2100037908Venda de mercadoria adquirida ou recebida de555521712026-04-07T11:31:16-03:002026-04-07T11:31:16-03:00112111300113111900TEK_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 -KG070993005102KG47.70592.040000000097.32SEM GTINKG47.70592.040000000016.81020369.5629.6223.006.81060697.32F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5102KG181.94563.4900000000634.99SEM GTINTON181.94563.490000000010.000600.000.000.000.000.000.000.000.000606732.31F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG23.963919.9700000000478.56SEM GTINKG23.963919.97000000001154.340003478.5623.00110.0701478.561.657.9001478.567.6036.371210.87F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG9.985122.1000000000220.67SEM GTINKG9.985122.1000000000171.160003220.6723.0050.7501220.671.653.6401220.677.6016.771431.54F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG2.307622.500000000051.92SEM GTINKG2.307622.5000000000116.75000351.9223.0011.940151.921.650.860151.927.603.951483.46F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG157.53943.3000000000519.88SEM GTINKG157.53943.3000000000141.59020365.22180.8123.0041.5906062003.34F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG17.011523.4700000000399.26SEM GTINKG17.011523.47000000001128.760003399.2623.0091.8301399.261.656.5901399.267.6030.342402.60F201101010SEM GTINBANANA -UNID080310005102UN5972.00000.26000000001552.72SEM GTINKG5972.00000.260000000010.0004006063955.32F201102010SEM GTINBATATA COMUM - KG070110005102KG27.36656.0300000000165.02SEM GTINKG27.36656.0300000000111.55020369.5650.2323.0011.5506064120.34F201102011SEM GTINBATATA DOCE - KG071420005102KG50.29221.540000000077.45SEM GTINKG50.29221.540000000015.42020369.5623.5823.005.4206064197.79F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5102UN30.32489.4200000000285.66SEM GTINKG30.32489.4200000000126.420600.000.000.000.000.000.000.000.0001285.661.654.7101285.667.6021.714483.45F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5102UN30.768917.5700000000540.61SEM GTINKG30.768917.5700000000150.010600.000.000.000.000.000.000.000.0001540.611.658.9201540.617.6041.095024.06F202402106SEM GTINBISCOITO SEQUILHOS COCO210690901704900S5102UN1226.00000.90000000001103.40SEM GTINUN1226.00000.90000000001102.070600.000.000.000.000.000.000.000.00011103.401.6518.21011103.407.6083.866127.46F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN1182.00001.18000000001394.76SEM GTINKG1182.00001.18000000001449.8000031394.7623.00320.79011394.761.6523.01011394.767.60106.007522.22F203101020SEM GTINCARNES CUBOS020230001708400S5102KG62.128732.49000000002018.56SEM GTINKG62.128732.490000000010.000600.000.000.000.000.000.000.000.0006069540.78F203101010SEM GTINCARNE MOIDA - KG020610001708400S5102KG161.534917.50000000002826.86SEM GTINKG161.534917.500000000010.000600.000.000.000.000.000.000.000.00060612367.64F201102015SEM GTINCEBOLA - KG070310195102KG19.52592.700000000052.72SEM GTINKG19.52592.700000000013.69020369.5616.0523.003.69060612420.36F201102020SEM GTINCENOURA070610005102KG16.71523.160000000052.82SEM GTINKG16.71523.160000000013.70020369.5616.0823.003.70060612473.18F201102080SEM GTINCHUCHU - KG070890005102KG0.76924.42000000003.40SEM GTINKG0.76924.420000000010.24020369.561.0323.000.24060612476.58F201102018SEM GTINCHEIRO VERDE KG070999905102KG0.451315.00000000006.77SEM GTINKG0.451315.000000000010.47020369.562.0623.000.47060612483.35F201105017SEM GTINCOLORAU EM PO210390215102KG3.69809.900000000036.61SEM GTINKG3.69809.900000000018.42000336.6123.008.42060612519.96F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG50.44324.4000000000221.95SEM GTINKG50.44324.4000000000117.75020365.2277.1923.0017.75060612741.91F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG150.884216.50000000002489.59SEM GTINKG150.884216.50000000001572.6100032489.5923.00572.61060615231.50F202404000SEM GTINFUBA FLOCAO - KG110220005102KG92.30704.5600000000420.92SEM GTINKG92.30704.5600000000133.67020365.22146.4023.0033.67060615652.42F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN172.00004.4200000000760.24SEM GTINKG172.00004.42000000001245.180003760.2423.00174.8601760.241.6512.5401760.247.6057.7816412.66F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP11.000020.0000000000220.00SEM GTINKG11.000020.0000000000170.950003220.0023.0050.6001220.001.653.6301220.007.6016.7216632.66F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG88.015628.28000000002489.08SEM GTINKG88.015628.28000000001199.11020365.22865.7023.00199.11060619121.74F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5102KG25.44295.8700000000149.35SEM GTINKG25.44295.870000000010.000600.000.000.000.000.000.000.000.00060619271.09F202411015SEM GTINMACARRAO PARAFUSO C/ OVOS - KG190219001704900S5102KG51.92106.5800000000341.64SEM GTINKG51.92106.5800000000127.33020365.22118.8223.0027.33060619612.73F202608000SEM GTINMARGARINA C SAL151710005102KG2.958711.380000000033.67SEM GTINKG2.958711.380000000012.69020365.2211.7123.002.69060619646.40F201102101SEM GTINMAXIXE070993005102KG0.370012.00000000004.44SEM GTINKG0.370012.000000000010.31020369.561.3523.000.31060619650.84F201101025SEM GTINMELANCIA - KG L080711005102KG64.13071.530000000098.12SEM GTINKG64.13071.530000000010.00040060619748.96F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG17.30697.2000000000124.61SEM GTINKG17.30697.2000000000140.190003124.6123.0028.6601124.611.652.0601124.617.609.4719873.57F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG29.73354.0900000000121.61SEM GTINKG29.73354.0900000000139.220003121.6123.0027.9701121.611.652.0101121.617.609.2419995.18F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML14.00008.4300000000118.02SEM GTINTON14.00008.430000000019.44020365.2241.0523.009.44060620113.20F201104000SEM GTINOVO DE GALINHA040711005102UN943.00000.5600000000528.08SEM GTINDUZIA943.00000.5600000000136.97020369.56160.7523.0036.97060620641.28F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5102UN1108.00000.6000000000664.80SEM GTINKG1108.00000.6000000000161.490600.000.000.000.000.000.000.000.0001664.801.6510.9701664.807.6050.5221306.08F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG128.69437.0000000000900.86SEM GTINKG128.69437.000000000010.00040060622206.94F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN122.77856.5000000000798.06SEM GTINKG122.77856.500000000010.00040060623005.00F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN116.86156.5000000000759.60SEM GTINKG116.86156.500000000010.00040060623764.60F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN124.25696.5000000000807.67SEM GTINKG124.25696.500000000010.00040060624572.27F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG17.307240.5000000000700.94SEM GTINKG17.307240.50000000001226.060003700.9423.00161.2201700.941.6511.5701700.947.6053.2725273.21F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG10.50001.040000000010.92SEM GTINKG10.50001.040000000011.88020365.223.8023.000.870110.921.650.180110.927.600.8325284.138745.002011.330.000.000.000.000.000.000.000.000.000.000.000.0025284.130.000.000.000.000.000.00116.80537.920.0025284.132666.0590.0001.00000000217125284.130.0025284.130012026-05-0525284.1311525284.130.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV RICMS | 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 da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/03/2026 A 15/03/2026, 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. | EDUCACAO ESPECIAL INFANTIL: R$ 1.889,19 EDUCACAO ESPECIAL FUNDAMENTAL: R$ 23.394,94 | Reducao conforme anexo 1.4 art 1 VII 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 | 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/0026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300