2100036801Venda de mercadoria adquirida ou recebida de555520382025-12-23T10:26:35-03:002025-12-23T10:26:35-03:00112111300118111900TEK_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 - KG180690005102KG957.000015.000000000014355.00SEM GTINKG957.000015.000000000014629.49000314355.0023.003301.650114355.001.65236.860114355.007.601090.9814355.00F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG901.00003.50000000003153.50SEM GTINTON901.00003.500000000010.000600.000.000.000.000.000.000.000.00060617508.50F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG469.000022.100000000010364.90SEM GTINKG469.000022.100000000013342.68000310364.9023.002383.930110364.901.65171.020110364.907.60787.7327873.40F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG908.000022.500000000020430.00SEM GTINKG908.000022.500000000016588.68000320430.0023.004698.900120430.001.65337.100120430.007.601552.6848303.40F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG12990.00004.900000000063651.00SEM GTINKG12990.00004.900000000015091.70020365.2222137.8223.005091.700606111954.40F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG1573.000023.500000000036965.50SEM GTINKG1573.000023.5000000000111921.38000336965.5023.008502.070136965.501.65609.930136965.507.602809.38148919.90F201101010SEM GTINBANANA -UNID080310005102UN275000.00000.300000000082500.00SEM GTINKG275000.00000.300000000010.000400606231419.90F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN70000.00001.200000000084000.00SEM GTINKG70000.00001.2000000000127090.00000384000.0023.0019320.000184000.001.651386.000184000.007.606384.00315419.90F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG16700.000016.0000000000267200.00SEM GTINKG16700.000016.000000000010.000600.000.000.000.000.000.000.000.000606582619.90F201102015SEM GTINCEBOLA - 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PC250100205102KG299.00000.8900000000266.11SEM GTINKG299.00000.8900000000145.90020365.2292.5523.0021.2901266.111.654.3901266.117.6020.22951603.86F201102102SEM GTINVINAGREIRA220900005102KG100.00004.7000000000470.00SEM GTINKG100.00004.70000000001108.100003470.0023.00108.100606952073.86F203101020SEM GTINCARNES CUBOS020230001708400S5405KG13850.000030.8000000000426580.00SEM GTINKG13850.000030.800000000010.000600.000.000.000.000.000.000.000.0006061378653.86F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG893.000019.350000000017279.55SEM GTINKG893.000019.350000000015572.66000317279.5523.003974.300117279.551.65285.110117279.557.601313.251395933.41F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG3000.00007.000000000021000.00SEM GTINKG3000.00007.000000000010.0004006061416933.41F202404000SEM GTINFUBA FLOCAO - KG110220005102KG2400.00004.550000000010920.00SEM GTINKG2400.00004.55000000001873.53020365.223797.9823.00873.5306061427853.41F201102010SEM GTINBATATA COMUM - KG070110005102KG941.00002.80000000002634.80SEM GTINKG941.00002.80000000001184.47020369.56802.0323.00184.4706061430488.21F201102011SEM GTINBATATA DOCE - KG071420005102KG450.00001.0000000000450.00SEM GTINKG450.00001.0000000000131.51020369.56136.9823.0031.5106061430938.21F201102012SEM GTINBETERRABA - KG070690005102KG304.00002.0000000000608.00SEM GTINKG304.00002.0000000000142.57020369.56185.0823.0042.5706061431546.21F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG294.000012.70000000003733.80SEM GTINKG294.000012.70000000001345.380600.000.000.000.000.000.000.000.00013733.801.6561.61013733.807.60283.771435280.01F202402106SEM GTINBISCOITO SEQUILHOS COCO210690901704900S5405UN70000.00000.900000000063000.00SEM GTINUN70000.00000.900000000015827.500600.000.000.000.000.000.000.000.000163000.001.651039.500163000.007.604788.001498280.01F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG150.000017.05000000002557.50SEM GTINKG150.000017.05000000001824.8000032557.5023.00588.23012557.501.6542.20012557.507.60194.371500837.51F202303010SEM GTINFEIJAO PRETO - KG071333195102KG1700.00007.700000000013090.00SEM GTINKG1700.00007.700000000011047.12020365.224552.7023.001047.1206061513927.51F202411015SEM GTINMACARRAO PARAFUSO C/ OVOS - KG190219001704900S5102KG998.00006.58000000006566.84SEM GTINKG998.00006.58000000001525.31020365.222283.9523.00525.3106061520494.35F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN3000.00006.500000000019500.00SEM GTINKG3000.00006.500000000010.0004006061539994.35420571.1696731.400.000.000.000.000.000.000.000.000.000.000.000.001539994.350.000.000.000.000.000.006374.6829362.120.001539994.35132468.2090.00035826.0000000020381539994.350.001539994.350012026-01-211539994.351151539994.350.00Sem cobranca do FECP.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 | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | 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 | 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 16/11/2025 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