00000000002141302100036710Venda de mercadoria adquirida ou recebida de555520202025-12-17T10:09:30-03:002025-12-17T10:09:30-03:00112111300116111900TEK_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 -KG070993005102KG42.00002.300000000096.60SEM GTINKG42.00002.300000000016.76020369.5629.4123.006.76060696.60F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG20.00003.500000000070.00SEM GTINTON20.00003.500000000010.000600.000.000.000.000.000.000.000.000606166.60F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG18.000022.1000000000397.80SEM GTINKG18.000022.10000000001128.280003397.8023.0091.4901397.801.656.5601397.807.6030.23564.40F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG1171.00004.90000000005737.90SEM GTINKG1171.00004.90000000001459.00020365.221995.6423.00459.0006066302.30F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG32.000023.5000000000752.00SEM GTINKG32.000023.50000000001242.520003752.0023.00172.9601752.001.6512.4101752.007.6057.157054.30F201101010SEM GTINBANANA -UNID080310005102UN6399.00000.30000000001919.70SEM GTINKG6399.00000.300000000010.0004006068974.00F201102010SEM GTINBATATA COMUM - KG070110005102KG36.00002.400000000086.40SEM GTINKG36.00002.400000000016.05020369.5626.3023.006.0506069060.40F203101020SEM GTINCARNES CUBOS020230001708400S5405KG500.000030.800000000015400.00SEM GTINKG500.000030.800000000010.000600.000.000.000.000.000.000.000.00060624460.40F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG650.000016.000000000010400.00SEM GTINKG650.000016.000000000010.000600.000.000.000.000.000.000.000.00060634860.40F201102015SEM GTINCEBOLA - KG070310195102KG40.00001.600000000064.00SEM GTINKG40.00001.600000000014.48020369.5619.4823.004.48060634924.40F201102020SEM GTINCENOURA070610005102KG51.00002.5000000000127.50SEM GTINKG51.00002.500000000018.93020369.5638.8123.008.93060635051.90F201102018SEM GTINCHEIRO VERDE KG070999905102KG29.000015.0000000000435.00SEM GTINKG29.000015.0000000000130.46020369.56132.4123.0030.46060635486.90F201105017SEM GTINCOLORAU EM PO210390215102KG10.00009.900000000099.00SEM GTINKG10.00009.9000000000122.77000399.0023.0022.77060635585.90F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG36.00007.7000000000277.20SEM GTINKG36.00007.7000000000189.400003277.2023.0063.7601277.201.654.5701277.207.6021.0735863.10F202303010SEM GTINFEIJAO PRETO - KG071333195102KG57.00007.7000000000438.90SEM GTINKG57.00007.7000000000135.11020365.22152.6523.0035.11060636302.00F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG87.00007.0000000000609.00SEM GTINKG87.00007.0000000000148.72020365.22211.8123.0048.72060636911.00F202408069SEM GTINFERMENTO QUIMICO EM PO B210230001704900S5405KG4.000046.9000000000187.60SEM GTINKG4.000046.9000000000117.360600.000.000.000.000.000.000.000.0001187.601.653.1001187.607.6014.2637098.60F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG590.000015.00000000008850.00SEM GTINKG590.000015.000000000012035.5000038850.0023.002035.50060645948.60F201101031SEM GTINLARANJA080510005102UN865.00002.75000000002378.75SEM GTINKG865.00002.750000000010.00040060648327.35F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG498.000029.600000000014740.80SEM GTINKG498.000029.600000000011179.18020365.225126.8523.001179.18060663068.15F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG98.00005.9000000000578.20SEM GTINKG98.00005.900000000010.000600.000.000.000.000.000.000.000.00060663646.35F202608000SEM GTINMARGARINA C SAL151710005102KG17.000011.4000000000193.80SEM GTINKG17.000011.4000000000115.50020365.2267.4023.0015.50060663840.15F201102101SEM GTINMAXIXE070993005102KG14.000012.0000000000168.00SEM GTINKG14.000012.0000000000111.76020369.5651.1423.0011.76060664008.15F201101025SEM GTINMELANCIA - KG L080711005102KG56.00001.8000000000100.80SEM GTINKG56.00001.800000000010.00040060664108.95F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG45.00003.7000000000166.50SEM GTINKG45.00003.7000000000153.700003166.5023.0038.3001166.501.652.7501166.507.6012.6564275.45F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML43.00008.4500000000363.35SEM GTINTON43.00008.4500000000129.07020365.22126.3723.0029.07060664638.80F201104000SEM GTINOVO DE GALINHA040711005102UN3530.00000.50000000001765.00SEM GTINDUZIA3530.00000.50000000001123.57020369.56537.2723.00123.57060666403.80F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN3956.00000.60000000002373.60SEM GTINKG3956.00000.60000000001219.550600.000.000.000.000.000.000.000.00012373.601.6539.16012373.607.60180.3968777.40F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG280.00007.00000000001960.00SEM GTINKG280.00007.000000000010.00040060670737.40F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN280.00006.50000000001820.00SEM GTINKG280.00006.500000000010.00040060672557.40F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN280.00006.50000000001820.00SEM GTINKG280.00006.500000000010.00040060674377.40F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN280.00006.50000000001820.00SEM GTINKG280.00006.500000000010.00040060676197.40F201102103SEM GTINQUIABO070890005102KG24.000012.0000000000288.00SEM GTINKG24.000012.0000000000120.16020369.5687.6723.0020.16060676485.40F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG22.00006.0000000000132.00SEM GTINKG22.00006.000000000019.24020369.5640.1823.009.24060676617.40F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG13.000040.5000000000526.50SEM GTINKG13.000040.50000000001169.800003526.5023.00121.1001526.501.658.6901526.507.6040.0177143.90F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG5.00000.89000000004.45SEM GTINKG5.00000.890000000010.77020365.221.5523.000.36014.451.650.07014.457.600.3477148.35F201102100SEM GTINTOMATE - KG070200005102KG13.00009.7000000000126.10SEM GTINKG13.00009.700000000018.83020369.5638.3823.008.83060677274.45F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT21.00002.600000000054.60SEM GTINLT21.00002.6000000000117.61000354.6023.0012.560154.601.650.900154.607.604.1577329.05F201102102SEM GTINVINAGREIRA220900005102KG29.00004.7000000000136.30SEM GTINKG29.00004.7000000000131.350003136.3023.0031.35060677465.35F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN26.000017.6000000000457.60SEM GTINKG26.000017.6000000000142.330600.000.000.000.000.000.000.000.0001457.601.657.5501457.607.6034.7877922.95F201103005SEM GTINALFACE CRESPA- KG070519005102KG12.00008.000000000096.00SEM GTINKG12.00008.000000000016.72020369.5629.2223.006.72060678018.95F202105017SEM GTINACAFRAO091020005102KG3.000048.0000000000144.00SEM GTINKG3.000048.0000000000146.440003144.0023.0033.1201144.001.652.3801144.007.6010.9478162.95F202402122SEM GTINBISCOITO ROSCA CHOCOLATE - 300GR - UN210690901704900S5405UN27.000012.6300000000341.01SEM GTINUN27.000012.6300000000131.550600.000.000.000.000.000.000.000.0001341.011.655.6301341.017.6025.9278503.96F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG30.00006.6000000000198.00SEM GTINKG30.00006.6000000000115.84020365.2268.8623.0015.84060678701.96F202404000SEM GTINFUBA FLOCAO - KG110220005102KG52.00004.5500000000236.60SEM GTINKG52.00004.5500000000118.93020365.2282.2923.0018.93060678938.56F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP20.00004.000000000080.00SEM GTINKG20.00004.0000000000125.80000380.0023.0018.400180.001.651.320180.007.606.0879018.56F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG25.000014.2000000000355.00SEM GTINKG25.000014.20000000001114.490003355.0023.0081.6501355.001.655.8601355.007.6026.9879373.56F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG10.000019.3500000000193.50SEM GTINKG10.000019.3500000000162.410003193.5023.0044.5101193.501.653.1901193.507.6014.7179567.06F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG18.000010.0000000000180.00SEM GTINKG18.000010.0000000000112.60020369.5654.7923.0012.60060679747.06F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG50.000036.99000000001849.50SEM GTINKG50.000036.990000000010.000600.000.000.000.000.000.000.000.00060681596.56F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG30.00004.5000000000135.00SEM GTINKG30.00004.500000000019.45020369.5641.0923.009.45060681731.56F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG8.000022.5000000000180.00SEM GTINKG8.000022.5000000000158.050003180.0023.0041.4001180.001.652.9701180.007.6013.6881911.56F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG27.000018.3000000000494.10SEM GTINKG27.000018.3000000000145.700600.000.000.000.000.000.000.000.0001494.101.658.1501494.107.6037.5582405.66F201102080SEM GTINCHUCHU - KG070890005102KG21.00001.050000000022.05SEM GTINKG21.00001.050000000011.54020369.566.7123.001.54060682427.71F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG31.00009.4900000000294.19SEM GTINKG31.00009.4900000000150.74020365.22102.3223.0023.5301294.191.654.8501294.197.6022.3682721.9021281.004894.660.000.000.000.000.000.000.000.000.000.000.000.0082721.900.000.000.000.000.000.00120.11553.250.0082721.905568.0290.00010137.00000000202082721.900.0082721.900012026-01-1682721.9011582721.900.00Sem 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 da EDUCACAO INTEGRAL INFANTIL E CRECHE 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.com03121222300nGDd7HHtRYAP72Zoo0TrKXUtYE4=aCi8hu18n7bJIdgnz9a7a7fR4NSjT6sXWMZM5GvgoysQ9yX41wqRQg+MvXlmgVfUREkTvWcpBp/iP+LCyAjxffwLju+b/YsU1ZZuDMEDouZHbDN6wTMjwTtsa16lGIXfjAIrSLbvvsWbZIM5uFpfF2e0TcFIwlAHjDRscUZ0gC7Ej09g5j3JVxl1C52diyLnvb34A6uArln6OLSw0F4prZKrA54PWQvp+91Vpl4Boy25h+oC6AB0Gm2POdtu09eGNUz7EAJaAH6UB1TusimXKrjMtR7dW87/D4Il5MPyK+CBeJGnZ1Xfg5X7qy/u8zknXbByuQAa3ttAIK4Zbh19eQ==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 de mercadoria adquirida ou recebida de555520212025-12-17T10:09:40-03:002025-12-17T10:09:40-03:00112111300111111900TEK_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 -KG070993005102KG18.00002.300000000041.40SEM GTINKG18.00002.300000000012.90020369.5612.6023.002.90060641.40F202105017SEM GTINACAFRAO091020005102KG6.000048.0000000000288.00SEM GTINKG6.000048.0000000000192.880003288.0023.0066.2401288.001.654.7501288.007.6021.89329.40F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG20.00003.500000000070.00SEM GTINTON20.00003.500000000010.000600.000.000.000.000.000.000.000.000606399.40F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG15.000015.0000000000225.00SEM GTINKG15.000015.0000000000172.560003225.0023.0051.7501225.001.653.7101225.007.6017.10624.40F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG5.000022.1000000000110.50SEM GTINKG5.000022.1000000000135.640003110.5023.0025.4201110.501.651.8201110.507.608.40734.90F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG12.000022.5000000000270.00SEM GTINKG12.000022.5000000000187.080003270.0023.0062.1001270.001.654.4601270.007.6020.521004.90F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG382.00004.90000000001871.80SEM GTINKG382.00004.90000000001149.73020365.22651.0123.00149.7306062876.70F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG10.000023.5000000000235.00SEM GTINKG10.000023.5000000000175.790003235.0023.0054.0501235.001.653.8801235.007.6017.863111.70F201101010SEM GTINBANANA -UNID080310005102UN1200.00000.3000000000360.00SEM GTINKG1200.00000.300000000010.0004006063471.70F201102010SEM GTINBATATA COMUM - KG070110005102KG24.00002.400000000057.60SEM GTINKG24.00002.400000000014.03020369.5617.5323.004.0306063529.30F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN553.00001.2000000000663.60SEM GTINKG553.00001.20000000001214.010003663.6023.00152.6301663.601.6510.9501663.607.6050.434192.90F203101020SEM GTINCARNES CUBOS020230001708400S5405KG55.000030.80000000001694.00SEM GTINKG55.000030.800000000010.000600.000.000.000.000.000.000.000.0006065886.90F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG80.000016.00000000001280.00SEM GTINKG80.000016.000000000010.000600.000.000.000.000.000.000.000.0006067166.90F201102015SEM GTINCEBOLA - KG070310195102KG24.00001.600000000038.40SEM GTINKG24.00001.600000000012.69020369.5611.6923.002.6906067205.30F201102020SEM GTINCENOURA070610005102KG30.00002.500000000075.00SEM GTINKG30.00002.500000000015.25020369.5622.8323.005.2506067280.30F201102080SEM GTINCHUCHU - KG070890005102KG29.00001.050000000030.45SEM GTINKG29.00001.050000000012.13020369.569.2723.002.1306067310.75F201102018SEM GTINCHEIRO VERDE KG070999905102KG21.000015.0000000000315.00SEM GTINKG21.000015.0000000000122.05020369.5695.8923.0022.0506067625.75F201105017SEM GTINCOLORAU EM PO210390215102KG5.00009.900000000049.50SEM GTINKG5.00009.9000000000111.39000349.5023.0011.3906067675.25F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG19.000010.0000000000190.00SEM GTINKG19.000010.0000000000113.30020369.5657.8423.0013.3006067865.25F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG40.000036.99000000001479.60SEM GTINKG40.000036.990000000010.000600.000.000.000.000.000.000.000.0006069344.85F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020713005102KG36.000012.7000000000457.20SEM GTINKG36.000012.7000000000136.57020365.22159.0123.0036.5706069802.05F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG12.00009.4900000000113.88SEM GTINKG12.00009.4900000000119.64020365.2239.6123.009.1101113.881.651.8801113.887.608.659915.93F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG25.00007.0000000000175.00SEM GTINKG25.00007.0000000000114.00020365.2260.8623.0014.00060610090.93F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG50.000015.0000000000750.00SEM GTINKG50.000015.00000000001172.500003750.0023.00172.50060610840.93F202404000SEM GTINFUBA FLOCAO - KG110220005102KG36.00004.5500000000163.80SEM GTINKG36.00004.5500000000113.10020365.2256.9723.0013.10060611004.73F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN21.00004.420000000092.82SEM GTINKG21.00004.4200000000129.93000392.8223.0021.350192.821.651.530192.827.607.0511097.55F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG24.000029.6000000000710.40SEM GTINKG24.000029.6000000000156.83020365.22247.0823.0056.83060611807.95F201101031SEM GTINLARANJA080510005102UN346.00002.7500000000951.50SEM GTINKG346.00002.750000000010.00040060612759.45F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG14.00005.900000000082.60SEM GTINKG14.00005.900000000010.000600.000.000.000.000.000.000.000.00060612842.05F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG14.00004.500000000063.00SEM GTINKG14.00004.500000000014.41020369.5619.1823.004.41060612905.05F202608000SEM GTINMARGARINA C SAL151710005102KG15.000011.4000000000171.00SEM GTINKG15.000011.4000000000113.68020365.2259.4723.0013.68060613076.05F201101025SEM GTINMELANCIA - KG L080711005102KG25.00001.800000000045.00SEM GTINKG25.00001.800000000010.00040060613121.05F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG40.00003.7000000000148.00SEM GTINKG40.00003.7000000000147.730003148.0023.0034.0401148.001.652.4401148.007.6011.2513269.05F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML36.00008.4500000000304.20SEM GTINTON36.00008.4500000000124.33020365.22105.8023.0024.33060613573.25F201104000SEM GTINOVO DE GALINHA040711005102UN854.00000.5000000000427.00SEM GTINDUZIA854.00000.5000000000129.90020369.56129.9823.0029.90060614000.25F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN950.00000.6000000000570.00SEM GTINKG950.00000.6000000000152.730600.000.000.000.000.000.000.000.0001570.001.659.4101570.007.6043.3214570.25F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN49.00006.5000000000318.50SEM GTINKG49.00006.500000000010.00040060614888.75F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN49.00006.5000000000318.50SEM GTINKG49.00006.500000000010.00040060615207.25F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG4.000040.5000000000162.00SEM GTINKG4.000040.5000000000152.240003162.0023.0037.2601162.001.652.6701162.007.6012.3115369.25F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG9.00000.89000000008.01SEM GTINKG9.00000.890000000011.38020365.222.7923.000.64018.011.650.13018.017.600.6115377.26F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT9.00002.600000000023.40SEM GTINLT9.00002.600000000017.55000323.4023.005.380123.401.650.390123.407.601.7815400.66F201102102SEM GTINVINAGREIRA220900005102KG9.00004.700000000042.30SEM GTINKG9.00004.700000000019.73000342.3023.009.73060615442.96F201102100SEM GTINTOMATE - KG070200005102KG15.00009.7000000000145.50SEM GTINKG15.00009.7000000000110.19020369.5644.2923.0010.19060615588.46F201102101SEM GTINMAXIXE070993005102KG23.000012.0000000000276.00SEM GTINKG23.000012.0000000000119.32020369.5684.0123.0019.32060615864.46F201103005SEM GTINALFACE CRESPA- KG070519005102KG8.00008.000000000064.00SEM GTINKG8.00008.000000000014.48020369.5619.4823.004.48060615928.46F201102103SEM GTINQUIABO070890005102KG10.000012.0000000000120.00SEM GTINKG10.000012.000000000018.40020369.5636.5323.008.40060616048.46F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG2.000017.050000000034.10SEM GTINKG2.000017.0500000000110.99000334.1023.007.840134.101.650.560134.107.602.5916082.56F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP48.00004.0000000000192.00SEM GTINKG48.00004.0000000000161.920003192.0023.0044.1601192.001.653.1701192.007.6014.5916274.56F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG10.000014.2000000000142.00SEM GTINKG10.000014.2000000000145.790003142.0023.0032.6601142.001.652.3401142.007.6010.7916416.56F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG23.00006.6000000000151.80SEM GTINKG23.00006.6000000000112.14020365.2252.8023.0012.14060616568.36F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG49.00007.0000000000343.00SEM GTINKG49.00007.000000000010.00040060616911.36F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG2.000019.350000000038.70SEM GTINKG2.000019.3500000000112.48000338.7023.008.900138.701.650.640138.707.602.9416950.06F201102011SEM GTINBATATA DOCE - KG071420005102KG18.00001.000000000018.00SEM GTINKG18.00001.000000000011.26020369.565.4823.001.26060616968.06F201102012SEM GTINBETERRABA - KG070690005102KG15.00003.500000000052.50SEM GTINKG15.00003.500000000013.68020369.5615.9823.003.68060617020.56F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN12.00009.4000000000112.80SEM GTINKG12.00009.4000000000110.430600.000.000.000.000.000.000.000.0001112.801.651.8601112.807.608.5717133.36F202303010SEM GTINFEIJAO PRETO - KG071333195102KG23.00007.7000000000177.10SEM GTINKG23.00007.7000000000114.17020365.2261.6023.0014.17060617310.46F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN49.00006.5000000000318.50SEM GTINKG49.00006.500000000010.00040060617628.96F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG8.00006.000000000048.00SEM GTINKG8.00006.000000000013.36020369.5614.6123.003.36060617676.965561.111279.050.000.000.000.000.000.000.000.000.000.000.000.0017676.960.000.000.000.000.000.0056.59260.650.0017676.961596.2990.0002483.00000000202117676.960.0017676.960012026-01-1617676.9611517676.960.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | 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 | LOTE 01 | Empenhos: 2693/2025 Data dos Empenhos: 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 EDUCACAO INTEGRAL FUNDAMENTAL 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.com03121222300ADU/nsmBKCpZwpD9HIOuvGIVgVs=darSzay0uUPjSH6A7DaIpQA9vcUU6oSSHX2zDQ3Fyi9MqLvUNiUetJnNkVFr4a/FxyfzytIb1h5Wems0Y5vEIo8qQE3Yyv7ZGUrEGYjx7BUZO0ZonCILhA6IrWehpC1FQhs1fBHQcENaL2fQB35CszDKnWGnTWZnbfcVINKXmCCAdpo5nOSu/qpqcfrlMvaMu1zoyFUGerO04J4RjNlIG++zwMQsPiKGdqlDli5ItVdayXMBb5rqRMnB1EE/yP5daKUq62gmLdDZ/VqbBnCsapM1eOdb6uFu8OhsekkcnbbVLVhBz3sxmXRtjWJdVI6CfaqsRSuNS60mIuNUDXfMcg==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 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.com03121222300a63zCKnmQe2OFxA+VRgAHTF/NX4=b0lW1iAS4KnYH7vaTShbqBOUYsASiXNgQqcZVfK6fwRUJcKfPfl4gBy5YefKX/nfmnl2EHJG4pD2M/1XO7BFY/jaQ4yiJ3oOFF0v9mcj8InU77FkUpbO282CqpMeW4zNmkAHG4RPAkqHex7Yrr329sRvZzQ9N9a8frh0ZOnfJqMdcD7gEFjemxAxRhXJg2Vy7YC8PdsFkc5Z9TRBH4yEzKIOJxMvt5lz3bKuVP3kizm2Fm3/4bFyBB7eRW/7FVa2oEr4X1e1vkihlODoqkYhHvTasulzqfHn9P3YNWbQz5zjCpKbU2C/2iU5YDKgpBXR05T//3mYXD2XhkBkZoSwsw==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 de mercadoria adquirida ou recebida de555520232025-12-17T10:09:46-03:002025-12-17T10:09:46-03:00112111300112111900TEK_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 -KG070993005102KG941.00002.30000000002164.30SEM GTINKG941.00002.30000000001151.53020369.56658.8123.00151.5306062164.30F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG957.000015.000000000014355.00SEM GTINKG957.000015.000000000014629.49000314355.0023.003301.650114355.001.65236.860114355.007.601090.9816519.30F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG901.00003.50000000003153.50SEM GTINTON901.00003.500000000010.000600.000.000.000.000.000.000.000.00060619672.80F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG469.000022.100000000010364.90SEM GTINKG469.000022.100000000013342.68000310364.9023.002383.930110364.901.65171.020110364.907.60787.7330037.70F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG908.000022.500000000020430.00SEM GTINKG908.000022.500000000016588.68000320430.0023.004698.900120430.001.65337.100120430.007.601552.6850467.70F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG12990.00004.900000000063651.00SEM GTINKG12990.00004.900000000015091.70020365.2222137.8223.005091.700606114118.70F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG1573.000023.500000000036965.50SEM GTINKG1573.000023.5000000000111921.38000336965.5023.008502.070136965.501.65609.930136965.507.602809.38151084.20F201101010SEM GTINBANANA -UNID080310005102UN275000.00000.300000000082500.00SEM GTINKG275000.00000.300000000010.000400606233584.20F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN80000.00001.200000000096000.00SEM GTINKG80000.00001.2000000000130960.00000396000.0023.0022080.000196000.001.651584.000196000.007.607296.00329584.20F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG16700.000016.0000000000267200.00SEM GTINKG16700.000016.000000000010.000600.000.000.000.000.000.000.000.000606596784.20F201102015SEM GTINCEBOLA - KG070310195102KG1020.00001.60000000001632.00SEM GTINKG1020.00001.60000000001114.26020369.56496.7823.00114.260606598416.20F201102020SEM GTINCENOURA070610005102KG1038.00002.50000000002595.00SEM GTINKG1038.00002.50000000001181.68020369.56789.9223.00181.680606601011.20F201105017SEM GTINCOLORAU EM PO210390215102KG356.00009.90000000003524.40SEM GTINKG356.00009.90000000001810.6100033524.4023.00810.610606604535.60F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG1556.00007.000000000010892.00SEM GTINKG1556.00007.00000000001871.29020365.223788.2423.00871.290606615427.60F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG5422.000015.000000000081330.00SEM GTINKG5422.000015.0000000000118705.90000381330.0023.0018705.900606696757.60F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN14000.00004.420000000061880.00SEM GTINKG14000.00004.4200000000119956.30000361880.0023.0014232.400161880.001.651021.020161880.007.604702.88758637.60F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG2488.000029.600000000073644.80SEM GTINKG2488.000029.600000000015891.14020365.2225613.6623.005891.140606832282.40F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG998.00005.90000000005888.20SEM GTINKG998.00005.900000000010.000600.000.000.000.000.000.000.000.000606838170.60F202608000SEM GTINMARGARINA C SAL151710005102KG200.000011.40000000002280.00SEM GTINKG200.000011.40000000001182.39020365.22792.9823.00182.390606840450.60F201101025SEM GTINMELANCIA - KG L080711005102KG998.00001.80000000001796.40SEM GTINKG998.00001.800000000010.000400606842247.00F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1658.00003.70000000006134.60SEM GTINKG1658.00003.700000000011978.4100036134.6023.001410.96016134.601.65101.22016134.607.60466.23848381.60F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML1347.00008.450000000011382.15SEM GTINTON1347.00008.45000000001910.50020365.223958.7123.00910.500606859763.75F201104000SEM GTINOVO DE GALINHA040711005102UN70000.00000.500000000035000.00SEM GTINDUZIA70000.00000.500000000012450.42020369.5610654.0023.002450.420606894763.75F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN130000.00000.600000000078000.00SEM GTINKG130000.00000.600000000017215.000600.000.000.000.000.000.000.000.000178000.001.651287.000178000.007.605928.00972763.75F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN4990.00006.500000000032435.00SEM GTINKG4990.00006.500000000010.0004006061005198.75F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN4990.00006.500000000032435.00SEM GTINKG4990.00006.500000000010.0004006061037633.75F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG797.000040.500000000032278.50SEM GTINKG797.000040.5000000000110409.83000332278.5023.007424.060132278.501.65532.600132278.507.602453.171069912.25F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG550.00000.8900000000489.50SEM GTINKG550.00000.8900000000184.44020365.22170.2523.0039.1601489.501.658.0801489.507.6037.201070401.75F201102102SEM GTINVINAGREIRA220900005102KG233.00004.70000000001095.10SEM GTINKG233.00004.70000000001251.8700031095.1023.00251.8706061071496.85F203101020SEM GTINCARNES CUBOS020230001708400S5405KG13850.000030.8000000000426580.00SEM GTINKG13850.000030.800000000010.000600.000.000.000.000.000.000.000.0006061498076.85F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN2340.000017.600000000041184.00SEM GTINKG2340.000017.600000000013809.520600.000.000.000.000.000.000.000.000141184.001.65679.540141184.007.603129.981539260.85F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG893.000019.350000000017279.55SEM GTINKG893.000019.350000000015572.66000317279.5523.003974.300117279.551.65285.110117279.557.601313.251556540.40F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG4990.00007.000000000034930.00SEM GTINKG4990.00007.000000000010.0004006061591470.40F201102080SEM GTINCHUCHU - KG070890005102KG958.00002.00000000001916.00SEM GTINKG958.00002.00000000001134.14020369.56583.2323.00134.1406061593386.40F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG258.000010.00000000002580.00SEM GTINKG258.000010.00000000001180.63020369.56785.3523.00180.6306061595966.40F202404000SEM GTINFUBA FLOCAO - KG110220005102KG2400.00004.550000000010920.00SEM GTINKG2400.00004.55000000001873.53020365.223797.9823.00873.5306061606886.40F201102010SEM GTINBATATA COMUM - KG070110005102KG941.00002.80000000002634.80SEM GTINKG941.00002.80000000001184.47020369.56802.0323.00184.4706061609521.20F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG723.00009.49000000006861.27SEM GTINKG723.00009.490000000011183.53020365.222386.3523.00548.86016861.271.65113.21016861.277.60521.461616382.47F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP955.00004.00000000003820.00SEM GTINKG955.00004.000000000011231.9500033820.0023.00878.60013820.001.6563.03013820.007.60290.321620202.47F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG712.00004.50000000003204.00SEM GTINKG712.00004.50000000001224.32020369.56975.3023.00224.3206061623406.47F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG948.000014.200000000013461.60SEM GTINKG948.000014.200000000014341.37000313461.6023.003096.170113461.601.65222.120113461.607.601023.081636868.07477310.56109781.440.000.000.000.000.000.000.000.000.000.000.000.001636868.070.000.000.000.000.000.007251.8433402.340.001636868.07150435.6290.00035826.0000000020231636868.070.001636868.070012026-01-161636868.071151636868.070.00Sem 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 | Empenhos: 2693/2025 Data dos Empenhos: 09/09/2025 | 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.com03121222300yuJsJPw2TTXeyMuVTyWkiQkiq0w=J5kSyXo+yAomIhoGHmanztaWXEYNVom7JzgFEfBOkGJKiH95eRm8zXmnwRFLo2L2Yo2dEFkspV5jSIDPj671nNufcen24YzCPSrAKQU66M/HimTHkDkBOIRnVZnZ3WCWapUvIt68+wHFZCZI2fPdLzXko8jtS9bFNduQaMt9LjFmW+feehokjUIpPY8eLQkWJkio2gOUacB7FiuvAPM1PgOsHuGXEJF+lAiYwNortPFTIJ06EInYi+vsRhlnC4PZaf6GZ1faeJLvcDWY5XUOIXyLodqpikm+4qtd7gwkExJKpQ1gJ+CGYkBcWAwxygGcMt3KXX6TuQ4mFqPtVcypEQ==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 de mercadoria adquirida ou recebida de555520242025-12-17T10:09:48-03:002025-12-17T10:09:48-03:00112111300118111900TEK_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 -KG070993005102KG70.00002.3000000000161.00SEM GTINKG70.00002.3000000000111.27020369.5649.0123.0011.270606161.00F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG98.00003.5000000000343.00SEM GTINTON98.00003.500000000010.000600.000.000.000.000.000.000.000.000606504.00F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG21.000022.1000000000464.10SEM GTINKG21.000022.10000000001149.670003464.1023.00106.7401464.101.657.6601464.107.6035.27968.10F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG491.000016.00000000007856.00SEM GTINKG491.000016.000000000010.000600.000.000.000.000.000.000.000.0006068824.10F201102015SEM GTINCEBOLA - KG070310195102KG94.00001.6000000000150.40SEM GTINKG94.00001.6000000000110.53020369.5645.7823.0010.5306068974.50F201102020SEM GTINCENOURA070610005102KG63.00002.5000000000157.50SEM GTINKG63.00002.5000000000111.03020369.5647.9423.0011.0306069132.00F201105017SEM GTINCOLORAU EM PO210390215102KG8.00009.900000000079.20SEM GTINKG8.00009.9000000000118.22000379.2023.0018.2206069211.20F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG138.000015.00000000002070.00SEM GTINKG138.000015.00000000001476.1000032070.0023.00476.10060611281.20F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG102.000029.60000000003019.20SEM GTINKG102.000029.60000000001241.52020365.221050.0823.00241.52060614300.40F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG95.00005.9000000000560.50SEM GTINKG95.00005.900000000010.000600.000.000.000.000.000.000.000.00060614860.90F202608000SEM GTINMARGARINA C SAL151710005102KG13.000011.4000000000148.20SEM GTINKG13.000011.4000000000111.86020365.2251.5423.0011.86060615009.10F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG73.00003.7000000000270.10SEM GTINKG73.00003.7000000000187.110003270.1023.0062.1201270.101.654.4601270.107.6020.5315279.20F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML40.00008.4500000000338.00SEM GTINTON40.00008.4500000000127.04020365.22117.5623.0027.04060615617.20F201104000SEM GTINOVO DE GALINHA040711005102UN1511.00000.5000000000755.50SEM GTINDUZIA1511.00000.5000000000152.89020369.56229.9723.0052.89060616372.70F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN4500.00000.60000000002700.00SEM GTINKG4500.00000.60000000001249.750600.000.000.000.000.000.000.000.00012700.001.6544.55012700.007.60205.2019072.70F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN174.00006.50000000001131.00SEM GTINKG174.00006.500000000010.00040060620203.70F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG19.000042.6300000000810.00SEM GTINKG19.000042.63000000001261.230003810.0023.00186.3001810.001.6513.3701810.007.6061.5621013.70F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG13.00000.890000000011.57SEM GTINKG13.00000.890000000012.00020365.224.0223.000.930111.571.650.190111.577.600.8821025.27F201102102SEM GTINVINAGREIRA220900005102KG12.00004.700000000056.40SEM GTINKG12.00004.7000000000112.97000356.4023.0012.97060621081.67F203101020SEM GTINCARNES CUBOS020230001708400S5405KG297.000030.80000000009147.60SEM GTINKG297.000030.800000000010.000600.000.000.000.000.000.000.000.00060630229.27F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG31.000019.3500000000599.85SEM GTINKG31.000019.35000000001193.460003599.8523.00137.9701599.851.659.9001599.857.6045.5930829.12F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN3269.00001.20000000003922.80SEM GTINKG3269.00001.200000000011265.1000033922.8023.00902.24013922.801.6564.73013922.807.60298.1334751.92F202606000SEM GTINCAFE EM PO - KG090111905102KG80.000038.40000000003072.00SEM GTINKG80.000038.40000000001245.74020365.221068.4423.00245.74060637823.92F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG14.000010.0000000000140.00SEM GTINKG14.000010.000000000019.80020369.5642.6223.009.80060637963.92F202404000SEM GTINFUBA FLOCAO - KG110220005102KG94.00004.5500000000427.70SEM GTINKG94.00004.5500000000134.21020365.22148.7523.0034.21060638391.62F201102080SEM GTINCHUCHU - KG070890005102KG20.00002.000000000040.00SEM GTINKG20.00002.000000000012.80020369.5612.1823.002.80060638431.62F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG7.000022.5000000000157.50SEM GTINKG7.000022.5000000000150.800003157.5023.0036.2301157.501.652.6001157.507.6011.9738589.12F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG790.00004.90000000003871.00SEM GTINKG790.00004.90000000001309.66020365.221346.3323.00309.66060642460.12F201102010SEM GTINBATATA COMUM - KG070110005102KG63.00002.8000000000176.40SEM GTINKG63.00002.8000000000112.35020369.5653.7023.0012.35060642636.52F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP40.00004.0000000000160.00SEM GTINKG40.00004.0000000000151.600003160.0023.0036.8001160.001.652.6401160.007.6012.1642796.52F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG36.00004.5000000000162.00SEM GTINKG36.00004.5000000000111.34020369.5649.3123.0011.34060642958.52F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG32.000014.2000000000454.40SEM GTINKG32.000014.20000000001146.540003454.4023.00104.5101454.401.657.5001454.407.6034.5343412.92F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN174.00006.50000000001131.00SEM GTINKG174.00006.500000000010.00040060644543.9213361.583073.170.000.000.000.000.000.000.000.000.000.000.000.0044543.920.000.000.000.000.000.00157.60725.820.0044543.923956.5990.00035826.00000000202444543.920.0044543.920012026-01-1644543.9211544543.920.00Sem 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: 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 EDUCACAO DE JOVENS E ADULTOS 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.com03121222300MRGFt8cNN9JPuXxbXY3y9ihE3W4=c0oXqLZh83uFxRXL4xyfcNvW5f/MaujWo4lit5E6VIuWVdzBGb/iEWTSlk/J7nXsaXUW9eB6Nc2zT06RiTcueXQOPOdlZ1DnQvFCOfc/O4awcEiJ97rxFVGnH5P0My2jyuSKpBs4/5ZcSqubxX6MUS+WY3/HOS1ufOZPySC4eYqqgn8OfNau3Lpr1lIO1tvhfw7TQxorwFTqWjovywSSx+A5iUeZlXkwk6lti130clT9M6+V6PGaZwi/pQvV2o2rtEVk2Kq2+fUL9F+C0k7qJIuoVLd1PodB+XDjlQPBlEX/IbFYTqmxiMl+C6N+MxyDPDwM07IXaGB+7oWbpl7Ipg==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 de mercadoria adquirida ou recebida de555520252025-12-17T10:09:50-03:002025-12-17T10:09:50-03:00112111300113111900TEK_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 -KG070993005102KG3.00002.30000000006.90SEM GTINKG3.00002.300000000010.48020369.562.1023.000.4806066.90F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG3.000015.000000000045.00SEM GTINKG3.000015.0000000000114.51000345.0023.0010.350145.001.650.740145.007.603.4251.90F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG3.00003.500000000010.50SEM GTINTON3.00003.500000000010.000600.000.000.000.000.000.000.000.00060662.40F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG3.000022.100000000066.30SEM GTINKG3.000022.1000000000121.38000366.3023.0015.250166.301.651.090166.307.605.04128.70F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG3.000022.500000000067.50SEM GTINKG3.000022.5000000000121.77000367.5023.0015.530167.501.651.110167.507.605.13196.20F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG12.00004.900000000058.80SEM GTINKG12.00004.900000000014.70020365.2220.4523.004.700606255.00F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG2.000023.500000000047.00SEM GTINKG2.000023.5000000000115.16000347.0023.0010.810147.001.650.780147.007.603.57302.00F201101010SEM GTINBANANA -UNID080310005102UN381.00000.3000000000114.30SEM GTINKG381.00000.300000000010.000400606416.30F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN181.00001.2000000000217.20SEM GTINKG181.00001.2000000000170.050003217.2023.0049.9601217.201.653.5801217.207.6016.51633.50F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG12.000016.0000000000192.00SEM GTINKG12.000016.000000000010.000600.000.000.000.000.000.000.000.000606825.50F201102015SEM GTINCEBOLA - KG070310195102KG5.00001.60000000008.00SEM GTINKG5.00001.600000000010.56020369.562.4423.000.560606833.50F201102020SEM GTINCENOURA070610005102KG6.00002.500000000015.00SEM GTINKG6.00002.500000000011.05020369.564.5723.001.050606848.50F201105017SEM GTINCOLORAU EM PO210390215102KG1.00009.90000000009.90SEM GTINKG1.00009.900000000012.2800039.9023.002.280606858.40F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG6.00007.000000000042.00SEM GTINKG6.00007.000000000013.36020365.2214.6123.003.360606900.40F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG11.000015.0000000000165.00SEM GTINKG11.000015.0000000000137.950003165.0023.0037.9506061065.40F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN8.00004.420000000035.36SEM GTINKG8.00004.4200000000111.40000335.3623.008.130135.361.650.580135.367.602.691100.76F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG3.000029.600000000088.80SEM GTINKG3.000029.600000000017.10020365.2230.8823.007.1006061189.56F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG2.00005.900000000011.80SEM GTINKG2.00005.900000000010.000600.000.000.000.000.000.000.000.0006061201.36F202608000SEM GTINMARGARINA C SAL151710005102KG1.000011.400000000011.40SEM GTINKG1.000011.400000000010.91020365.223.9623.000.9106061212.76F201101025SEM GTINMELANCIA - KG L080711005102KG3.00001.80000000005.40SEM GTINKG3.00001.800000000010.0004006061218.16F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG4.00003.700000000014.80SEM GTINKG4.00003.700000000014.76000314.8023.003.400114.801.650.240114.807.601.121232.96F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML1.00008.45000000008.45SEM GTINTON1.00008.450000000010.68020365.222.9423.000.6806061241.41F201104000SEM GTINOVO DE GALINHA040711005102UN105.00000.500000000052.50SEM GTINDUZIA105.00000.500000000013.68020369.5615.9823.003.6806061293.91F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN181.00000.6000000000108.60SEM GTINKG181.00000.6000000000110.040600.000.000.000.000.000.000.000.0001108.601.651.7901108.607.608.251402.51F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN4.00006.500000000026.00SEM GTINKG4.00006.500000000010.0004006061428.51F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN4.00006.500000000026.00SEM GTINKG4.00006.500000000010.0004006061454.51F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG2.000040.500000000081.00SEM GTINKG2.000040.5000000000126.13000381.0023.0018.630181.001.651.340181.007.606.161535.51F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG3.00000.89000000002.67SEM GTINKG3.00000.890000000010.45020365.220.9323.000.21012.671.650.04012.677.600.201538.18F201102102SEM GTINVINAGREIRA220900005102KG4.00004.700000000018.80SEM GTINKG4.00004.700000000014.32000318.8023.004.3206061556.98F203101020SEM GTINCARNES CUBOS020230001708400S5405KG6.000030.8000000000184.80SEM GTINKG6.000030.800000000010.000600.000.000.000.000.000.000.000.0006061741.78F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN5.000017.600000000088.00SEM GTINKG5.000017.600000000018.140600.000.000.000.000.000.000.000.000188.001.651.450188.007.606.691829.78F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG1.000019.350000000019.35SEM GTINKG1.000019.350000000016.24000319.3523.004.450119.351.650.320119.357.601.471849.13F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG4.00007.000000000028.00SEM GTINKG4.00007.000000000010.0004006061877.13F201102080SEM GTINCHUCHU - KG070890005102KG1.00002.00000000002.00SEM GTINKG1.00002.000000000010.14020369.560.6123.000.1406061879.13F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG3.000010.000000000030.00SEM GTINKG3.000010.000000000012.10020369.569.1323.002.1006061909.13F202404000SEM GTINFUBA FLOCAO - KG110220005102KG5.00004.550000000022.75SEM GTINKG5.00004.550000000011.82020365.227.9123.001.8206061931.88F201102010SEM GTINBATATA COMUM - KG070110005102KG4.00002.800000000011.20SEM GTINKG4.00002.800000000010.78020369.563.4123.000.7806061943.08F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG2.00009.490000000018.98SEM GTINKG2.00009.490000000013.27020365.226.6023.001.520118.981.650.310118.987.601.441962.06F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP9.00004.000000000036.00SEM GTINKG9.00004.0000000000111.61000336.0023.008.280136.001.650.590136.007.602.741998.06F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG6.00004.500000000027.00SEM GTINKG6.00004.500000000011.89020369.568.2223.001.8906062025.06F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG2.000014.200000000028.40SEM GTINKG2.000014.200000000019.16000328.4023.006.530128.401.650.470128.407.602.162053.46986.35226.850.000.000.000.000.000.000.000.000.000.000.000.002053.460.000.000.000.000.000.0014.4366.590.002053.46307.8790.00035826.0000000020252053.460.002053.460012026-01-162053.461152053.460.00Sem 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: 2695/2025 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 EDUCACAO ESPECIAL INFANTIL 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.com031212223009ui30LSA0WYU5Z7xT0lPAzsyZRU=qr+clu8ei3gh6TyW+FiPzpnM3wOwrn0jnGNG2Xwvf7wcxG/WdjJMyMaTWd35N9bEZI/dxaRNXAWHYZmselQMos43WjAqDB3UCbmx/HIom56wtxKMJfkQ2+VwYsU7dfhEQWGr4yxjRyUyAn1G2fTdVSeyi7kFzb01jdnvpkEJLMcBVlY50Il2dPlOksqTVkAbK/fwwUX6h9HAXIYSXbkTdohUu85q8uI8nOUy4amxFBTnoervCm1ti9qTLrvPdpdcfaV/fxZ2AjFWs8xstSHsiayL0xdVvhB9SRf/OzQ8kdIm20PUh+vSlvnSVxdsQwphZkfPDTTbNBkeDTemmMlkTA==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 de mercadoria adquirida ou recebida de555520262025-12-17T10:09:53-03:002025-12-17T10:09:53-03:00112111300119111900TEK_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 -KG070993005102KG29.00002.300000000066.70SEM GTINKG29.00002.300000000014.67020369.5620.3023.004.67060666.70F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG20.000015.0000000000300.00SEM GTINKG20.000015.0000000000196.750003300.0023.0069.0001300.001.654.9501300.007.6022.80366.70F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG60.00003.5000000000210.00SEM GTINTON60.00003.500000000010.000600.000.000.000.000.000.000.000.000606576.70F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG6.000022.1000000000132.60SEM GTINKG6.000022.1000000000142.770003132.6023.0030.5001132.601.652.1901132.607.6010.08709.30F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG39.000022.5000000000877.50SEM GTINKG39.000022.50000000001283.000003877.5023.00201.8301877.501.6514.4801877.507.6066.691586.80F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG167.00004.9000000000818.30SEM GTINKG167.00004.9000000000165.46020365.22284.6023.0065.4606062405.10F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG20.000023.5000000000470.00SEM GTINKG20.000023.50000000001151.580003470.0023.00108.1001470.001.657.7601470.007.6035.722875.10F201101010SEM GTINBANANA -UNID080310005102UN3138.00000.3000000000941.40SEM GTINKG3138.00000.300000000010.0004006063816.50F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN1121.00001.20000000001345.20SEM GTINKG1121.00001.20000000001433.8400031345.2023.00309.40011345.201.6522.20011345.207.60102.245161.70F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG156.000016.00000000002496.00SEM GTINKG156.000016.000000000010.000600.000.000.000.000.000.000.000.0006067657.70F201102015SEM GTINCEBOLA - KG070310195102KG62.00001.600000000099.20SEM GTINKG62.00001.600000000016.95020369.5630.2023.006.9506067756.90F201102020SEM GTINCENOURA070610005102KG43.00002.5000000000107.50SEM GTINKG43.00002.500000000017.53020369.5632.7223.007.5306067864.40F201105017SEM GTINCOLORAU EM PO210390215102KG5.00009.900000000049.50SEM GTINKG5.00009.9000000000111.39000349.5023.0011.3906067913.90F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG52.00007.0000000000364.00SEM GTINKG52.00007.0000000000129.12020365.22126.6023.0029.1206068277.90F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG84.000015.00000000001260.00SEM GTINKG84.000015.00000000001289.8000031260.0023.00289.8006069537.90F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN202.00004.4200000000892.84SEM GTINKG202.00004.42000000001287.940003892.8423.00205.3501892.841.6514.7301892.847.6067.8610430.74F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG98.000029.60000000002900.80SEM GTINKG98.000029.60000000001232.05020365.221008.9023.00232.05060613331.54F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG70.00005.9000000000413.00SEM GTINKG70.00005.900000000010.000600.000.000.000.000.000.000.000.00060613744.54F202608000SEM GTINMARGARINA C SAL151710005102KG15.000011.4000000000171.00SEM GTINKG15.000011.4000000000113.68020365.2259.4723.0013.68060613915.54F201101025SEM GTINMELANCIA - KG L080711005102KG46.00001.800000000082.80SEM GTINKG46.00001.800000000010.00040060613998.34F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG27.00003.700000000099.90SEM GTINKG27.00003.7000000000132.22000399.9023.0022.980199.901.651.650199.907.607.5914098.24F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML12.00008.4500000000101.40SEM GTINTON12.00008.450000000018.11020365.2235.2723.008.11060614199.64F201104000SEM GTINOVO DE GALINHA040711005102UN985.00000.5000000000492.50SEM GTINDUZIA985.00000.5000000000134.48020369.56149.9223.0034.48060614692.14F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1091.00000.6000000000654.60SEM GTINKG1091.00000.6000000000160.550600.000.000.000.000.000.000.000.0001654.601.6510.8001654.607.6049.7515346.74F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN180.00006.50000000001170.00SEM GTINKG180.00006.500000000010.00040060616516.74F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN180.00006.50000000001170.00SEM GTINKG180.00006.500000000010.00040060617686.74F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG8.000040.5000000000324.00SEM GTINKG8.000040.50000000001104.490003324.0023.0074.5201324.001.655.3501324.007.6024.6218010.74F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG10.00000.89000000008.90SEM GTINKG10.00000.890000000011.54020365.223.1023.000.71018.901.650.15018.907.600.6818019.64F201102102SEM GTINVINAGREIRA220900005102KG7.00004.700000000032.90SEM GTINKG7.00004.700000000017.57000332.9023.007.57060618052.54F203101020SEM GTINCARNES CUBOS020230001708400S5405KG70.000030.80000000002156.00SEM GTINKG70.000030.800000000010.000600.000.000.000.000.000.000.000.00060620208.54F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN32.000017.6000000000563.20SEM GTINKG32.000017.6000000000152.090600.000.000.000.000.000.000.000.0001563.201.659.2901563.207.6042.8020771.74F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG5.000019.350000000096.75SEM GTINKG5.000019.3500000000131.20000396.7523.0022.250196.751.651.600196.757.607.3520868.49F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG180.00007.00000000001260.00SEM GTINKG180.00007.000000000010.00040060622128.49F201102080SEM GTINCHUCHU - KG070890005102KG8.00002.000000000016.00SEM GTINKG8.00002.000000000011.12020369.564.8723.001.12060622144.49F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG20.000010.0000000000200.00SEM GTINKG20.000010.0000000000114.00020369.5660.8823.0014.00060622344.49F202404000SEM GTINFUBA FLOCAO - KG110220005102KG25.00004.5500000000113.75SEM GTINKG25.00004.550000000019.10020365.2239.5623.009.10060622458.24F201102010SEM GTINBATATA COMUM - KG070110005102KG20.00002.800000000056.00SEM GTINKG20.00002.800000000013.92020369.5617.0523.003.92060622514.24F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG20.00009.4900000000189.80SEM GTINKG20.00009.4900000000132.73020365.2266.0123.0015.1801189.801.653.1301189.807.6014.4222704.04F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP14.00004.000000000056.00SEM GTINKG14.00004.0000000000118.06000356.0023.0012.880156.001.650.920156.007.604.2622760.04F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG18.00004.500000000081.00SEM GTINKG18.00004.500000000015.67020369.5624.6623.005.67060622841.04F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG16.000014.2000000000227.20SEM GTINKG16.000014.2000000000173.280003227.2023.0052.2601227.201.653.7501227.207.6017.2723068.248128.501869.580.000.000.000.000.000.000.000.000.000.000.000.0023068.240.000.000.000.000.000.00102.95474.130.0023068.242446.6690.00035826.00000000202623068.240.0023068.240012026-01-1623068.2411523068.240.00Sem 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: 2695/2025 Data do Empenho: 09/09/2025 | Empenho referente a contratacao de empresa especializada no for | 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.com03121222300pn5TTtjxmARPmnyDhUKPXII3Wq0=E26zLhfZTZReA2GfAb6l3ApVDrHOhUnvX7ng4TGCnOxPahbewWDJ69QIZNgRsA6ZgxfXH9Mn/LsGQWL0F0pJkWGdVfaV6l9u2oazUI8nAVos/9qzJ1zfs0rP5xd3obKK6Z3XI3i0KA96dKIth7QHH544jAx+YUZFKYlQ8JpkoirI6lIVkM4BENB+kpKA3is2PthjPOkr66FnHeU8/2I1U8j4Ul2WWZ+RgBaxs9WvO3d/xYusF7f31DNwalvDtPKGoN51cAomU3eYfIUfYETFl71bKb+uSib9WSEZkU0vlaEgdot7dQ/gR/srDLpY+n9q88DB9Yh5kPVIq1kniHSAtg==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 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 - 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KG070110005102KG12.00002.400000000028.80SEM GTINKG12.00002.400000000012.02020369.568.7723.002.020606764.20F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN80.00001.200000000096.00SEM GTINKG80.00001.2000000000130.96000396.0023.0022.080196.001.651.580196.007.607.30860.20F203101020SEM GTINCARNES CUBOS020230001708400S5405KG19.000030.8000000000585.20SEM GTINKG19.000030.800000000010.000600.000.000.000.000.000.000.000.0006061445.40F203101010SEM GTINCARNE MOIDA - 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 - 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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.com03121222300xgM044yMM0Ct0ZMuha9GdpzCwwY=mXg7U7TSDP0hryEmAJSZHFioRvTd3krb07PYrVL1Yjrf6HRsXj72WTpuh4AkbboPdDT80h5ZPqn0dKNxwky5rRGKgm9Erxnfofa15yW2rNa4PkBPfem7ZocN9Zn7bg3iEQsCNx2/MmLQSeT5Y1PQlJvyMTrI6mJeOnFXVQYv/KxE6bPqbOc953VlSl5ZYt9cOqcu1iPvuHZhVoxHgJg2JvWIf6PECdz46FzC9Wxue5mjxxDhCh5ITl9KRCqyAVwePwPI9wVUrOo7I9H8KqZgaTAMn+5W9RdjlZcWklgLsTd57oO1igX5I1UQ5xtR1LxU8K28uUOOLHMSxnl1wUV5qw==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