2100037579Venda de mercadoria adquirida ou recebida de555521272026-03-13T16:27:20-03:002026-03-13T16:27:20-03:00112111300115111900TEK_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 - KG070320905102KG1.110022.100000000024.53SEM GTINKG1.110022.100000000017.90000324.5323.005.640124.531.650.400124.537.601.8624.53F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG15.50003.310000000051.31SEM GTINKG15.50003.310000000014.10020365.2217.8523.004.10060675.84F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG17.760017.5000000000310.80SEM GTINKG17.760017.500000000010.000600.000.000.000.000.000.000.000.000606386.64F201102015SEM GTINCEBOLA - KG070310195102KG1.58002.64000000004.17SEM GTINKG1.58002.640000000010.29020369.561.2723.000.290606390.81F201102020SEM GTINCENOURA070610005102KG3.81002.07000000007.89SEM GTINKG3.81002.070000000010.55020369.562.4023.000.550606398.70F201105017SEM GTINCOLORAU EM PO210390215102KG0.27009.89000000002.67SEM GTINKG0.27009.890000000010.6100032.6723.000.610606401.37F202303010SEM GTINFEIJAO PRETO - 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KG L080711005102KG6.78001.640000000011.12SEM GTINKG6.78001.640000000010.0004006062047.96F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG1.78007.200000000012.82SEM GTINKG1.78007.200000000014.13000312.8223.002.950112.821.650.210112.827.600.972060.78F201104000SEM GTINOVO DE GALINHA040711005102UN100.28000.490000000049.14SEM GTINDUZIA100.28000.490000000013.44020369.5614.9623.003.4406062109.92F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN242.21000.6000000000145.33SEM GTINKG242.21000.6000000000113.450600.000.000.000.000.000.000.000.0001145.331.652.4001145.337.6011.052255.25F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG12.43007.000000000087.01SEM GTINKG12.43007.000000000010.0004006062342.26F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN13.85006.500000000090.02SEM GTINKG13.85006.500000000010.0004006062432.28F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN13.87006.500000000090.15SEM GTINKG13.87006.500000000010.0004006062522.43F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN6.30006.500000000040.95SEM GTINKG6.30006.500000000010.0004006062563.38F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG1.130040.500000000045.76SEM GTINKG1.130040.5000000000114.76000345.7623.0010.520145.761.650.760145.767.603.482609.14F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG2.42002.89000000006.99SEM GTINKG2.42002.890000000010.49020369.562.1323.000.4906062616.13F201102102SEM GTINVINAGREIRA220900005102KG0.31005.00000000001.55SEM GTINKG0.31005.000000000010.3600031.5523.000.3606062617.68844.09194.120.000.000.000.000.000.000.000.000.000.000.000.002617.680.000.000.000.000.000.0012.7858.870.002617.68265.7790.000477.0000000021272617.680.002617.680012026-04-112617.681152617.680.00Sem cobranca do FECP.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 | Reducao de base de calculo conforme anexo 1.4 art IV 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 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | LOTE 01, 02 e 03 | Empenho: 346/2026 Data do Empenho: 02/01/2026 | 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 INFANTIL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/01/2026 a 15/02/2026, 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