2100035791Venda de mercadoria adquirida ou recebida de555519412025-09-29T15:29:22-03:002025-09-29T15:29:22-03:00112111300114111900TEK_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 -KG070993005102KG29.00002.500000000072.50SEM GTINKG29.00002.500000000015.08020369.5622.0723.005.080606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG22.000015.0000000000330.00SEM GTINKG22.000015.00000000001106.430003330.0023.0075.9001330.001.655.4501330.007.6025.08F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG60.00003.5000000000210.00SEM GTINTON60.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG46.000022.10000000001016.60SEM GTINKG46.000022.10000000001327.8500031016.6023.00233.82011016.601.6516.77011016.607.6077.26F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG39.000022.5000000000877.50SEM GTINKG39.000022.50000000001283.000003877.5023.00201.8301877.501.6514.4801877.507.6066.69F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG52.00005.5000000000286.00SEM GTINKG52.00005.5000000000122.88020365.2299.4723.0022.880606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG38.000023.5000000000893.00SEM GTINKG38.000023.50000000001287.990003893.0023.00205.3901893.001.6514.7301893.007.6067.87F201101010SEM GTINBANANA -UNID080310005102UN854.00000.3000000000256.20SEM GTINKG854.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG56.00002.8000000000156.80SEM GTINKG56.00002.8000000000110.98020369.5647.7323.0010.980606F201102011SEM GTINBATATA DOCE - KG071420005102KG54.00001.000000000054.00SEM GTINKG54.00001.000000000013.78020369.5616.4423.003.780606F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN998.00001.20000000001197.60SEM GTINKG998.00001.20000000001386.2300031197.6023.00275.45011197.601.6519.76011197.607.6091.02F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG80.000016.00000000001280.00SEM GTINKG80.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG62.00001.250000000077.50SEM GTINKG62.00001.250000000015.43020369.5623.5923.005.430606F201102020SEM GTINCENOURA070610005102KG43.00002.000000000086.00SEM GTINKG43.00002.000000000016.02020369.5626.1823.006.020606F201102080SEM GTINCHUCHU - KG070890005102KG68.00002.0000000000136.00SEM GTINKG68.00002.000000000019.52020369.5641.4023.009.520606F201105017SEM GTINCOLORAU EM PO210390215102KG65.00009.9000000000643.50SEM GTINKG65.00009.90000000001148.010003643.5023.00148.010606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG38.00009.4900000000360.62SEM GTINKG38.00009.4900000000162.21020365.22125.4223.0028.8501360.621.655.9501360.627.6027.41F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG52.00007.0000000000364.00SEM GTINKG52.00007.0000000000129.12020365.22126.6023.0029.120606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG66.000015.0000000000990.00SEM GTINKG66.000015.00000000001227.700003990.0023.00227.700606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG46.00004.5500000000209.30SEM GTINKG46.00004.5500000000116.74020365.2272.7923.0016.740606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN42.00003.7900000000159.18SEM GTINKG42.00003.7900000000151.340003159.1823.0036.6101159.181.652.6301159.187.6012.10F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG20.000029.8000000000596.00SEM GTINKG20.000029.8000000000147.68020365.22207.2923.0047.680606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG62.00005.9000000000365.80SEM GTINKG62.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG49.00004.5000000000220.50SEM GTINKG49.00004.5000000000115.44020369.5667.1223.0015.440606F202608000SEM GTINMARGARINA C SAL151710005102KG36.000011.4000000000410.40SEM GTINKG36.000011.4000000000132.83020365.22142.7423.0032.830606F201101025SEM GTINMELANCIA - KG L080711005102KG47.00001.400000000065.80SEM GTINKG47.00001.400000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG35.000019.3500000000677.25SEM GTINKG35.000019.35000000001218.410003677.2523.00155.7701677.251.6511.1701677.257.6051.47F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG50.00003.7000000000185.00SEM GTINKG50.00003.7000000000159.660003185.0023.0042.5501185.001.653.0501185.007.6014.06F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML50.00008.4500000000422.50SEM GTINTON50.00008.4500000000133.80020365.22146.9523.0033.800606F201104000SEM GTINOVO DE GALINHA040711005102UN1254.00000.5000000000627.00SEM GTINDUZIA1254.00000.5000000000143.90020369.56190.8623.0043.900606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1589.00000.6000000000953.40SEM GTINKG1589.00000.6000000000188.190600.000.000.000.000.000.000.000.0001953.401.6515.7301953.407.6072.46F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG180.00007.00000000001260.00SEM GTINKG180.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN180.00006.50000000001170.00SEM GTINKG180.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN180.00006.50000000001170.00SEM GTINKG180.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN180.00006.50000000001170.00SEM GTINKG180.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG52.000033.00000000001716.00SEM GTINKG52.000033.00000000001553.4100031716.0023.00394.68011716.001.6528.31011716.007.60130.42F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG48.00000.890000000042.72SEM GTINKG48.00000.890000000017.37020365.2214.8623.003.420142.721.650.700142.727.603.25F201102102SEM GTINVINAGREIRA220900005102KG51.00004.5000000000229.50SEM GTINKG51.00004.5000000000152.790003229.5023.0052.790606F202411015SEM GTINMACARRAO PARAFUSO C/ OVOS - KG190219001704900S5102KG62.00006.5800000000407.96SEM GTINKG62.00006.5800000000132.63020365.22141.8923.0032.63060610428.532398.600.000.000.000.000.000.000.000.000.000.000.000.0021346.130.000.000.000.000.000.00138.73639.090.0021346.133176.4290.00035826.00000000194121346.130.0021346.130012025-10-2821346.1311521346.130.00Sem 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 | Empenho: 106/2025 Data do Empenho: 02/01/2025 | 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 ESPECIAL FUNDAMENTAL 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