2100036920Venda de mercadoria adquirida ou recebida de555520602026-01-22T16:08:17-03:002026-01-22T16:08:17-03:00112111300117111900TEK_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 -KG070993005102KG55.00002.3000000000126.50SEM GTINKG55.00002.300000000018.86020369.5638.5123.008.860606126.50F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG50.000015.0000000000750.00SEM GTINKG50.000015.00000000001241.880003750.0023.00172.5001750.001.6512.3801750.007.6057.00876.50F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG150.00003.5000000000525.00SEM GTINTON150.00003.500000000010.000600.000.000.000.000.000.000.000.0006061401.50F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG46.000022.10000000001016.60SEM GTINKG46.000022.10000000001327.8500031016.6023.00233.82011016.601.6516.77011016.607.6077.262418.10F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG15.000022.5000000000337.50SEM GTINKG15.000022.50000000001108.850003337.5023.0077.6301337.501.655.5701337.507.6025.652755.60F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG1500.00004.90000000007350.00SEM GTINKG1500.00004.90000000001587.96020365.222556.3323.00587.96060610105.60F201101010SEM GTINBANANA -UNID080310005102UN12000.00000.30000000003600.00SEM GTINKG12000.00000.300000000010.00040060613705.60F201102011SEM GTINBATATA DOCE - KG071420005102KG102.00001.0000000000102.00SEM GTINKG102.00001.000000000017.14020369.5631.0523.007.14060613807.60F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN150.000017.60000000002640.00SEM GTINKG150.000017.60000000001244.200600.000.000.000.000.000.000.000.00012640.001.6543.56012640.007.60200.6416447.60F202402106SEM GTINBISCOITO SEQUILHOS COCO210690901704900S5405UN12000.00000.900000000010800.00SEM GTINUN12000.00000.90000000001999.000600.000.000.000.000.000.000.000.000110800.001.65178.200110800.007.60820.8027247.60F203101020SEM GTINCARNES CUBOS020230001708400S5405KG450.000030.800000000013860.00SEM GTINKG450.000030.800000000010.000600.000.000.000.000.000.000.000.00060641107.60F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG600.000016.00000000009600.00SEM GTINKG600.000016.000000000010.000600.000.000.000.000.000.000.000.00060650707.60F201102015SEM GTINCEBOLA - KG070310195102KG50.00001.600000000080.00SEM GTINKG50.00001.600000000015.60020369.5624.3523.005.60060650787.60F201102020SEM GTINCENOURA070610005102KG50.00002.5000000000125.00SEM GTINKG50.00002.500000000018.75020369.5638.0523.008.75060650912.60F201102080SEM GTINCHUCHU - KG070890005102KG50.00002.0000000000100.00SEM GTINKG50.00002.000000000017.00020369.5630.4423.007.00060651012.60F201105017SEM GTINCOLORAU EM PO210390215102KG40.00009.9000000000396.00SEM GTINKG40.00009.9000000000191.080003396.0023.0091.08060651408.60F202303010SEM GTINFEIJAO PRETO - KG071333195102KG200.00007.70000000001540.00SEM GTINKG200.00007.70000000001123.19020365.22535.6123.00123.19060652948.60F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG350.000015.00000000005250.00SEM GTINKG350.000015.000000000011207.5000035250.0023.001207.50060658198.60F202404000SEM GTINFUBA FLOCAO - KG110220005102KG90.00004.5500000000409.50SEM GTINKG90.00004.5500000000132.76020365.22142.4223.0032.76060658608.10F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP120.00004.0000000000480.00SEM GTINKG120.00004.00000000001154.800003480.0023.00110.4001480.001.657.9201480.007.6036.4859088.10F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG230.000029.60000000006808.00SEM GTINKG230.000029.60000000001544.60020365.222367.8223.00544.60060665896.10F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG230.00005.90000000001357.00SEM GTINKG230.00005.900000000010.000600.000.000.000.000.000.000.000.00060667253.10F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG52.000019.35000000001006.20SEM GTINKG52.000019.35000000001324.5000031006.2023.00231.43011006.201.6516.60011006.207.6076.4768259.30F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG109.000014.20000000001547.80SEM GTINKG109.000014.20000000001499.1600031547.8023.00355.99011547.801.6525.54011547.807.60117.6369807.10F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG170.00003.7000000000629.00SEM GTINKG170.00003.70000000001202.850003629.0023.00144.6701629.001.6510.3801629.007.6047.8070436.10F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML100.00008.4500000000845.00SEM GTINTON100.00008.4500000000167.59020365.22293.8923.0067.59060671281.10F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG300.00007.00000000002100.00SEM GTINKG300.00007.000000000010.00040060673381.10F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN300.00006.50000000001950.00SEM GTINKG300.00006.500000000010.00040060675331.10F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN300.00006.50000000001950.00SEM GTINKG300.00006.500000000010.00040060677281.10F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG33.00000.890000000029.37SEM GTINKG33.00000.890000000015.06020365.2210.2123.002.350129.371.650.480129.377.602.2377310.47F201102102SEM GTINVINAGREIRA220900005102KG43.00004.7000000000202.10SEM GTINKG43.00004.7000000000146.480003202.1023.0046.48060677512.5717683.884067.300.000.000.000.000.000.000.000.000.000.000.000.0077512.570.000.000.000.000.000.00317.401461.960.0077512.575846.66917352.00000000206077512.570.0077512.570012026-02-1977512.5711577512.570.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 3987/2025 Data do Empenho: 23/12/2025 | 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 16/12/2025 a 31/12/2025, 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. | 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 426269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300