2100037581Venda de mercadoria adquirida ou recebida de555521392026-03-13T18:16:54-03:002026-03-13T18:16:54-03:00112111300118111900TEK_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 LUISMA650101201058Brasil9F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG58.96103.4900000000205.77SEM GTINTON58.96103.490000000010.000600.000.000.000.000.000.000.000.000606205.77F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG12.655019.9700000000252.72SEM GTINKG12.655019.9700000000181.510003252.7223.0058.1301252.721.654.1701252.727.6019.21458.49F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG3.969122.100000000087.72SEM GTINKG3.969122.1000000000128.30000387.7223.0020.180187.721.651.450187.727.606.67546.21F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG0.977922.500000000022.00SEM GTINKG0.977922.500000000017.09000322.0023.005.060122.001.650.360122.007.601.67568.21F202301005SEM GTINARROZ PARBOILIZADO - 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KG110423005102KG6.32757.200000000045.56SEM GTINKG6.32757.2000000000114.69000345.5623.0010.480145.561.650.750145.567.603.467238.57F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML6.32758.430000000053.34SEM GTINTON6.32758.430000000014.27020365.2218.5523.004.2706067291.91F201104000SEM GTINOVO DE GALINHA040711005102UN357.21750.4900000000175.04SEM GTINDUZIA357.21750.4900000000112.25020369.5653.2823.0012.2506067466.95F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN862.84420.6000000000517.71SEM GTINKG862.84420.6000000000147.890600.000.000.000.000.000.000.000.0001517.711.658.5401517.717.6039.357984.66F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG44.29277.0000000000310.05SEM GTINKG44.29277.000000000010.0004006068294.71F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN49.35476.5000000000320.81SEM GTINKG49.35476.500000000010.0004006068615.52F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN49.41226.5000000000321.18SEM GTINKG49.41226.500000000010.0004006068936.70F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN22.43396.5000000000145.82SEM GTINKG22.43396.500000000010.0004006069082.52F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG4.026640.5000000000163.08SEM GTINKG4.026640.5000000000152.590003163.0823.0037.5101163.081.652.6901163.087.6012.399245.60F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG8.62842.890000000024.94SEM GTINKG8.62842.890000000011.75020369.567.5923.001.7506069270.54F201102102SEM GTINVINAGREIRA220900005102KG1.32305.00000000006.62SEM GTINKG1.32305.000000000011.5200036.6223.001.5206069277.162961.38681.140.000.000.000.000.000.000.000.000.000.000.000.009277.160.000.000.000.000.000.0044.72205.990.009277.13931.8590.000477.0000000021399277.160.009277.160012026-04-119277.161159277.160.03Sem 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 03 | Empenho: 345/2026 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 CASA FAMILIAR RURAL 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