2100036712Venda de mercadoria adquirida ou recebida de555520222025-12-17T10:09:43-03:002025-12-17T10:09:43-03:00112111300117111900TEK_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 LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG288.00002.3000000000662.40SEM GTINKG288.00002.3000000000146.38020369.56201.6323.0046.380606662.40F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG197.000015.00000000002955.00SEM GTINKG197.000015.00000000001952.9900032955.0023.00679.65012955.001.6548.76012955.007.60224.583617.40F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG298.00003.50000000001043.00SEM GTINTON298.00003.500000000010.000600.000.000.000.000.000.000.000.0006064660.40F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG92.000022.10000000002033.20SEM GTINKG92.000022.10000000001655.7100032033.2023.00467.64012033.201.6533.55012033.207.60154.526693.60F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG20.000022.5000000000450.00SEM GTINKG20.000022.50000000001145.130003450.0023.00103.5001450.001.657.4301450.007.6034.207143.60F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG2582.00004.900000000012651.80SEM GTINKG2582.00004.900000000011012.07020365.224400.3023.001012.07060619795.40F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG159.000023.50000000003736.50SEM GTINKG159.000023.500000000011205.0200033736.5023.00859.40013736.501.6561.65013736.507.60283.9723531.90F201101010SEM GTINBANANA -UNID080310005102UN12794.00000.30000000003838.20SEM GTINKG12794.00000.300000000010.00040060627370.10F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN12000.00001.200000000014400.00SEM GTINKG12000.00001.200000000014644.00000314400.0023.003312.000114400.001.65237.600114400.007.601094.4041770.10F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG1902.000016.000000000030432.00SEM GTINKG1902.000016.000000000010.000600.000.000.000.000.000.000.000.00060672202.10F201102015SEM GTINCEBOLA - KG070310195102KG298.00001.6000000000476.80SEM GTINKG298.00001.6000000000133.38020369.56145.1423.0033.38060672678.90F201102020SEM GTINCENOURA070610005102KG236.00002.5000000000590.00SEM GTINKG236.00002.5000000000141.31020369.56179.6023.0041.31060673268.90F201105017SEM GTINCOLORAU EM PO210390215102KG30.00009.9000000000297.00SEM GTINKG30.00009.9000000000168.310003297.0023.0068.31060673565.90F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG197.00007.00000000001379.00SEM GTINKG197.00007.00000000001110.31020365.22479.6223.00110.31060674944.90F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG722.000015.000000000010830.00SEM GTINKG722.000015.000000000012490.90000310830.0023.002490.90060685774.90F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN2569.00004.420000000011354.98SEM GTINKG2569.00004.420000000013661.99000311354.9823.002611.650111354.981.65187.360111354.987.60862.9897129.88F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG425.000029.600000000012580.00SEM GTINKG425.000029.600000000011006.32020365.224375.3223.001006.320606109709.88F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG442.00005.90000000002607.80SEM GTINKG442.00005.900000000010.000600.000.000.000.000.000.000.000.000606112317.68F202608000SEM GTINMARGARINA C SAL151710005102KG20.000011.4000000000228.00SEM GTINKG20.000011.4000000000118.24020365.2279.3023.0018.240606112545.68F201101025SEM GTINMELANCIA - KG L080711005102KG291.00001.8000000000523.80SEM GTINKG291.00001.800000000010.000400606113069.48F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG315.00003.70000000001165.50SEM GTINKG315.00003.70000000001375.8800031165.5023.00268.07011165.501.6519.23011165.507.6088.58114234.98F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML135.00008.45000000001140.75SEM GTINTON135.00008.4500000000191.25020365.22396.7523.0091.250606115375.73F201104000SEM GTINOVO DE GALINHA040711005102UN9827.00000.50000000004913.50SEM GTINDUZIA9827.00000.50000000001344.00020369.561495.6723.00344.000606120289.23F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN10955.00000.60000000006573.00SEM GTINKG10955.00000.60000000001608.000600.000.000.000.000.000.000.000.00016573.001.65108.45016573.007.60499.55126862.23F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN380.00006.50000000002470.00SEM GTINKG380.00006.500000000010.000400606129332.23F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN380.00006.50000000002470.00SEM GTINKG380.00006.500000000010.000400606131802.23F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG110.000040.50000000004455.00SEM GTINKG110.000040.500000000011436.7400034455.0023.001024.65014455.001.6573.51014455.007.60338.58136257.23F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG95.00000.890000000084.55SEM GTINKG95.00000.8900000000114.59020365.2229.4123.006.760184.551.651.400184.557.606.43136341.78F201102102SEM GTINVINAGREIRA220900005102KG100.00004.7000000000470.00SEM GTINKG100.00004.70000000001108.100003470.0023.00108.100606136811.78F203101020SEM GTINCARNES CUBOS020230001708400S5405KG892.000030.800000000027473.60SEM GTINKG892.000030.800000000010.000600.000.000.000.000.000.000.000.000606164285.38F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN294.000017.60000000005174.40SEM GTINKG294.000017.60000000001478.630600.000.000.000.000.000.000.000.00015174.401.6585.38015174.407.60393.25169459.78F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG148.000019.35000000002863.80SEM GTINKG148.000019.35000000001923.5700032863.8023.00658.67012863.801.6547.25012863.807.60217.65172323.58F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG380.00007.00000000002660.00SEM GTINKG380.00007.000000000010.000400606174983.58F201102080SEM GTINCHUCHU - KG070890005102KG187.00002.0000000000374.00SEM GTINKG187.00002.0000000000126.18020369.56113.8523.0026.180606175357.58F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG150.000010.00000000001500.00SEM GTINKG150.000010.00000000001105.02020369.56456.6023.00105.020606176857.58F202404000SEM GTINFUBA FLOCAO - KG110220005102KG165.00004.5500000000750.75SEM GTINKG165.00004.5500000000160.06020365.22261.1123.0060.060606177608.33F201102010SEM GTINBATATA COMUM - KG070110005102KG250.00002.8000000000700.00SEM GTINKG250.00002.8000000000149.01020369.56213.0823.0049.010606178308.33F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG231.00009.49000000002192.19SEM GTINKG231.00009.49000000001378.14020365.22762.4423.00175.36012192.191.6536.17012192.197.60166.61180500.52F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP228.00004.0000000000912.00SEM GTINKG228.00004.00000000001294.120003912.0023.00209.7601912.001.6515.0501912.007.6069.31181412.52F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG215.00004.5000000000967.50SEM GTINKG215.00004.5000000000167.74020369.56294.5123.0067.740606182380.02F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG234.000014.20000000003322.80SEM GTINKG234.000014.200000000011071.6000033322.8023.00764.24013322.801.6554.83013322.807.60252.53185702.8273130.1116819.930.000.000.000.000.000.000.000.000.000.000.000.00185702.820.000.000.000.000.000.001017.624687.140.00185702.8222524.6990.00035826.000000002022185702.820.00185702.820012026-01-16185702.82115185702.820.00Sem 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 01/11/2025 a 15/11/2025, 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