2100036809Venda de mercadoria adquirida ou recebida de555520422025-12-23T10:26:46-03:002025-12-23T10:26:46-03:00112111300116111900TEK_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 - KG170199001704900S5405KG4.00003.500000000014.00SEM GTINTON4.00003.500000000010.000600.000.000.000.000.000.000.000.00060666.60F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG3.000015.000000000045.00SEM GTINKG3.000015.0000000000114.51000345.0023.0010.350145.001.650.740145.007.603.42111.60F202105001SEM GTINALHO PROCESSADO S/ SAL - 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KG071333295102KG6.00007.000000000042.00SEM GTINKG6.00007.000000000013.36020365.2214.6123.003.3606062145.41F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG22.000015.0000000000330.00SEM GTINKG22.000015.0000000000175.900003330.0023.0075.9006062475.41F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN7.00004.420000000030.94SEM GTINKG7.00004.420000000019.98000330.9423.007.120130.941.650.510130.947.602.352506.35F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG10.000029.6000000000296.00SEM GTINKG10.000029.6000000000123.68020365.22102.9523.0023.6806062802.35F201101031SEM GTINLARANJA080510005102UN80.00002.7500000000220.00SEM GTINKG80.00002.750000000010.0004006063022.35F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG3.00005.900000000017.70SEM GTINKG3.00005.900000000010.000600.000.000.000.000.000.000.000.0006063040.05F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG2.00004.50000000009.00SEM GTINKG2.00004.500000000010.63020369.562.7423.000.6306063049.05F202608000SEM GTINMARGARINA C SAL151710005102KG3.000011.400000000034.20SEM GTINKG3.000011.400000000012.74020365.2211.8923.002.7406063083.25F201101025SEM GTINMELANCIA - KG L080711005102KG5.00001.80000000009.00SEM GTINKG5.00001.800000000010.0004006063092.25F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG2.00003.70000000007.40SEM GTINKG2.00003.700000000012.3800037.4023.001.70017.401.650.12017.407.600.563099.65F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML3.00008.450000000025.35SEM GTINTON3.00008.450000000012.03020365.228.8223.002.0306063125.00F201104000SEM GTINOVO DE GALINHA040711005102UN100.00000.500000000050.00SEM GTINDUZIA100.00000.500000000013.50020369.5615.2223.003.5006063175.00F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN100.00000.600000000060.00SEM GTINKG100.00000.600000000015.550600.000.000.000.000.000.000.000.000160.001.650.990160.007.604.563235.00F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN12.00006.500000000078.00SEM GTINKG12.00006.500000000010.0004006063313.00F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN12.00006.500000000078.00SEM GTINKG12.00006.500000000010.0004006063391.00F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG2.000040.500000000081.00SEM GTINKG2.000040.5000000000126.13000381.0023.0018.630181.001.651.340181.007.606.163472.00F202105005SEM GTINSAL REFINADO 1 KG - 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KG190531001704900S5405UN8.000017.6000000000140.80SEM GTINKG8.000017.6000000000113.020600.000.000.000.000.000.000.000.0001140.801.652.3201140.807.6010.703803.57F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG6.00006.600000000039.60SEM GTINKG6.00006.600000000013.17020365.2213.7723.003.1706063843.17F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG12.00007.000000000084.00SEM GTINKG12.00007.000000000010.0004006063927.17F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG2.000019.350000000038.70SEM GTINKG2.000019.3500000000112.48000338.7023.008.900138.701.650.640138.707.602.943965.87F201102011SEM GTINBATATA DOCE - KG071420005102KG6.00001.00000000006.00SEM GTINKG6.00001.000000000010.42020369.561.8323.000.4206063971.87F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG8.000018.1900000000145.52SEM GTINKG8.000018.1900000000113.460600.000.000.000.000.000.000.000.0001145.521.652.4001145.527.6011.064117.39F202606000SEM GTINCAFE EM PO - KG090111905102KG2.000038.400000000076.80SEM GTINKG2.000038.400000000016.14020365.2226.7123.006.1406064194.19F202403006SEM GTINFECULA DE MANDIOCA110814005102KG6.00008.790000000052.74SEM GTINKG6.00008.790000000019.10020365.2218.3423.004.220152.741.650.870152.747.604.014246.93F201101040SEM GTINMELAO - UN080719005102UN7.00005.000000000035.00SEM GTINKG7.00005.000000000010.0004006064281.93F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG2.00006.000000000012.00SEM GTINKG2.00006.000000000010.84020369.563.6523.000.8406064293.93F201102012SEM GTINBETERRABA - KG070690005102KG1.00003.00000000003.00SEM GTINKG1.00003.000000000010.21020369.560.9123.000.2106064296.93F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN12.00006.500000000078.00SEM GTINKG12.00006.500000000010.0004006064374.93F202303010SEM GTINFEIJAO PRETO - KG071333195102KG6.00007.700000000046.20SEM GTINKG6.00007.700000000013.70020365.2216.0723.003.7006064421.13F202404000SEM GTINFUBA FLOCAO - KG110220005102KG9.00004.550000000040.95SEM GTINKG9.00004.550000000013.28020365.2214.2423.003.2806064462.08F201101102SEM GTINABACATE - KG080440005102KG3.00005.500000000016.50SEM GTINKG3.00005.500000000010.0004006064478.58F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG8.000012.7000000000101.60SEM GTINKG8.000012.700000000019.400600.000.000.000.000.000.000.000.0001101.601.651.6801101.607.607.724580.18F202402106SEM GTINBISCOITO SEQUILHOS COCO210690901704900S5405UN80.00000.900000000072.00SEM GTINUN80.00000.900000000016.660600.000.000.000.000.000.000.000.000172.001.651.190172.007.605.474652.18F202302008SEM GTINFLOCAO DE ARROZ110419005102KG10.00006.140000000061.40SEM GTINKG10.00006.1400000000119.80000361.4023.0014.120161.401.651.010161.407.604.674713.58F202411015SEM GTINMACARRAO PARAFUSO C/ OVOS - KG190219001704900S5102KG3.00006.580000000019.74SEM GTINKG3.00006.580000000011.58020365.226.8723.001.5806064733.32F201102104SEM GTINPEPINO COMUM - KG071140005102KG1.00005.00000000005.00SEM GTINKG1.00005.000000000010.35020369.561.5223.000.3506064738.321421.01326.860.000.000.000.000.000.000.000.000.000.000.000.004738.320.000.000.000.000.000.0019.1488.260.004738.32434.2690.0002483.0000000020424738.320.004738.320012026-01-214738.321154738.320.00Sem 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 16/11/2025 a 30/11/2025, 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