2100036933Venda de mercadoria adquirida ou recebida de555520662026-01-22T16:08:32-03:002026-01-22T16:08:32-03:00112111300112111900TEK_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 -KG070993005102KG11.00002.300000000025.30SEM GTINKG11.00002.300000000011.77020369.567.7023.001.77060625.30F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG24.00003.500000000084.00SEM GTINTON24.00003.500000000010.000600.000.000.000.000.000.000.000.000606109.30F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG10.000022.1000000000221.00SEM GTINKG10.000022.1000000000171.280003221.0023.0050.8301221.001.653.6501221.007.6016.80330.30F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG80.00004.9000000000392.00SEM GTINKG80.00004.9000000000131.36020365.22136.3423.0031.360606722.30F201101010SEM GTINBANANA -UNID080310005102UN2200.00000.3000000000660.00SEM GTINKG2200.00000.300000000010.0004006061382.30F201102010SEM GTINBATATA COMUM - KG070110005102KG15.00002.400000000036.00SEM GTINKG15.00002.400000000012.52020369.5610.9623.002.5206061418.30F201102011SEM GTINBATATA DOCE - KG071420005102KG15.00001.000000000015.00SEM GTINKG15.00001.000000000011.05020369.564.5723.001.0506061433.30F201102012SEM GTINBETERRABA - KG070690005102KG15.00003.500000000052.50SEM GTINKG15.00003.500000000013.68020369.5615.9823.003.6806061485.80F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN20.000017.6000000000352.00SEM GTINKG20.000017.6000000000132.560600.000.000.000.000.000.000.000.0001352.001.655.8101352.007.6026.751837.80F202402106SEM GTINBISCOITO SEQUILHOS COCO210690901704900S5405UN2200.00000.90000000001980.00SEM GTINUN2200.00000.90000000001183.150600.000.000.000.000.000.000.000.00011980.001.6532.67011980.007.60150.483817.80F203101020SEM GTINCARNES CUBOS020230001708400S5405KG200.000030.80000000006160.00SEM GTINKG200.000030.800000000010.000600.000.000.000.000.000.000.000.0006069977.80F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG300.000016.00000000004800.00SEM GTINKG300.000016.000000000010.000600.000.000.000.000.000.000.000.00060614777.80F201102015SEM GTINCEBOLA - KG070310195102KG15.00001.600000000024.00SEM GTINKG15.00001.600000000011.68020369.567.3123.001.68060614801.80F201102020SEM GTINCENOURA070610005102KG15.00002.500000000037.50SEM GTINKG15.00002.500000000012.63020369.5611.4123.002.63060614839.30F201102018SEM GTINCHEIRO VERDE KG070999905102KG10.000015.0000000000150.00SEM GTINKG10.000015.0000000000110.50020369.5645.6623.0010.50060614989.30F201102080SEM GTINCHUCHU - KG070890005102KG15.00001.050000000015.75SEM GTINKG15.00001.050000000011.10020369.564.7923.001.10060615005.05F201105017SEM GTINCOLORAU EM PO210390215102KG10.00009.900000000099.00SEM GTINKG10.00009.9000000000122.77000399.0023.0022.77060615104.05F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG10.000017.0500000000170.50SEM GTINKG10.000017.0500000000154.990003170.5023.0039.2201170.501.652.8101170.507.6012.9615274.55F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG25.00009.4900000000237.25SEM GTINKG25.00009.4900000000140.92020365.2282.5223.0018.9801237.251.653.9101237.257.6018.0315511.80F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG27.00007.7000000000207.90SEM GTINKG27.00007.7000000000167.050003207.9023.0047.8201207.901.653.4301207.907.6015.8015719.70F202303010SEM GTINFEIJAO PRETO - KG071333195102KG50.00007.7000000000385.00SEM GTINKG50.00007.7000000000130.80020365.22133.9023.0030.80060616104.70F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG50.00007.0000000000350.00SEM GTINKG50.00007.0000000000128.00020365.22121.7323.0028.00060616454.70F202408069SEM GTINFERMENTO QUIMICO EM PO B210230001704900S5405KG3.000046.9000000000140.70SEM GTINKG3.000046.9000000000113.010600.000.000.000.000.000.000.000.0001140.701.652.3201140.707.6010.6916595.40F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG200.000015.00000000003000.00SEM GTINKG200.000015.00000000001690.0000033000.0023.00690.00060619595.40F202302008SEM GTINFLOCAO DE ARROZ110419005102KG30.00006.1400000000184.20SEM GTINKG30.00006.1400000000159.410003184.2023.0042.3701184.201.653.0401184.207.6014.0019779.60F202404000SEM GTINFUBA FLOCAO - KG110220005102KG30.00004.5500000000136.50SEM GTINKG30.00004.5500000000110.92020365.2247.4723.0010.92060619916.10F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP25.00004.0000000000100.00SEM GTINKG25.00004.0000000000132.250003100.0023.0023.0001100.001.651.6501100.007.607.6020016.10F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG200.000029.60000000005920.00SEM GTINKG200.000029.60000000001473.56020365.222058.9823.00473.56060625936.10F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG50.00005.9000000000295.00SEM GTINKG50.00005.900000000010.000600.000.000.000.000.000.000.000.00060626231.10F202411015SEM GTINMACARRAO PARAFUSO C/ OVOS - KG190219001704900S5102KG50.00006.5800000000329.00SEM GTINKG50.00006.5800000000126.32020365.22114.4323.0026.32060626560.10F202608000SEM GTINMARGARINA C SAL151710005102KG10.000011.4000000000114.00SEM GTINKG10.000011.400000000019.12020365.2239.6523.009.12060626674.10F201102101SEM GTINMAXIXE070993005102KG10.000012.0000000000120.00SEM GTINKG10.000012.000000000018.40020369.5636.5323.008.40060626794.10F201101025SEM GTINMELANCIA - KG L080711005102KG20.00001.800000000036.00SEM GTINKG20.00001.800000000010.00040060626830.10F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG20.000014.2000000000284.00SEM GTINKG20.000014.2000000000191.590003284.0023.0065.3201284.001.654.6901284.007.6021.5827114.10F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG10.000019.3500000000193.50SEM GTINKG10.000019.3500000000162.410003193.5023.0044.5101193.501.653.1901193.507.6014.7127307.60F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG10.00003.700000000037.00SEM GTINKG10.00003.7000000000111.93000337.0023.008.510137.001.650.610137.007.602.8127344.60F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML10.00008.450000000084.50SEM GTINTON10.00008.450000000016.76020365.2229.3923.006.76060627429.10F201104000SEM GTINOVO DE GALINHA040711005102UN1900.00000.5000000000950.00SEM GTINDUZIA1900.00000.5000000000166.51020369.56289.1823.0066.51060628379.10F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN2100.00000.60000000001260.00SEM GTINKG2100.00000.60000000001116.550600.000.000.000.000.000.000.000.00011260.001.6520.79011260.007.6095.7629639.10F201102104SEM GTINPEPINO COMUM - KG071140005102KG10.00003.500000000035.00SEM GTINKG10.00003.500000000012.45020369.5610.6523.002.45060629674.10F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG200.00007.00000000001400.00SEM GTINKG200.00007.000000000010.00040060631074.10F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN200.00006.50000000001300.00SEM GTINKG200.00006.500000000010.00040060632374.10F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN200.00006.50000000001300.00SEM GTINKG200.00006.500000000010.00040060633674.10F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN200.00006.50000000001300.00SEM GTINKG200.00006.500000000010.00040060634974.10F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG10.00006.000000000060.00SEM GTINKG10.00006.000000000014.20020369.5618.2623.004.20060635034.10F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG4.00000.89000000003.56SEM GTINKG4.00000.890000000010.61020365.221.2423.000.28013.561.650.06013.567.600.2735037.66F201102100SEM GTINTOMATE - KG070200005102KG10.00009.700000000097.00SEM GTINKG10.00009.700000000016.79020369.5629.5323.006.79060635134.66F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT10.00002.600000000026.00SEM GTINLT10.00002.600000000018.39000326.0023.005.980126.001.650.430126.007.601.9835160.66F201102102SEM GTINVINAGREIRA220900005102KG10.00004.700000000047.00SEM GTINKG10.00004.7000000000110.81000347.0023.0010.81060635207.667828.281800.520.000.000.000.000.000.000.000.000.000.000.000.0035207.660.000.000.000.000.000.0089.06410.220.0035207.662299.8098204.00000000206635207.660.0035207.660012026-02-1935207.6611535207.660.00Sem 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 da EDUCACAO INTEGRAL INFANTIL E CRECHE 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 conforme anexo 1.4 art 1 VII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | 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