2100036504Venda de mercadoria adquirida ou recebida de555520092025-11-27T16:12:35-03:002025-11-27T16:12:35-03:00112111300118111900TEK_DFS_6.49.11111164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG941.00002.30000000002164.30SEM GTINKG941.00002.30000000001151.53020369.56658.8123.00151.530606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG957.000015.000000000014355.00SEM GTINKG957.000015.000000000014629.49000314355.0023.003301.650114355.001.65236.860114355.007.601090.98F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG901.00003.50000000003153.50SEM GTINTON901.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG469.000022.100000000010364.90SEM GTINKG469.000022.100000000013342.68000310364.9023.002383.930110364.901.65171.020110364.907.60787.73F202401000SEM GTINAMIDO DE MILHO - 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KG110220005102KG2400.00004.550000000010920.00SEM GTINKG2400.00004.55000000001873.53020365.223797.9823.00873.530606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN4990.00006.500000000032435.00SEM GTINKG4990.00006.500000000010.000400606620784.68142780.480.000.000.000.000.000.000.000.000.000.000.000.002078996.210.000.000.000.000.000.009562.9344047.350.002078996.21196390.7690.00035826.0000000020092078996.210.002078996.210012025-12-262078996.211152078996.210.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV RICMS | 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 4.4 Decreto 26.288 art. 06 paragrafo 4 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | LOTE 01, 02 e 03 | Empenhos: 1892/2025 Data dos Empenhos: 27/06/2025 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos do ENSINO FUNDAMENTAL REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/10/2025 a 31/10/2025, 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300