2100036544Venda de mercadoria adquirida ou recebida de555520102025-11-27T16:12:39-03:002025-11-27T16:12:39-03:00112111300118111900TEK_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 -KG070993005102KG70.00002.3000000000161.00SEM GTINKG70.00002.3000000000111.27020369.5649.0123.0011.270606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG80.000015.00000000001200.00SEM GTINKG80.000015.00000000001387.0000031200.0023.00276.00011200.001.6519.80011200.007.6091.20F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG82.00003.5000000000287.00SEM GTINTON82.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG19.000022.1000000000419.90SEM GTINKG19.000022.10000000001135.420003419.9023.0096.5801419.901.656.9301419.907.6031.91F202301005SEM GTINARROZ PARBOILIZADO - 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KG200540005102KG14.000017.0500000000238.70SEM GTINKG14.000017.0500000000176.980003238.7023.0054.9001238.701.653.9401238.707.6018.14F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG16.000019.3500000000309.60SEM GTINKG16.000019.3500000000199.850003309.6023.0071.2101309.601.655.1101309.607.6023.53F201102012SEM GTINBETERRABA - KG070690005102KG55.00002.0000000000110.00SEM GTINKG55.00002.000000000017.70020369.5633.4823.007.700606F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN3169.00001.20000000003802.80SEM GTINKG3169.00001.200000000011226.4000033802.8023.00874.64013802.801.6562.75013802.807.60289.01F202606000SEM GTINCAFE EM PO - KG090111905102KG60.000038.40000000002304.00SEM GTINKG60.000038.40000000001184.31020365.22801.3323.00184.310606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG14.000010.0000000000140.00SEM GTINKG14.000010.000000000019.80020369.5642.6223.009.800606F202302008SEM GTINFLOCAO DE ARROZ110419005102KG95.000010.0000000000950.00SEM GTINKG95.000010.00000000001306.380003950.0023.00218.5001950.001.6515.6801950.007.6072.20F202404000SEM GTINFUBA FLOCAO - KG110220005102KG94.00004.5500000000427.70SEM GTINKG94.00004.5500000000134.21020365.22148.7523.0034.210606F201102080SEM GTINCHUCHU - KG070890005102KG20.00002.000000000040.00SEM GTINKG20.00002.000000000012.80020369.5612.1823.002.80060613401.333082.320.000.000.000.000.000.000.000.000.000.000.000.0037786.870.000.000.000.000.000.00171.16788.280.0037786.874041.7690.00035826.00000000201037786.870.0037786.870012025-12-2637786.8711537786.870.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | 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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | LOTE 01, 02 e 03 | Empenho: 1894/2025 Data do Empenho: 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 da EDUCACAO DE JOVENS E ADULTOS 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