2100037148Venda de mercadoria adquirida ou recebida de555520962026-02-09T17:50:03-03:002026-02-09T17:50:03-03:00112111300118111900TEK_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 LUISMA650101201058Brasil9F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG2.000022.100000000044.20SEM GTINKG2.000022.1000000000114.26000344.2023.0010.170144.201.650.730144.207.603.3644.20F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG1.00004.90000000004.90SEM GTINKG1.00004.900000000010.39020365.221.7023.000.39060649.10F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG1.000012.630000000012.63SEM GTINKG1.000012.630000000011.170600.000.000.000.000.000.000.000.000112.631.650.210112.637.600.9661.73F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG6.000016.000000000096.00SEM GTINKG6.000016.000000000010.000600.000.000.000.000.000.000.000.000606157.73F201102015SEM GTINCEBOLA - KG070310195102KG1.00001.60000000001.60SEM GTINKG1.00001.600000000010.11020369.560.4923.000.110606159.33F201102020SEM GTINCENOURA070610005102KG5.00002.500000000012.50SEM GTINKG5.00002.500000000010.88020369.563.8023.000.880606171.83F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG1.00007.00000000007.00SEM GTINKG1.00007.000000000010.56020365.222.4323.000.560606178.83F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG16.000015.0000000000240.00SEM GTINKG16.000015.0000000000155.200003240.0023.0055.200606418.83F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1.00003.70000000003.70SEM GTINKG1.00003.700000000011.1900033.7023.000.85013.701.650.06013.707.600.28422.53F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML2.00008.450000000016.90SEM GTINTON2.00008.450000000011.35020365.225.8823.001.350606439.43F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00000.89000000000.89SEM GTINKG1.00000.890000000010.15020365.220.3123.000.07010.891.650.01010.897.600.07440.32302.5169.580.000.000.000.000.000.000.000.000.000.000.000.00440.320.000.000.000.000.000.001.014.670.00440.3275.26934.000000002096440.320.00440.320012026-03-05440.32115440.320.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 3990/2025 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 ESPECIAL FUNDAMENTAL 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 | 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 4 | Reducao de base de calculo conforme anexo 1.4 art IV RICMS26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300ce2Vjo2gDK9Th670dQ2x8Or8ffU=N9sl1xqNQbbGNOU/1BkONOJk0S+G2vVPcLqtIDn0l9Pt+JYoZFVYfCnz461w4spFLRmZPW5ZvLCO3nbvTvBUjxC996851GhjvNcTjFbxvRmUcaanAeNqsK7vZMeoDYb68L46yqwDZmJMtf9RgX0l4Mlkz6qCtaDXjwAMFFR4sV5zFCxkhF3V+OvBhyApP/tintIGDUL4BQ9SMC0JSNZA3a/is/DtiL40Uwm/gss21B2NCb7kas1OoM3ttOjI54ZMTzkGitcrUGlZX/TwvstArbi0Rmb4JESlixZEbmZDr9kSw5Ry3ocVQvPKjmp7M67u0f9lobD3pK+wc6WsUtnASA==MIIHSTCCBTGgAwIBAgIIeRMlCSNnKVgwDQYJKoZIhvcNAQELBQAwWTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxFTATBgNVBAsTDEFDIFNPTFVUSSB2NTEeMBwGA1UEAxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MB4XDTI1MDkyMzIwMTkwMFoXDTI2MDkyMzIwMTkwMFowgeQxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJFUzEQMA4GA1UEBxMHVml0b3JpYTEeMBwGA1UECxMVQUMgU09MVVRJIE11bHRpcGxhIHY1MRcwFQYDVQQLEw4yODIwNDEwNjAwMDEyNjEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEaMBgGA1UECxMRQ2VydGlmaWNhZG8gUEogQTExMTAvBgNVBAMTKFJDIE5VVFJZIEFMSU1FTlRBQ0FPIExUREE6MTExNjQ4NzQwMDAxMDkwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDV3Pcyx4fH0fricDlELP+6XHLC4pPsfs8xjkDTDKSjjjGhANod3dkYcbi6qaJSRyDOsiD0ZqblRzRcizfaiHHCFjMj0MahTQjYcBmoxdu+jh1WB1bnNfvbUxHBoY1JXlsTHrnrbs/UDyKDUJULOgbBXyVwqHu0zJq67eIdGHSjdk62cQmW3GsaefVPOzMOtahlOa8e9oV5Fe2vl/gnIJIve64tosGLWT7KpTY07opEsjjcAVtbZQEjI+FWStnMd0R5sbduhckoYXqHk1PLY8s1TVZ0IrBtbXd1z6QrnKxH4ybbcJKYnM9OIfyAFT8ufvYR83av+GkZxQijeWfuXB4RAgMBAAGjggKHMIICgzAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFMVS7SWACd+cgsifR8bdtF8x3bmxMFQGCCsGAQUFBwEBBEgwRjBEBggrBgEFBQcwAoY4aHR0cDovL2NjZC5hY3NvbHV0aS5jb20uYnIvbGNyL2FjLXNvbHV0aS1tdWx0aXBsYS12NS5wN2IwgcIGA1UdEQSBujCBt4EdZmluYW5jZWlyb0Bjb250cm9sdGVjaC5jb20uYnKgKAYFYEwBAwKgHxMdRlJBTkNJU0NPIEpPU0UgQ09FTEhPIEZSRUlUQVOgGQYFYEwBAwOgEBMOMTExNjQ4NzQwMDAxMDmgOAYFYEwBAwSgLxMtMTEwODE5NjYxMTU4NDc1NTg2NTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBdBgNVHSAEVjBUMFIGBmBMAQIBJjBIMEYGCCsGAQUFBwIBFjpodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9kb2NzL2RwYy1hYy1zb2x1dGktbXVsdGlwbGEucGRmMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBjAYDVR0fBIGEMIGBMD6gPKA6hjhodHRwOi8vY2NkLmFjc29sdXRpLmNvbS5ici9sY3IvYWMtc29sdXRpLW11bHRpcGxhLXY1LmNybDA/oD2gO4Y5aHR0cDovL2NjZDIuYWNzb2x1dGkuY29tLmJyL2xjci9hYy1zb2x1dGktbXVsdGlwbGEtdjUuY3JsMB0GA1UdDgQWBBTOYwjuyeNwQm/mnkbkkZLniYwVNzAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAJ8JpQNDkZ+TvRCFBNFCm9WXRtw8Aa39oX0gZCU112RjVDS1Arrk1655f4bTtDdQFGllJ8tKyh1E4gnVYVu2+EYPTcHaP9Y9P9cRxjoEAjSafp9Jf97zQdNVquyUU93Ic10rtghxoqbhumccXmUaXMuu+Jr5ypdK1x3t3XW0O1fuBf0PWLtIpSQNwZxLoK047k15MWPVRzRzYsi2kop7zlGSnkTPCynWxyMGBzIR7DXEVwQN1GICUAar3XeXSMbcZzc3V4+7vWIsLk5v14oAPOMpoUJwcwGMmxJPCCncrN2l4pjxKOOCPtrqzRqYe8WufNrMm2LOP7JCwVcA741vw3D4u6QMviwqutzQGHdzleYPMOxAjgyei1OmCDfJvajS6NdMOYfmAKWz2mzSeOJD3CP9/hQrwPEOoSPiK2WCdFrL3uBw/jaNa38poWyCJd0fQ2TYWn8HUM3RSbizqGLdoDH9RX7bavQYFyJg44UNd+FyMZWCBD3qYdzUrv/Ys0INMM5xjr5UCSyobtrDGMXVQBnASC18JXrAZNrAUZUiAKedSxMCQGlgJShW/45GyEQ1SoxAdOdJlQJrnTXcCcb9Q0R2IDioxHNKK8Fj/n8S2I5N5723hHdpzDT6E67NhKgjhQOjgeYhIFCfekPB7heqMtdNn/t2ThFFQkOzfGYJ2LyQ