2100035027Venda de mercadoria adquirida ou recebida de555518542025-07-09T17:32:40-03:002025-07-09T17:32:40-03:00112111300113111900TEK_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 -KG070993005102KG2.00001.50000000003.00SEM GTINKG2.00001.500000000010.21020369.560.9123.000.210606F202105017SEM GTINACAFRAO091020005102KG1.000048.000000000048.00SEM GTINKG1.000048.0000000000115.48000348.0023.0011.040148.001.650.790148.007.603.65F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG4.00003.500000000014.00SEM GTINTON4.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG3.000015.000000000045.00SEM GTINKG3.000015.0000000000114.51000345.0023.0010.350145.001.650.740145.007.603.42F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG3.000022.100000000066.30SEM GTINKG3.000022.1000000000121.38000366.3023.0015.250166.301.651.090166.307.605.04F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG2.000022.500000000045.00SEM GTINKG2.000022.5000000000114.51000345.0023.0010.350145.001.650.740145.007.603.42F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG8.00005.500000000044.00SEM GTINKG8.00005.500000000013.52020365.2215.3023.003.520606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG4.000023.500000000094.00SEM GTINKG4.000023.5000000000130.31000394.0023.0021.620194.001.651.550194.007.607.14F201101010SEM GTINBANANA -UNID080310005102UN50.00000.300000000015.00SEM GTINKG50.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG12.00002.400000000028.80SEM GTINKG12.00002.400000000012.02020369.568.7723.002.020606F201102011SEM GTINBATATA DOCE - KG071420005102KG11.00003.000000000033.00SEM GTINKG11.00003.000000000012.31020369.5610.0523.002.310606F201102012SEM GTINBETERRABA - KG070690005102KG10.00007.200000000072.00SEM GTINKG10.00007.200000000015.04020369.5621.9223.005.040606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN12.000017.6000000000211.20SEM GTINKG12.000017.6000000000119.530600.000.000.000.000.000.000.000.0001211.201.653.4801211.207.6016.05F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN82.00001.000000000082.00SEM GTINKG82.00001.0000000000126.44000382.0023.0018.860182.001.651.350182.007.606.23F203101020SEM GTINCARNES CUBOS020230001708400S5405KG9.000030.8000000000277.20SEM GTINKG9.000030.800000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG15.000016.0000000000240.00SEM GTINKG15.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG5.00002.250000000011.25SEM GTINKG5.00002.250000000010.79020369.563.4223.000.790606F201102020SEM GTINCENOURA070610005102KG5.00002.750000000013.75SEM GTINKG5.00002.750000000010.96020369.564.1923.000.960606F201102018SEM GTINCHEIRO VERDE KG070999905102KG4.00005.000000000020.00SEM GTINKG4.00005.000000000011.40020369.566.0923.001.400606F201105017SEM GTINCOLORAU EM PO210390215102KG2.00009.900000000019.80SEM GTINKG2.00009.900000000014.55000319.8023.004.550606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG6.000010.000000000060.00SEM GTINKG6.000010.000000000014.20020369.5618.2623.004.200606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG14.000032.7100000000457.94SEM GTINKG14.000032.710000000010.000600.000.000.000.000.000.000.000.000606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020713005102KG5.000012.700000000063.50SEM GTINKG5.000012.700000000015.08020365.2222.0923.005.080606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG2.000015.800000000031.60SEM GTINKG2.000015.8000000000110.19000331.6023.007.270131.601.650.520131.607.602.40F202303010SEM GTINFEIJAO PRETO - KG071333195102KG3.00007.700000000023.10SEM GTINKG3.00007.700000000011.85020365.228.0323.001.850606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG3.00007.000000000021.00SEM GTINKG3.00007.000000000011.68020365.227.3023.001.680606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG14.000015.0000000000210.00SEM GTINKG14.000015.0000000000148.300003210.0023.0048.300606F202302008SEM GTINFLOCAO DE ARROZ110419005102KG2.00006.140000000012.28SEM GTINKG2.00006.140000000013.95000312.2823.002.820112.281.650.200112.287.600.93F202404000SEM GTINFUBA FLOCAO - KG110220005102KG10.00004.550000000045.50SEM GTINKG10.00004.550000000013.64020365.2215.8223.003.640606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN11.00003.790000000041.69SEM GTINKG11.00003.7900000000113.45000341.6923.009.590141.691.650.690141.697.603.17F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG15.000030.0000000000450.00SEM GTINKG15.000030.0000000000136.00020365.22156.5123.0036.000606F201101031SEM GTINLARANJA080510005102UN55.00001.000000000055.00SEM GTINKG55.00001.000000000010.000400606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG10.00005.900000000059.00SEM GTINKG10.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202411015SEM GTINMACARRAO PARAFUSO C/ OVOS - KG190219001704900S5102KG8.00006.580000000052.64SEM GTINKG8.00006.580000000014.21020365.2218.3123.004.210606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG6.00001.800000000010.80SEM GTINKG6.00001.800000000010.76020369.563.2923.000.760606F202608000SEM GTINMARGARINA C SAL151710005102KG2.000011.400000000022.80SEM GTINKG2.000011.400000000011.82020365.227.9323.001.820606F201102101SEM GTINMAXIXE070993005102KG3.000012.000000000036.00SEM GTINKG3.000012.000000000012.52020369.5610.9623.002.520606F201101025SEM GTINMELANCIA - KG L080711005102KG8.00002.800000000022.40SEM GTINKG8.00002.800000000010.000400606F201101040SEM GTINMELAO - UN080719005102UN6.00004.000000000024.00SEM GTINKG6.00004.000000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG2.000019.350000000038.70SEM GTINKG2.000019.3500000000112.48000338.7023.008.900138.701.650.640138.707.602.94F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG5.00003.800000000019.00SEM GTINKG5.00003.800000000016.12000319.0023.004.370119.001.650.310119.007.601.44F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML8.00007.600000000060.80SEM GTINTON8.00007.600000000014.86020365.2221.1523.004.860606F201104000SEM GTINOVO DE GALINHA040711005102UN51.00000.700000000035.70SEM GTINDUZIA51.00000.700000000012.50020369.5610.8723.002.500606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN90.00000.500000000045.00SEM GTINKG90.00000.500000000014.160600.000.000.000.000.000.000.000.000145.001.650.740145.007.603.42F201102104SEM GTINPEPINO COMUM - KG071140005102KG3.00003.500000000010.50SEM GTINKG3.00003.500000000010.74020369.563.2023.000.740606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN50.00006.5000000000325.00SEM GTINKG50.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN50.00006.5000000000325.00SEM GTINKG50.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN50.00006.5000000000325.00SEM GTINKG50.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG25.00006.5000000000162.50SEM GTINKG25.00006.5000000000115.0304001162.501.652.6801162.507.6012.35F201102103SEM GTINQUIABO070890005102KG8.000012.000000000096.00SEM GTINKG8.000012.000000000016.72020369.5629.2223.006.720606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG16.000033.0000000000528.00SEM GTINKG16.000033.00000000001170.280003528.0023.00121.4401528.001.658.7101528.007.6040.13F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG12.00000.890000000010.68SEM GTINKG12.00000.890000000011.84020365.223.7123.000.850110.681.650.180110.687.600.81F201102100SEM GTINTOMATE - KG070200005102KG6.00008.000000000048.00SEM GTINKG6.00008.000000000013.36020369.5614.6123.003.360606F201102110SEM GTINVAGEM - KG070890005102KG5.000013.000000000065.00SEM GTINKG5.000013.000000000014.55020369.5619.7923.004.550606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT11.00001.300000000014.30SEM GTINLT11.00001.300000000014.62000314.3023.003.290114.301.650.240114.307.601.09F201102102SEM GTINVINAGREIRA220900005102KG3.00005.000000000015.00SEM GTINKG3.00005.000000000013.45000315.0023.003.450606F201101102SEM GTINABACATE - KG080440005102KG2.000010.000000000020.00SEM GTINKG2.000010.000000000010.000400606F201103005SEM GTINALFACE CRESPA- KG070519005102KG2.00008.000000000016.00SEM GTINKG2.00008.000000000011.12020369.564.8723.001.120606F202606000SEM GTINCAFE EM PO - KG090111905102KG6.000038.4000000000230.40SEM GTINKG6.000038.4000000000118.43020365.2280.1323.0018.430606F201102080SEM GTINCHUCHU - KG070890005102KG2.00003.50000000007.00SEM GTINKG2.00003.500000000010.49020369.562.1323.000.490606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG6.00007.700000000046.20SEM GTINKG6.00007.7000000000114.90000346.2023.0010.630146.201.650.760146.207.603.51F202403006SEM GTINFECULA DE MANDIOCA110814005102KG4.00008.790000000035.16SEM GTINKG4.00008.790000000016.06020365.2212.2323.002.810135.161.650.580135.167.602.67F202408069SEM GTINFERMENTO QUIMICO EM PO B210230001704900S5405KG2.000046.900000000093.80SEM GTINKG2.000046.900000000018.680600.000.000.000.000.000.000.000.000193.801.651.550193.807.607.13F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP10.00004.000000000040.00SEM GTINKG10.00004.0000000000112.90000340.0023.009.200140.001.650.660140.007.603.04F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG9.000014.2000000000127.80SEM GTINKG9.000014.2000000000141.210003127.8023.0029.3901127.801.652.1101127.807.609.712065.73475.110.000.000.000.000.000.000.000.000.000.000.000.005823.090.000.000.000.000.000.0030.31139.690.005823.09645.1190.0002511.0000000018545823.090.005823.090012025-08-085823.091155823.090.00Sem 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 9.5 Decreto 21.336 artigo 6 | 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 03 | Empenho: 105/2025 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 CASA FAMILIAR RURAL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/06/2025 a 15/06/2025, 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