2100036870Venda de mercadoria adquirida ou recebida de555520462026-01-06T12:06:53-03:002026-01-06T12:06:53-03:00112111300118111900TEK_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 -KG070993005102KG15.00002.300000000034.50SEM GTINKG15.00002.300000000012.42020369.5610.5023.002.42060634.50F202105017SEM GTINACAFRAO091020005102KG6.000048.0000000000288.00SEM GTINKG6.000048.0000000000192.880003288.0023.0066.2401288.001.654.7501288.007.6021.89322.50F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG20.00003.500000000070.00SEM GTINTON20.00003.500000000010.000600.000.000.000.000.000.000.000.000606392.50F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG15.000015.0000000000225.00SEM GTINKG15.000015.0000000000172.560003225.0023.0051.7501225.001.653.7101225.007.6017.10617.50F202105001SEM GTINALHO PROCESSADO S/ SAL - 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KG020610001708400S5405KG120.000016.00000000001920.00SEM GTINKG120.000016.000000000010.000600.000.000.000.000.000.000.000.0006067326.90F201102015SEM GTINCEBOLA - KG070310195102KG15.00001.600000000024.00SEM GTINKG15.00001.600000000011.68020369.567.3123.001.6806067350.90F201102020SEM GTINCENOURA070610005102KG20.00002.500000000050.00SEM GTINKG20.00002.500000000013.50020369.5615.2223.003.5006067400.90F201102018SEM GTINCHEIRO VERDE KG070999905102KG11.000015.0000000000165.00SEM GTINKG11.000015.0000000000111.55020369.5650.2323.0011.5506067565.90F201105017SEM GTINCOLORAU EM PO210390215102KG5.00009.900000000049.50SEM GTINKG5.00009.9000000000111.39000349.5023.0011.3906067615.40F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG100.000036.99000000003699.00SEM GTINKG100.000036.990000000010.000600.000.000.000.000.000.000.000.00060611314.40F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020713005102KG68.000012.7000000000863.60SEM GTINKG68.000012.7000000000169.08020365.22300.3623.0069.08060612178.00F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG12.00009.4900000000113.88SEM GTINKG12.00009.4900000000119.64020365.2239.6123.009.1101113.881.651.8801113.887.608.6512291.88F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG25.00007.0000000000175.00SEM GTINKG25.00007.0000000000114.00020365.2260.8623.0014.00060612466.88F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG45.000015.0000000000675.00SEM GTINKG45.000015.00000000001155.250003675.0023.00155.25060613141.88F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN22.00004.420000000097.24SEM GTINKG22.00004.4200000000131.36000397.2423.0022.370197.241.651.600197.247.607.3913239.12F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG10.000029.6000000000296.00SEM GTINKG10.000029.6000000000123.68020365.22102.9523.0023.68060613535.12F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG10.00005.900000000059.00SEM GTINKG10.00005.900000000010.000600.000.000.000.000.000.000.000.00060613594.12F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG20.00004.500000000090.00SEM GTINKG20.00004.500000000016.30020369.5627.4023.006.30060613684.12F202608000SEM GTINMARGARINA C SAL151710005102KG5.000011.400000000057.00SEM GTINKG5.000011.400000000014.56020365.2219.8223.004.56060613741.12F201101025SEM GTINMELANCIA - KG L080711005102KG20.00001.800000000036.00SEM GTINKG20.00001.800000000010.00040060613777.12F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG18.00003.700000000066.60SEM GTINKG18.00003.7000000000121.48000366.6023.0015.320166.601.651.100166.607.605.0613843.72F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML10.00008.450000000084.50SEM GTINTON10.00008.450000000016.76020365.2229.3923.006.76060613928.22F201104000SEM GTINOVO DE GALINHA040711005102UN496.00000.5000000000248.00SEM GTINDUZIA496.00000.5000000000117.36020369.5675.4923.0017.36060614176.22F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN500.00000.6000000000300.00SEM GTINKG500.00000.6000000000127.750600.000.000.000.000.000.000.000.0001300.001.654.9501300.007.6022.8014476.22F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN40.00006.5000000000260.00SEM GTINKG40.00006.500000000010.00040060614736.22F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN40.00006.5000000000260.00SEM GTINKG40.00006.500000000010.00040060614996.22F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG10.00000.89000000008.90SEM GTINKG10.00000.890000000011.54020365.223.1023.000.71018.901.650.15018.907.600.6815005.12F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT11.00002.600000000028.60SEM GTINLT11.00002.600000000019.22000328.6023.006.580128.601.650.470128.607.602.1715033.72F201102102SEM GTINVINAGREIRA220900005102KG9.00004.700000000042.30SEM GTINKG9.00004.700000000019.73000342.3023.009.73060615076.02F201102100SEM GTINTOMATE - KG070200005102KG10.00009.700000000097.00SEM GTINKG10.00009.700000000016.79020369.5629.5323.006.79060615173.02F201102101SEM GTINMAXIXE070993005102KG8.000012.000000000096.00SEM GTINKG8.000012.000000000016.72020369.5629.2223.006.72060615269.02F201103005SEM GTINALFACE CRESPA- KG070519005102KG8.00008.000000000064.00SEM GTINKG8.00008.000000000014.48020369.5619.4823.004.48060615333.02F201102103SEM GTINQUIABO070890005102KG2.000012.000000000024.00SEM GTINKG2.000012.000000000011.68020369.567.3123.001.68060615357.02F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG3.000017.050000000051.15SEM GTINKG3.000017.0500000000116.49000351.1523.0011.760151.151.650.840151.157.603.8915408.17F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG40.00007.0000000000280.00SEM GTINKG40.00007.000000000010.00040060615688.17F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG3.000019.350000000058.05SEM GTINKG3.000019.3500000000118.72000358.0523.0013.350158.051.650.960158.057.604.4115746.22F201102011SEM GTINBATATA DOCE - KG071420005102KG11.00001.000000000011.00SEM GTINKG11.00001.000000000010.77020369.563.3523.000.77060615757.22F201102012SEM GTINBETERRABA - KG070690005102KG15.00003.500000000052.50SEM GTINKG15.00003.500000000013.68020369.5615.9823.003.68060615809.72F202303010SEM GTINFEIJAO PRETO - KG071333195102KG23.00007.7000000000177.10SEM GTINKG23.00007.7000000000114.17020365.2261.6023.0014.17060615986.82F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN40.00006.5000000000260.00SEM GTINKG40.00006.500000000010.00040060616246.82F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG30.000012.7000000000381.00SEM GTINKG30.000012.7000000000135.250600.000.000.000.000.000.000.000.0001381.001.656.2901381.007.6028.9616627.82F202411015SEM GTINMACARRAO PARAFUSO C/ OVOS - KG190219001704900S5102KG13.00006.580000000085.54SEM GTINKG13.00006.580000000016.84020365.2229.7523.006.84060616713.364007.40921.710.000.000.000.000.000.000.000.000.000.000.000.0016713.360.000.000.000.000.000.0045.44209.310.0016713.361176.4690.0002483.00000000204616713.360.0016713.360012026-02-0416713.3611516713.360.00Sem 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 | 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 01/12/2025 a 15/12/2025, 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