2100036015Venda de mercadoria adquirida ou recebida de555519562025-10-16T17:18:29-03:002025-10-16T17:18:29-03:00112111300112111900TEK_DFS_6.49.11111164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG70.00002.5000000000175.00SEM GTINKG70.00002.5000000000112.25020369.5653.2723.0012.250606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG80.00003.5000000000280.00SEM GTINTON80.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG19.000022.1000000000419.90SEM GTINKG19.000022.10000000001135.420003419.9023.0096.5801419.901.656.9301419.907.6031.91F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG590.00005.50000000003245.00SEM GTINKG590.00005.50000000001259.58020365.221128.6123.00259.580606F201102010SEM GTINBATATA COMUM - KG070110005102KG120.00002.8000000000336.00SEM GTINKG120.00002.8000000000123.52020369.56102.2823.0023.520606F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN3169.00001.20000000003802.80SEM GTINKG3169.00001.200000000011226.4000033802.8023.00874.64013802.801.6562.75013802.807.60289.01F202606000SEM GTINCAFE EM PO - KG090111905102KG25.000038.4000000000960.00SEM GTINKG25.000038.4000000000176.79020365.22333.8923.0076.790606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG531.000016.00000000008496.00SEM GTINKG531.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG94.00001.2500000000117.50SEM GTINKG94.00001.250000000018.23020369.5635.7723.008.230606F201102020SEM GTINCENOURA070610005102KG92.00002.0000000000184.00SEM GTINKG92.00002.0000000000112.88020369.5656.0123.0012.880606F201102080SEM GTINCHUCHU - KG070890005102KG91.00002.0000000000182.00SEM GTINKG91.00002.0000000000112.74020369.5655.4023.0012.740606F201105017SEM GTINCOLORAU EM PO210390215102KG8.00009.900000000079.20SEM GTINKG8.00009.9000000000118.22000379.2023.0018.220606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG93.00009.4900000000882.57SEM GTINKG93.00009.49000000001152.24020365.22306.9623.0070.6001882.571.6514.5601882.577.6067.08F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG124.00007.0000000000868.00SEM GTINKG124.00007.0000000000169.43020365.22301.8923.0069.430606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG136.000015.00000000002040.00SEM GTINKG136.000015.00000000001469.2000032040.0023.00469.200606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG120.000029.80000000003576.00SEM GTINKG120.000029.80000000001286.06020365.221243.7323.00286.060606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG75.00005.9000000000442.50SEM GTINKG75.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG13.000011.4000000000148.20SEM GTINKG13.000011.4000000000111.86020365.2251.5423.0011.860606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG73.00003.7000000000270.10SEM GTINKG73.00003.7000000000187.110003270.1023.0062.1201270.101.654.4601270.107.6020.53F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML39.00008.4500000000329.55SEM GTINTON39.00008.4500000000126.36020365.22114.6223.0026.360606F201104000SEM GTINOVO DE GALINHA040711005102UN3056.00000.50000000001528.00SEM GTINDUZIA3056.00000.50000000001106.98020369.56465.1223.00106.980606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN5900.00000.60000000003540.00SEM GTINKG5900.00000.60000000001327.450600.000.000.000.000.000.000.000.00013540.001.6558.41013540.007.60269.04F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG20.00000.890000000017.80SEM GTINKG20.00000.890000000013.06020365.226.1923.001.420117.801.650.290117.807.601.35F201102102SEM GTINVINAGREIRA220900005102KG20.00004.500000000090.00SEM GTINKG20.00004.5000000000120.70000390.0023.0020.700606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG80.000015.00000000001200.00SEM GTINKG80.000015.00000000001387.0000031200.0023.00276.00011200.001.6519.80011200.007.6091.20F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG29.000033.0000000000957.00SEM GTINKG29.000033.00000000001308.630003957.0023.00220.1101957.001.6515.7901957.007.6072.73F203101020SEM GTINCARNES CUBOS020230001708400S5405KG177.000030.80000000005451.60SEM GTINKG177.000030.800000000010.000600.000.000.000.000.000.000.000.000606F202302008SEM GTINFLOCAO DE ARROZ110419005102KG179.000010.00000000001790.00SEM GTINKG179.000010.00000000001577.2800031790.0023.00411.70011790.001.6529.54011790.007.60136.04F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP79.00004.0000000000316.00SEM GTINKG79.00004.00000000001101.910003316.0023.0072.6801316.001.655.2101316.007.6024.02F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG78.000014.20000000001107.60SEM GTINKG78.000014.20000000001357.2100031107.6023.00254.75011107.601.6518.28011107.607.6084.18F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN354.00006.50000000002301.00SEM GTINKG354.00006.500000000010.00040060616327.883755.400.000.000.000.000.000.000.000.000.000.000.000.0045133.320.000.000.000.000.000.00236.021087.090.0045133.325078.5190.0008361.00000000195645133.320.0045133.320012025-11-1545133.3211545133.320.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | 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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | LOTE 01, 02 e 03 | Empenho: 1894/2025 Data do Empenho: 27/06/2025 | 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 DE JOVENS E ADULTOS REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/09/2025 a 30/09/2025, 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