2100036717Venda de mercadoria adquirida ou recebida de555520272025-12-17T10:09:56-03:002025-12-17T10:09:56-03:00112111300114111900TEK_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 -KG070993005102KG2.00002.30000000004.60SEM GTINKG2.00002.300000000010.32020369.561.4023.000.3206064.60F202105017SEM GTINACAFRAO091020005102KG1.000048.000000000048.00SEM GTINKG1.000048.0000000000115.48000348.0023.0011.040148.001.650.790148.007.603.6552.60F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG3.00003.500000000010.50SEM GTINTON3.00003.500000000010.000600.000.000.000.000.000.000.000.00060663.10F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG3.000015.000000000045.00SEM GTINKG3.000015.0000000000114.51000345.0023.0010.350145.001.650.740145.007.603.42108.10F202105001SEM GTINALHO PROCESSADO S/ SAL - 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KG020610001708400S5405KG28.000016.0000000000448.00SEM GTINKG28.000016.000000000010.000600.000.000.000.000.000.000.000.0006061893.40F201102015SEM GTINCEBOLA - KG070310195102KG5.00001.60000000008.00SEM GTINKG5.00001.600000000010.56020369.562.4423.000.5606061901.40F201102020SEM GTINCENOURA070610005102KG5.00002.500000000012.50SEM GTINKG5.00002.500000000010.88020369.563.8023.000.8806061913.90F201102080SEM GTINCHUCHU - KG070890005102KG4.00001.05000000004.20SEM GTINKG4.00001.050000000010.29020369.561.2823.000.2906061918.10F201102018SEM GTINCHEIRO VERDE KG070999905102KG4.000015.000000000060.00SEM GTINKG4.000015.000000000014.20020369.5618.2623.004.2006061978.10F201105017SEM GTINCOLORAU EM PO210390215102KG1.00009.90000000009.90SEM GTINKG1.00009.900000000012.2800039.9023.002.2806061988.00F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG12.000010.0000000000120.00SEM GTINKG12.000010.000000000018.40020369.5636.5323.008.4006062108.00F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG6.000036.9900000000221.94SEM GTINKG6.000036.990000000010.000600.000.000.000.000.000.000.000.0006062329.94F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020713005102KG10.000012.7000000000127.00SEM GTINKG10.000012.7000000000110.16020365.2244.1723.0010.1606062456.94F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG10.00009.490000000094.90SEM GTINKG10.00009.4900000000116.37020365.2233.0123.007.590194.901.651.570194.907.607.212551.84F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG6.00007.000000000042.00SEM GTINKG6.00007.000000000013.36020365.2214.6123.003.3606062593.84F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG18.000015.0000000000270.00SEM GTINKG18.000015.0000000000162.100003270.0023.0062.1006062863.84F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN8.00004.420000000035.36SEM GTINKG8.00004.4200000000111.40000335.3623.008.130135.361.650.580135.367.602.692899.20F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG10.000029.6000000000296.00SEM GTINKG10.000029.6000000000123.68020365.22102.9523.0023.6806063195.20F201101031SEM GTINLARANJA080510005102UN95.00002.7500000000261.25SEM GTINKG95.00002.750000000010.0004006063456.45F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG5.00005.900000000029.50SEM GTINKG5.00005.900000000010.000600.000.000.000.000.000.000.000.0006063485.95F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG2.00004.50000000009.00SEM GTINKG2.00004.500000000010.63020369.562.7423.000.6306063494.95F202608000SEM GTINMARGARINA C SAL151710005102KG3.000011.400000000034.20SEM GTINKG3.000011.400000000012.74020365.2211.8923.002.7406063529.15F201101025SEM GTINMELANCIA - KG L080711005102KG5.00001.80000000009.00SEM GTINKG5.00001.800000000010.0004006063538.15F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG5.00003.700000000018.50SEM GTINKG5.00003.700000000015.98000318.5023.004.260118.501.650.310118.507.601.413556.65F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML3.00008.450000000025.35SEM GTINTON3.00008.450000000012.03020365.228.8223.002.0306063582.00F201104000SEM GTINOVO DE GALINHA040711005102UN316.00000.5000000000158.00SEM GTINDUZIA316.00000.5000000000111.06020369.5648.1023.0011.0606063740.00F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN182.00000.6000000000109.20SEM GTINKG182.00000.6000000000110.100600.000.000.000.000.000.000.000.0001109.201.651.8001109.207.608.303849.20F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN20.00006.5000000000130.00SEM GTINKG20.00006.500000000010.0004006063979.20F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN20.00006.5000000000130.00SEM GTINKG20.00006.500000000010.0004006064109.20F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG2.000040.500000000081.00SEM GTINKG2.000040.5000000000126.13000381.0023.0018.630181.001.651.340181.007.606.164190.20F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG4.00000.89000000003.56SEM GTINKG4.00000.890000000010.61020365.221.2423.000.28013.561.650.06013.567.600.274193.76F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT3.00002.60000000007.80SEM GTINLT3.00002.600000000012.5100037.8023.001.79017.801.650.13017.807.600.594201.56F201102102SEM GTINVINAGREIRA220900005102KG5.00004.700000000023.50SEM GTINKG5.00004.700000000015.41000323.5023.005.4106064225.06F201102100SEM GTINTOMATE - KG070200005102KG3.00009.700000000029.10SEM GTINKG3.00009.700000000012.04020369.568.8623.002.0406064254.16F201102101SEM GTINMAXIXE070993005102KG6.000012.000000000072.00SEM GTINKG6.000012.000000000015.04020369.5621.9223.005.0406064326.16F201103005SEM GTINALFACE CRESPA- KG070519005102KG2.00008.000000000016.00SEM GTINKG2.00008.000000000011.12020369.564.8723.001.1206064342.16F201102103SEM GTINQUIABO070890005102KG4.000012.000000000048.00SEM GTINKG4.000012.000000000013.36020369.5614.6123.003.3606064390.16F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG2.000017.050000000034.10SEM GTINKG2.000017.0500000000110.99000334.1023.007.840134.101.650.560134.107.602.594424.26F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP4.00004.000000000016.00SEM GTINKG4.00004.000000000015.16000316.0023.003.680116.001.650.260116.007.601.224440.26F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG3.000014.200000000042.60SEM GTINKG3.000014.2000000000113.74000342.6023.009.800142.601.650.700142.607.603.244482.86F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN8.000017.6000000000140.80SEM GTINKG8.000017.6000000000113.020600.000.000.000.000.000.000.000.0001140.801.652.3201140.807.6010.704623.66F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG6.00006.600000000039.60SEM GTINKG6.00006.600000000013.17020365.2213.7723.003.1706064663.26F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG20.00007.0000000000140.00SEM GTINKG20.00007.000000000010.0004006064803.26F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG2.000019.350000000038.70SEM GTINKG2.000019.3500000000112.48000338.7023.008.900138.701.650.640138.707.602.944841.96F201102011SEM GTINBATATA DOCE - KG071420005102KG11.00001.000000000011.00SEM GTINKG11.00001.000000000010.77020369.563.3523.000.7706064852.96F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG8.000018.1900000000145.52SEM GTINKG8.000018.1900000000113.460600.000.000.000.000.000.000.000.0001145.521.652.4001145.527.6011.064998.48F202606000SEM GTINCAFE EM PO - KG090111905102KG2.000038.400000000076.80SEM GTINKG2.000038.400000000016.14020365.2226.7123.006.1406065075.28F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG6.00007.700000000046.20SEM GTINKG6.00007.7000000000114.90000346.2023.0010.630146.201.650.760146.207.603.515121.48F202403006SEM GTINFECULA DE MANDIOCA110814005102KG6.00008.790000000052.74SEM GTINKG6.00008.790000000019.10020365.2218.3423.004.220152.741.650.870152.747.604.015174.22F202408069SEM GTINFERMENTO QUIMICO EM PO B210230001704900S5405KG1.000046.900000000046.90SEM GTINKG1.000046.900000000014.330600.000.000.000.000.000.000.000.000146.901.650.770146.907.603.565221.12F201101032SEM GTINMAMAO080720005102KG6.00004.000000000024.00SEM GTINKG6.00004.000000000010.0004006065245.12F201101040SEM GTINMELAO - UN080719005102UN7.00005.000000000035.00SEM GTINKG7.00005.000000000010.0004006065280.12F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG1.00006.00000000006.00SEM GTINKG1.00006.000000000010.42020369.561.8323.000.4206065286.12F201102012SEM GTINBETERRABA - KG070690005102KG1.00003.00000000003.00SEM GTINKG1.00003.000000000010.21020369.560.9123.000.2106065289.12F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN8.00009.420000000075.36SEM GTINKG8.00009.420000000016.970600.000.000.000.000.000.000.000.000175.361.651.240175.367.605.735364.48F202403005SEM GTINFARINHA DE MANDIOCA TORRADA TIPO 1 - KG110620005102KG1.00007.46000000007.46SEM GTINKG1.00007.460000000011.29020365.222.5923.000.60017.461.650.12017.467.600.575371.94F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN20.00006.5000000000130.00SEM GTINKG20.00006.500000000010.0004006065501.94F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG8.000020.1500000000161.20SEM GTINKG8.000020.1500000000114.910600.000.000.000.000.000.000.000.0001161.201.652.6601161.207.6012.255663.14F202303010SEM GTINFEIJAO PRETO - KG071333195102KG6.00007.700000000046.20SEM GTINKG6.00007.700000000013.70020365.2216.0723.003.7006065709.34F202404000SEM GTINFUBA FLOCAO - KG110220005102KG25.00004.5500000000113.75SEM GTINKG25.00004.550000000019.10020365.2239.5623.009.1006065823.091570.04361.130.000.000.000.000.000.000.000.000.000.000.000.005823.090.000.000.000.000.000.0023.69109.270.005823.09494.0990.0002483.0000000020275823.090.005823.090012026-01-165823.091155823.090.00Sem 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 03 | Empenho: 2694/2025 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 da CASA FAMILIAR RURAL 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