2100035644Venda de mercadoria adquirida ou recebida de555519212025-09-17T17:26:46-03:002025-09-17T17:26:46-03:00112111300113111900TEK_DFS_6.49.08711164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG70.00001.5000000000105.00SEM GTINKG70.00001.500000000017.35020369.5631.9623.007.350606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG80.00003.5000000000280.00SEM GTINTON80.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG96.000022.10000000002121.60SEM GTINKG96.000022.10000000001684.2200032121.6023.00487.97012121.601.6535.01012121.607.60161.24F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG250.00005.50000000001375.00SEM GTINKG250.00005.50000000001109.99020365.22478.2223.00109.990606F201102010SEM GTINBATATA COMUM - KG070110005102KG120.00002.4000000000288.00SEM GTINKG120.00002.4000000000120.16020369.5687.6723.0020.160606F201102011SEM GTINBATATA DOCE - KG071420005102KG186.00001.3000000000241.80SEM GTINKG186.00001.3000000000116.93020369.5673.6023.0016.930606F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN3169.00001.00000000003169.00SEM GTINKG3169.00001.000000000011022.0000033169.0023.00728.87013169.001.6552.29013169.007.60240.84F202606000SEM GTINCAFE EM PO - KG090111905102KG25.000038.4000000000960.00SEM GTINKG25.000038.4000000000176.79020365.22333.8923.0076.790606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG215.000030.80000000006622.00SEM GTINKG215.000030.800000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG317.000016.00000000005072.00SEM GTINKG317.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG94.00002.2500000000211.50SEM GTINKG94.00002.2500000000114.81020369.5664.3823.0014.810606F201102020SEM GTINCENOURA070610005102KG92.00002.7500000000253.00SEM GTINKG92.00002.7500000000117.71020369.5677.0123.0017.710606F201102080SEM GTINCHUCHU - KG070890005102KG90.00003.5000000000315.00SEM GTINKG90.00003.5000000000122.05020369.5695.8923.0022.050606F201105017SEM GTINCOLORAU EM PO210390215102KG93.00009.9000000000920.70SEM GTINKG93.00009.90000000001211.760003920.7023.00211.760606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG87.00007.7000000000669.90SEM GTINKG87.00007.70000000001115.55020365.22232.9923.0053.5901669.901.6511.0501669.907.6050.91F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG124.00007.0000000000868.00SEM GTINKG124.00007.0000000000169.43020365.22301.8923.0069.430606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG137.000015.00000000002055.00SEM GTINKG137.000015.00000000001472.6500032055.0023.00472.650606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP103.00004.0000000000412.00SEM GTINKG103.00004.00000000001132.870003412.0023.0094.7601412.001.656.8001412.007.6031.31F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG123.000030.00000000003690.00SEM GTINKG123.000030.00000000001295.18020365.221283.3823.00295.180606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG99.00005.9000000000584.10SEM GTINKG99.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG64.000011.4000000000729.60SEM GTINKG64.000011.4000000000158.36020365.22253.7523.0058.360606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG55.000019.35000000001064.25SEM GTINKG55.000019.35000000001343.2200031064.2523.00244.78011064.251.6517.56011064.257.6080.88F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG121.000014.20000000001718.20SEM GTINKG121.000014.20000000001554.1200031718.2023.00395.19011718.201.6528.35011718.207.60130.58F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG90.00003.8000000000342.00SEM GTINKG90.00003.80000000001110.290003342.0023.0078.6601342.001.655.6401342.007.6025.99F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML81.00007.6000000000615.60SEM GTINTON81.00007.6000000000149.24020365.22214.1123.0049.240606F201104000SEM GTINOVO DE GALINHA040711005102UN3058.00000.70000000002140.60SEM GTINDUZIA3058.00000.70000000001149.87020369.56651.6023.00149.870606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN3165.00000.50000000001582.50SEM GTINKG3165.00000.50000000001146.380600.000.000.000.000.000.000.000.00011582.501.6526.11011582.507.60120.27F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG180.00006.50000000001170.00SEM GTINKG180.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG63.00000.890000000056.07SEM GTINKG63.00000.890000000019.68020365.2219.5023.004.490156.071.650.930156.077.604.26F201102102SEM GTINVINAGREIRA220900005102KG80.00005.0000000000400.00SEM GTINKG80.00005.0000000000192.000003400.0023.0092.00060616402.593772.590.000.000.000.000.000.000.000.000.000.000.000.0040032.420.000.000.000.000.000.00183.74846.280.0040032.424802.6190.0008361.00000000192140032.420.0040032.420012025-10-1640032.4211540032.420.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | LOTE 01, 02 e 03 | Empenho: 1894/2025 Data do Empenho: 27/06/2025 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da EDUCACAO DE JOVENS E ADULTOS REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/08/2025 a 31/08/2025, 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