2100036713Venda de mercadoria adquirida ou recebida de555520232025-12-17T10:09:46-03:002025-12-17T10:09:46-03:00112111300112111900TEK_DFS_6.59.00211164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG941.00002.30000000002164.30SEM GTINKG941.00002.30000000001151.53020369.56658.8123.00151.5306062164.30F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG957.000015.000000000014355.00SEM GTINKG957.000015.000000000014629.49000314355.0023.003301.650114355.001.65236.860114355.007.601090.9816519.30F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG901.00003.50000000003153.50SEM GTINTON901.00003.500000000010.000600.000.000.000.000.000.000.000.00060619672.80F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG469.000022.100000000010364.90SEM GTINKG469.000022.100000000013342.68000310364.9023.002383.930110364.901.65171.020110364.907.60787.7330037.70F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG908.000022.500000000020430.00SEM GTINKG908.000022.500000000016588.68000320430.0023.004698.900120430.001.65337.100120430.007.601552.6850467.70F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG12990.00004.900000000063651.00SEM GTINKG12990.00004.900000000015091.70020365.2222137.8223.005091.700606114118.70F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG1573.000023.500000000036965.50SEM GTINKG1573.000023.5000000000111921.38000336965.5023.008502.070136965.501.65609.930136965.507.602809.38151084.20F201101010SEM GTINBANANA -UNID080310005102UN275000.00000.300000000082500.00SEM GTINKG275000.00000.300000000010.000400606233584.20F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN80000.00001.200000000096000.00SEM GTINKG80000.00001.2000000000130960.00000396000.0023.0022080.000196000.001.651584.000196000.007.607296.00329584.20F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG16700.000016.0000000000267200.00SEM GTINKG16700.000016.000000000010.000600.000.000.000.000.000.000.000.000606596784.20F201102015SEM GTINCEBOLA - KG070310195102KG1020.00001.60000000001632.00SEM GTINKG1020.00001.60000000001114.26020369.56496.7823.00114.260606598416.20F201102020SEM GTINCENOURA070610005102KG1038.00002.50000000002595.00SEM GTINKG1038.00002.50000000001181.68020369.56789.9223.00181.680606601011.20F201105017SEM GTINCOLORAU EM PO210390215102KG356.00009.90000000003524.40SEM GTINKG356.00009.90000000001810.6100033524.4023.00810.610606604535.60F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG1556.00007.000000000010892.00SEM GTINKG1556.00007.00000000001871.29020365.223788.2423.00871.290606615427.60F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG5422.000015.000000000081330.00SEM GTINKG5422.000015.0000000000118705.90000381330.0023.0018705.900606696757.60F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN14000.00004.420000000061880.00SEM GTINKG14000.00004.4200000000119956.30000361880.0023.0014232.400161880.001.651021.020161880.007.604702.88758637.60F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG2488.000029.600000000073644.80SEM GTINKG2488.000029.600000000015891.14020365.2225613.6623.005891.140606832282.40F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG998.00005.90000000005888.20SEM GTINKG998.00005.900000000010.000600.000.000.000.000.000.000.000.000606838170.60F202608000SEM GTINMARGARINA C SAL151710005102KG200.000011.40000000002280.00SEM GTINKG200.000011.40000000001182.39020365.22792.9823.00182.390606840450.60F201101025SEM GTINMELANCIA - KG L080711005102KG998.00001.80000000001796.40SEM GTINKG998.00001.800000000010.000400606842247.00F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1658.00003.70000000006134.60SEM GTINKG1658.00003.700000000011978.4100036134.6023.001410.96016134.601.65101.22016134.607.60466.23848381.60F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML1347.00008.450000000011382.15SEM GTINTON1347.00008.45000000001910.50020365.223958.7123.00910.500606859763.75F201104000SEM GTINOVO DE GALINHA040711005102UN70000.00000.500000000035000.00SEM GTINDUZIA70000.00000.500000000012450.42020369.5610654.0023.002450.420606894763.75F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN130000.00000.600000000078000.00SEM GTINKG130000.00000.600000000017215.000600.000.000.000.000.000.000.000.000178000.001.651287.000178000.007.605928.00972763.75F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN4990.00006.500000000032435.00SEM GTINKG4990.00006.500000000010.0004006061005198.75F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN4990.00006.500000000032435.00SEM GTINKG4990.00006.500000000010.0004006061037633.75F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG797.000040.500000000032278.50SEM GTINKG797.000040.5000000000110409.83000332278.5023.007424.060132278.501.65532.600132278.507.602453.171069912.25F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG550.00000.8900000000489.50SEM GTINKG550.00000.8900000000184.44020365.22170.2523.0039.1601489.501.658.0801489.507.6037.201070401.75F201102102SEM GTINVINAGREIRA220900005102KG233.00004.70000000001095.10SEM GTINKG233.00004.70000000001251.8700031095.1023.00251.8706061071496.85F203101020SEM GTINCARNES CUBOS020230001708400S5405KG13850.000030.8000000000426580.00SEM GTINKG13850.000030.800000000010.000600.000.000.000.000.000.000.000.0006061498076.85F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN2340.000017.600000000041184.00SEM GTINKG2340.000017.600000000013809.520600.000.000.000.000.000.000.000.000141184.001.65679.540141184.007.603129.981539260.85F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG893.000019.350000000017279.55SEM GTINKG893.000019.350000000015572.66000317279.5523.003974.300117279.551.65285.110117279.557.601313.251556540.40F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG4990.00007.000000000034930.00SEM GTINKG4990.00007.000000000010.0004006061591470.40F201102080SEM GTINCHUCHU - KG070890005102KG958.00002.00000000001916.00SEM GTINKG958.00002.00000000001134.14020369.56583.2323.00134.1406061593386.40F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG258.000010.00000000002580.00SEM GTINKG258.000010.00000000001180.63020369.56785.3523.00180.6306061595966.40F202404000SEM GTINFUBA FLOCAO - KG110220005102KG2400.00004.550000000010920.00SEM GTINKG2400.00004.55000000001873.53020365.223797.9823.00873.5306061606886.40F201102010SEM GTINBATATA COMUM - KG070110005102KG941.00002.80000000002634.80SEM GTINKG941.00002.80000000001184.47020369.56802.0323.00184.4706061609521.20F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG723.00009.49000000006861.27SEM GTINKG723.00009.490000000011183.53020365.222386.3523.00548.86016861.271.65113.21016861.277.60521.461616382.47F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP955.00004.00000000003820.00SEM GTINKG955.00004.000000000011231.9500033820.0023.00878.60013820.001.6563.03013820.007.60290.321620202.47F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG712.00004.50000000003204.00SEM GTINKG712.00004.50000000001224.32020369.56975.3023.00224.3206061623406.47F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG948.000014.200000000013461.60SEM GTINKG948.000014.200000000014341.37000313461.6023.003096.170113461.601.65222.120113461.607.601023.081636868.07477310.56109781.440.000.000.000.000.000.000.000.000.000.000.000.001636868.070.000.000.000.000.000.007251.8433402.340.001636868.07150435.6290.00035826.0000000020231636868.070.001636868.070012026-01-161636868.071151636868.070.00Sem 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: 2693/2025 Data dos Empenhos: 09/09/2025 | Relativo ao periodo de 01/11/2025 a 15/11/2025, 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