2100037463Venda de mercadoria adquirida ou recebida de555521312026-03-13T17:16:55-03:002026-03-13T17:16:55-03:00112111300115111900TEK_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 LUISMA650101201058Brasil9F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG588.97163.49000000002055.51SEM GTINTON588.97163.490000000010.000600.000.000.000.000.000.000.000.0006062055.51F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG126.413419.97000000002524.48SEM GTINKG126.413419.97000000001814.1400032524.4823.00580.63012524.481.6541.65012524.487.60191.864579.99F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG39.647822.1000000000876.22SEM GTINKG39.647822.10000000001282.580003876.2223.00201.5301876.221.6514.4601876.227.6066.595456.21F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG551.62223.31000000001825.87SEM GTINKG551.62223.31000000001146.06020365.22635.0423.00146.0606067282.08F201101002SEM GTINBANANA NANICA - UN080390005102UN20450.24240.26000000005317.06SEM GTINKG20450.24240.260000000010.00040060612599.14F201102010SEM GTINBATATA COMUM - KG070110005102KG132.15953.0200000000399.12SEM GTINKG132.15953.0200000000127.94020369.56121.4923.0027.94060612998.26F201102011SEM GTINBATATA DOCE - KG071420005102KG195.36621.7500000000341.89SEM GTINKG195.36621.7500000000123.94020369.56104.0723.0023.94060613340.15F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN114.921317.57000000002019.17SEM GTINKG114.921317.57000000001186.780600.000.000.000.000.000.000.000.00012019.171.6533.32012019.177.60153.4615359.32F202402121SEM GTINBISCOITO POLVILHO SALGADO - 40GR - UN210690901704900S5405UN5131.58010.99000000005080.26SEM GTINUN5131.58010.99000000001469.920600.000.000.000.000.000.000.000.00015080.261.6583.82015080.267.60386.1020439.58F203101020SEM GTINCARNES CUBOS020230001708400S5405KG229.842632.49000000007467.58SEM GTINKG229.842632.490000000010.000600.000.000.000.000.000.000.000.00060627907.16F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG632.067117.500000000011061.17SEM GTINKG632.067117.500000000010.000600.000.000.000.000.000.000.000.00060638968.33F201102015SEM GTINCEBOLA - KG070310195102KG56.31142.6400000000148.66SEM GTINKG56.31142.6400000000110.41020369.5645.2523.0010.41060639116.99F201102020SEM GTINCENOURA070610005102KG135.60712.0700000000280.71SEM GTINKG135.60712.0700000000119.65020369.5685.4523.0019.65060639397.70F201105017SEM GTINCOLORAU EM PO210390215102KG9.76839.900000000096.71SEM GTINKG9.76839.9000000000122.24000396.7123.0022.24060639494.41F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG41.37179.4900000000392.62SEM GTINKG41.37179.4900000000167.73020365.22136.5523.0031.4101392.621.656.4801392.627.6029.8439887.03F202303010SEM GTINFEIJAO PRETO - KG071333195102KG91.93707.6800000000706.08SEM GTINKG91.93707.6800000000156.48020365.22245.5723.0056.48060640593.11F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG71.82584.4000000000316.03SEM GTINKG71.82584.4000000000125.28020365.22109.9223.0025.28060640909.14F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG540.130016.50000000008912.15SEM GTINKG540.130016.500000000012049.7900038912.1523.002049.79060649821.29F202404000SEM GTINFUBA FLOCAO - KG110220005102KG186.74714.5600000000851.57SEM GTINKG186.74714.5600000000168.12020365.22296.1823.0068.12060650672.86F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG353.382928.300000000010000.74SEM GTINKG353.382928.30000000001800.00020365.223478.2623.00800.00060660673.60F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG293.62395.88000000001726.51SEM GTINKG293.62395.880000000010.000600.000.000.000.000.000.000.000.00060662400.11F202608000SEM GTINMARGARINA C SAL151710005102KG11.492111.3800000000130.78SEM GTINKG11.492111.3800000000110.46020365.2245.4923.0010.46060662530.89F201101025SEM GTINMELANCIA - KG L080711005102KG241.33471.6400000000395.79SEM GTINKG241.33471.640000000010.00040060662926.68F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG63.20677.2000000000455.09SEM GTINKG63.20677.20000000001146.770003455.0923.00104.6701455.091.657.5101455.097.6034.5963381.77F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG112.04834.1000000000459.40SEM GTINKG112.04834.10000000001148.150003459.4023.00105.6601459.401.657.5801459.407.6034.9163841.17F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML63.20678.4300000000532.83SEM GTINTON63.20678.4300000000142.62020365.22185.3223.0042.62060664374.00F201104000SEM GTINOVO DE GALINHA040711005102UN3568.30590.49000000001748.47SEM GTINDUZIA3568.30590.49000000001122.41020369.56532.2323.00122.41060666122.47F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN8619.09630.60000000005171.46SEM GTINKG8619.09630.60000000001478.360600.000.000.000.000.000.000.000.00015171.461.6585.33015171.467.60393.0371293.93F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG442.44697.00000000003097.13SEM GTINKG442.44697.000000000010.00040060674391.06F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN493.01236.50000000003204.58SEM GTINKG493.01236.500000000010.00040060677595.64F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN493.58696.50000000003208.31SEM GTINKG493.58696.500000000010.00040060680803.95F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN224.09656.50000000001456.63SEM GTINKG224.09656.500000000010.00040060682260.58F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG40.222440.50000000001629.01SEM GTINKG40.222440.50000000001525.3500031629.0123.00374.67011629.011.6526.88011629.017.60123.8083889.59F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG86.19102.8900000000249.09SEM GTINKG86.19102.8900000000117.44020369.5675.8223.0017.44060684138.68F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG41.94631.040000000043.62SEM GTINKG41.94631.040000000017.53020365.2215.1723.003.490143.621.650.720143.627.603.3284182.30F201102102SEM GTINVINAGREIRA220900005102KG13.21595.000000000066.08SEM GTINKG13.21595.0000000000115.20000366.0823.0015.20060684248.3821130.954860.100.000.000.000.000.000.000.000.000.000.000.000.0084248.380.000.000.000.000.000.00307.751417.500.0084248.376585.3590.000267.00000000213184248.380.0084248.380012026-04-0384248.3811584248.380.01Sem cobranca do FECP.Reducao conforme anexo 1.4 art 1 VII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | LOTE 01, 02 e 03 | Empenho: 343/2026 Data do Empenho: 02/01/2026 | 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 INTEGRAL INFANTIL E CRECHE REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/01/2026 a 15/02/2026, 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. | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/0026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300