCENOURA070610005102KG6.00002.500000000015.00SEM GTINKG6.00002.500000000011.05020369.564.5723.001.050606F201105017SEM GTINCOLORAU EM PO210390215102KG1.00009.90000000009.90SEM GTINKG1.00009.900000000012.2800039.9023.002.280606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG1.00009.49000000009.49SEM GTINKG1.00009.490000000011.64020365.223.3023.000.76019.491.650.16019.497.600.72F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG3.00007.000000000021.00SEM GTINKG3.00007.000000000011.68020365.227.3023.001.680606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG8.000015.0000000000120.00SEM GTINKG8.000015.0000000000127.600003120.0023.0027.600606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN5.00004.420000000022.10SEM GTINKG5.00004.420000000017.12000322.1023.005.080122.101.650.360122.107.601.68F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG3.000029.600000000088.80SEM GTINKG3.000029.600000000017.10020365.2230.8823.007.100606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG2.00005.900000000011.80SEM GTINKG2.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG1.000011.400000000011.40SEM GTINKG1.000011.400000000010.91020365.223.9623.000.910606F201101025SEM GTINMELANCIA - KG L080711005102KG4.00001.80000000007.20SEM GTINKG4.00001.800000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG4.00003.700000000014.80SEM GTINKG4.00003.700000000014.76000314.8023.003.400114.801.650.240114.807.601.12F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML1.00008.45000000008.45SEM GTINTON1.00008.450000000010.68020365.222.9423.000.680606F201104000SEM GTINOVO DE GALINHA040711005102UN106.00000.500000000053.00SEM GTINDUZIA106.00000.500000000013.71020369.5616.1323.003.710606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN180.00000.6000000000108.00SEM GTINKG180.00000.600000000019.990600.000.000.000.000.000.000.000.0001108.001.651.7801108.007.608.21F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN4.00006.500000000026.00SEM GTINKG4.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN4.00006.500000000026.00SEM GTINKG4.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG1.000040.500000000040.50SEM GTINKG1.000040.5000000000113.07000340.5023.009.320140.501.650.670140.507.603.08F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00000.89000000000.89SEM GTINKG1.00000.890000000010.15020365.220.3123.000.07010.891.650.01010.897.600.07F201102102SEM GTINVINAGREIRA220900005102KG4.00004.700000000018.80SEM GTINKG4.00004.700000000014.32000318.8023.004.320606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG6.000030.8000000000184.80SEM GTINKG6.000030.800000000010.000600.000.000.000.000.000.000.000.000606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG1.000014.200000000014.20SEM GTINKG1.000014.200000000014.58000314.2023.003.270114.201.650.230114.207.601.08F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP2.00004.00000000008.00SEM GTINKG2.00004.000000000012.5800038.0023.001.84018.001.650.13018.007.600.61F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN5.000017.600000000088.00SEM GTINKG5.000017.600000000018.140600.000.000.000.000.000.000.000.000188.001.651.450188.007.606.69F202402121SEM GTINBISCOITO POLVILHO SALGADO - 40GR - UN210690901704900S5405UN180.00000.9900000000178.20SEM GTINUN180.00000.9900000000116.480600.000.000.000.000.000.000.000.0001178.201.652.9401178.207.6013.54F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG1.000017.050000000017.05SEM GTINKG1.000017.050000000015.50000317.0523.003.920117.051.650.280117.057.601.30F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG1.000019.350000000019.35SEM GTINKG1.000019.350000000016.24000319.3523.004.450119.351.650.320119.357.601.47F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG4.00007.000000000028.00SEM GTINKG4.00007.000000000010.000400606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG3.00007.700000000023.10SEM GTINKG3.00007.700000000011.85020365.228.0323.001.850606828.21190.490.000.000.000.000.000.000.000.000.000.000.000.001971.530.000.000.000.000.000.0015.8573.150.001971.53279.4990.00035826.0000000019781971.530.001971.530012025-11-291971.531151971.530.00Sem 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: 1895/2025 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 ESPECIAL INFANTIL 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