2100035788Venda de mercadoria adquirida ou recebida de555519382025-09-29T15:29:14-03:002025-09-29T15:29:14-03:00112111300119111900TEK_DFS_6.49.08711164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG942.00002.50000000002355.00SEM GTINKG942.00002.50000000001164.88020369.56716.8623.00164.880606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG957.000015.000000000014355.00SEM GTINKG957.000015.000000000014629.49000314355.0023.003301.650114355.001.65236.860114355.007.601090.98F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG901.00003.50000000003153.50SEM GTINTON901.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG958.000022.100000000021171.80SEM GTINKG958.000022.100000000016827.90000321171.8023.004869.510121171.801.65349.330121171.807.601609.06F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG908.000022.500000000020430.00SEM GTINKG908.000022.500000000016588.68000320430.0023.004698.900120430.001.65337.100120430.007.601552.68F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG908.00005.50000000004994.00SEM GTINKG908.00005.50000000001399.49020365.221736.9123.00399.490606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG900.000023.500000000021150.00SEM GTINKG900.000023.500000000016820.88000321150.0023.004864.500121150.001.65348.980121150.007.601607.40F201101010SEM GTINBANANA -UNID080310005102UN79069.00000.300000000023720.70SEM GTINKG79069.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG987.00002.80000000002763.60SEM GTINKG987.00002.80000000001193.49020369.56841.2423.00193.490606F201102011SEM GTINBATATA DOCE - KG071420005102KG997.00001.0000000000997.00SEM GTINKG997.00001.0000000000169.80020369.56303.4923.0069.800606F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN79566.00001.200000000095479.20SEM GTINKG79566.00001.2000000000130792.05000395479.2023.0021960.220195479.201.651575.410195479.207.607256.42F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG19868.000016.0000000000317888.00SEM GTINKG19868.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG923.00001.25000000001153.75SEM GTINKG923.00001.2500000000180.78020369.56351.2023.0080.780606F201102020SEM GTINCENOURA070610005102KG936.00002.00000000001872.00SEM GTINKG936.00002.00000000001131.06020369.56569.8423.00131.060606F201102080SEM GTINCHUCHU - KG070890005102KG978.00002.00000000001956.00SEM GTINKG978.00002.00000000001136.94020369.56595.4123.00136.940606F201105017SEM GTINCOLORAU EM PO210390215102KG988.00009.90000000009781.20SEM GTINKG988.00009.900000000012249.6800039781.2023.002249.680606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG957.00009.49000000009081.93SEM GTINKG957.00009.490000000011566.58020365.223158.7023.00726.50019081.931.65149.85019081.937.60690.23F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG975.00007.00000000006825.00SEM GTINKG975.00007.00000000001545.96020365.222373.7323.00545.960606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG17484.000015.0000000000262260.00SEM GTINKG17484.000015.0000000000160319.800003262260.0023.0060319.800606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG988.00004.55000000004495.40SEM GTINKG988.00004.55000000001359.61020365.221563.5023.00359.610606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN18064.00003.790000000068462.56SEM GTINKG18064.00003.7900000000122079.17000368462.5623.0015746.390168462.561.651129.630168462.567.605203.15F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG986.000029.800000000029382.80SEM GTINKG986.000029.800000000012350.45020365.2210219.3423.002350.450606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG998.00005.90000000005888.20SEM GTINKG998.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG995.00004.50000000004477.50SEM GTINKG995.00004.50000000001313.48020369.561362.9523.00313.480606F202608000SEM GTINMARGARINA C SAL151710005102KG998.000011.400000000011377.20SEM GTINKG998.000011.40000000001910.11020365.223956.9923.00910.110606F201101025SEM GTINMELANCIA - KG L080711005102KG994.00001.40000000001391.60SEM GTINKG994.00001.400000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG999.000019.350000000019330.65SEM GTINKG999.000019.350000000016234.14000319330.6523.004446.050119330.651.65318.960119330.657.601469.13F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG998.00003.70000000003692.60SEM GTINKG998.00003.700000000011190.8700033692.6023.00849.30013692.601.6560.93013692.607.60280.64F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML999.00008.45000000008441.55SEM GTINTON999.00008.45000000001675.27020365.222935.9723.00675.270606F201104000SEM GTINOVO DE GALINHA040711005102UN76067.00000.500000000038033.50SEM GTINDUZIA76067.00000.500000000012662.80020369.5611577.4023.002662.800606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN79006.00000.600000000047403.60SEM GTINKG79006.00000.600000000014384.830600.000.000.000.000.000.000.000.000147403.601.65782.160147403.607.603602.67F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG18999.00007.0000000000132993.00SEM GTINKG18999.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN18999.00006.5000000000123493.50SEM GTINKG18999.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN18999.00006.5000000000123493.50SEM GTINKG18999.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN18999.00006.5000000000123493.50SEM GTINKG18999.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG991.000033.000000000032703.00SEM GTINKG991.000033.0000000000110546.72000332703.0023.007521.690132703.001.65539.600132703.007.602485.43F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG914.00000.8900000000813.46SEM GTINKG914.00000.89000000001140.31020365.22282.9223.0065.0701813.461.6513.4201813.467.6061.82F201102102SEM GTINVINAGREIRA220900005102KG999.00004.50000000004495.50SEM GTINKG999.00004.500000000011033.9700034495.5023.001033.970606F202411015SEM GTINMACARRAO PARAFUSO C/ OVOS - KG190219001704900S5102KG998.00006.58000000006566.84SEM GTINKG998.00006.58000000001525.31020365.222283.9523.00525.310606618141.91142172.660.000.000.000.000.000.000.000.000.000.000.000.001611817.140.000.000.000.000.000.005842.2326909.610.001611817.14174924.5090.00035826.0000000019381611817.140.001611817.140012025-10-281611817.141151611817.140.00Sem 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 | LOTE 01, 02 e 03 | Empenhos: 1891/2025 Data dos Empenhos: 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 do ENSINO FUNDAMENTAL REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/09/2025 a 15/09/2025, 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