2100037580Venda de mercadoria adquirida ou recebida de555521372026-03-13T18:02:58-03:002026-03-13T18:02:58-03:00112111300115111900TEK_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 LUISMA650101201058Brasil9F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG223.64183.4900000000780.51SEM GTINTON223.64183.490000000010.000600.000.000.000.000.000.000.000.000606780.51F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG48.001219.9700000000958.58SEM GTINKG48.001219.97000000001309.140003958.5823.00220.4701958.581.6515.8201958.587.6072.851739.09F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG15.054922.1000000000332.71SEM GTINKG15.054922.10000000001107.300003332.7123.0076.5201332.711.655.4901332.717.6025.292071.80F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG3.709222.500000000083.46SEM GTINKG3.709222.5000000000126.92000383.4623.0019.200183.461.651.380183.467.606.342155.26F202301005SEM GTINARROZ PARBOILIZADO - 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KG110423005102KG24.00067.2000000000172.80SEM GTINKG24.00067.2000000000155.720003172.8023.0039.7401172.801.652.8501172.807.6013.1327456.17F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG42.54654.1000000000174.44SEM GTINKG42.54654.1000000000156.260003174.4423.0040.1201174.441.652.8801174.447.6013.2627630.61F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML24.00068.4300000000202.32SEM GTINTON24.00068.4300000000116.18020365.2270.3723.0016.18060627832.93F201104000SEM GTINOVO DE GALINHA040711005102UN1354.94210.4900000000663.92SEM GTINDUZIA1354.94210.4900000000146.48020369.56202.1023.0046.48060628496.85F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN3272.80700.60000000001963.68SEM GTINKG3272.80700.60000000001181.640600.000.000.000.000.000.000.000.00011963.681.6532.40011963.687.60149.2430460.53F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG168.00417.00000000001176.03SEM GTINKG168.00417.000000000010.00040060631636.56F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN187.20466.50000000001216.83SEM GTINKG187.20466.500000000010.00040060632853.39F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN187.42276.50000000001218.25SEM GTINKG187.42276.500000000010.00040060634071.64F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN85.09306.5000000000553.10SEM GTINKG85.09306.500000000010.00040060634624.74F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG15.273140.5000000000618.56SEM GTINKG15.273140.50000000001199.490003618.5623.00142.2701618.561.6510.2101618.567.6047.0135243.30F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG32.72812.890000000094.58SEM GTINKG32.72812.890000000016.62020369.5628.7923.006.62060635337.88F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG15.92771.040000000016.56SEM GTINKG15.92771.040000000012.85020365.225.7623.001.320116.561.650.270116.567.601.2635354.44F201102102SEM GTINVINAGREIRA220900005102KG5.01835.000000000025.09SEM GTINKG5.01835.000000000015.77000325.0923.005.77060635379.5311412.872624.940.000.000.000.000.000.000.000.000.000.000.000.0035379.530.000.000.000.000.000.00172.78795.820.0035379.583593.5490.000477.00000000213735379.530.0035379.530012026-04-1135379.5311535379.530.05Sem 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 FUNDAMENTAL 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