2100036794Venda de mercadoria adquirida ou recebida de555520372025-12-23T10:26:32-03:002025-12-23T10:26:32-03:00112111300114111900TEK_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 LUISMA650101201058Brasil9F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG140.000015.00000000002100.00SEM GTINKG140.000015.00000000001677.2500032100.0023.00483.00012100.001.6534.65012100.007.60159.602100.00F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG198.00003.5000000000693.00SEM GTINTON198.00003.500000000010.000600.000.000.000.000.000.000.000.0006062793.00F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG92.000022.10000000002033.20SEM GTINKG92.000022.10000000001655.7100032033.2023.00467.64012033.201.6533.55012033.207.60154.524826.20F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG20.000022.5000000000450.00SEM GTINKG20.000022.50000000001145.130003450.0023.00103.5001450.001.657.4301450.007.6034.205276.20F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG2000.00004.90000000009800.00SEM GTINKG2000.00004.90000000001783.94020365.223408.4423.00783.94060615076.20F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG159.000023.50000000003736.50SEM GTINKG159.000023.500000000011205.0200033736.5023.00859.40013736.501.6561.65013736.507.60283.9718812.70F201101010SEM GTINBANANA -UNID080310005102UN9000.00000.30000000002700.00SEM GTINKG9000.00000.300000000010.00040060621512.70F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN12000.00001.200000000014400.00SEM GTINKG12000.00001.200000000014644.00000314400.0023.003312.000114400.001.65237.600114400.007.601094.4035912.70F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG2000.000016.000000000032000.00SEM GTINKG2000.000016.000000000010.000600.000.000.000.000.000.000.000.00060667912.70F201102015SEM GTINCEBOLA - KG070310195102KG150.00001.6000000000240.00SEM GTINKG150.00001.6000000000116.80020369.5673.0623.0016.80060668152.70F201102020SEM GTINCENOURA070610005102KG150.00002.5000000000375.00SEM GTINKG150.00002.5000000000126.25020369.56114.1523.0026.25060668527.70F201105017SEM GTINCOLORAU EM PO210390215102KG30.00009.9000000000297.00SEM GTINKG30.00009.9000000000168.310003297.0023.0068.31060668824.70F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG197.00007.00000000001379.00SEM GTINKG197.00007.00000000001110.31020365.22479.6223.00110.31060670203.70F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG737.000015.000000000011055.00SEM GTINKG737.000015.000000000012542.65000311055.0023.002542.65060681258.70F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN1000.00004.42000000004420.00SEM GTINKG1000.00004.420000000011425.4500034420.0023.001016.60014420.001.6572.93014420.007.60335.9285678.70F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG150.000029.60000000004440.00SEM GTINKG150.000029.60000000001355.17020365.221544.2323.00355.17060690118.70F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG250.00005.90000000001475.00SEM GTINKG250.00005.900000000010.000600.000.000.000.000.000.000.000.00060691593.70F202608000SEM GTINMARGARINA C SAL151710005102KG20.000011.4000000000228.00SEM GTINKG20.000011.4000000000118.24020365.2279.3023.0018.24060691821.70F201101025SEM GTINMELANCIA - KG L080711005102KG191.00001.8000000000343.80SEM GTINKG191.00001.800000000010.00040060692165.50F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG216.00003.7000000000799.20SEM GTINKG216.00003.70000000001257.750003799.2023.00183.8201799.201.6513.1901799.207.6060.7492964.70F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML100.00008.4500000000845.00SEM GTINTON100.00008.4500000000167.59020365.22293.8923.0067.59060693809.70F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN9000.00000.60000000005400.00SEM GTINKG9000.00000.60000000001499.500600.000.000.000.000.000.000.000.00015400.001.6589.10015400.007.60410.4099209.70F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN150.00006.5000000000975.00SEM GTINKG150.00006.500000000010.000400606100184.70F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN100.00006.5000000000650.00SEM GTINKG100.00006.500000000010.000400606100834.70F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG65.000040.50000000002632.50SEM GTINKG65.000040.50000000001848.9900032632.5023.00605.48012632.501.6543.44012632.507.60200.07103467.20F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG96.00000.890000000085.44SEM GTINKG96.00000.8900000000114.73020365.2229.7223.006.830185.441.651.410185.447.606.49103552.64F201102102SEM GTINVINAGREIRA220900005102KG60.00004.7000000000282.00SEM GTINKG60.00004.7000000000164.860003282.0023.0064.860606103834.64F203101020SEM GTINCARNES CUBOS020230001708400S5405KG892.000030.800000000027473.60SEM GTINKG892.000030.800000000010.000600.000.000.000.000.000.000.000.000606131308.24F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG100.000019.35000000001935.00SEM GTINKG100.000019.35000000001624.0400031935.0023.00445.05011935.001.6531.93011935.007.60147.06133243.24F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG150.00007.00000000001050.00SEM GTINKG150.00007.000000000010.000400606134293.24F202404000SEM GTINFUBA FLOCAO - KG110220005102KG166.00004.5500000000755.30SEM GTINKG166.00004.5500000000160.42020365.22262.6923.0060.420606135048.54F201102010SEM GTINBATATA COMUM - KG070110005102KG150.00002.8000000000420.00SEM GTINKG150.00002.8000000000129.41020369.56127.8523.0029.410606135468.54F201102011SEM GTINBATATA DOCE - KG071420005102KG156.00001.0000000000156.00SEM GTINKG156.00001.0000000000110.92020369.5647.4923.0010.920606135624.54F201102012SEM GTINBETERRABA - KG070690005102KG150.00002.0000000000300.00SEM GTINKG150.00002.0000000000121.00020369.5691.3223.0021.000606135924.54F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG294.000012.70000000003733.80SEM GTINKG294.000012.70000000001345.380600.000.000.000.000.000.000.000.00013733.801.6561.61013733.807.60283.77139658.34F202402106SEM GTINBISCOITO SEQUILHOS COCO210690901704900S5405UN12000.00000.900000000010800.00SEM GTINUN12000.00000.90000000001999.000600.000.000.000.000.000.000.000.000110800.001.65178.200110800.007.60820.80150458.34F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG150.000017.05000000002557.50SEM GTINKG150.000017.05000000001824.8000032557.5023.00588.23012557.501.6542.20012557.507.60194.37153015.84F202303010SEM GTINFEIJAO PRETO - KG071333195102KG197.00007.70000000001516.90SEM GTINKG197.00007.70000000001121.34020365.22527.5823.00121.340606154532.74F202411015SEM GTINMACARRAO PARAFUSO C/ OVOS - KG190219001704900S5102KG250.00006.58000000001645.00SEM GTINKG250.00006.58000000001131.59020365.22572.1323.00131.590606156177.74F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN100.00006.5000000000650.00SEM GTINKG100.00006.500000000010.000400606156827.7454349.3712500.350.000.000.000.000.000.000.000.000.000.000.000.00156827.740.000.000.000.000.000.00908.894186.310.00156827.7417595.5590.00035826.000000002037156827.740.00156827.740012026-01-21156827.74115156827.740.00Sem 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: 2692/2025 Data do Empenho: 09/09/2025 | 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 16/11/2025 a 30/11/2025, 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