2100036547Venda de mercadoria adquirida ou recebida de555520112025-11-27T16:12:44-03:002025-11-27T16:12:44-03:00112111300110111900TEK_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 -KG070993005102KG3.00002.30000000006.90SEM GTINKG3.00002.300000000010.48020369.562.1023.000.480606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG3.000015.000000000045.00SEM GTINKG3.000015.0000000000114.51000345.0023.0010.350145.001.650.740145.007.603.42F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG3.00003.500000000010.50SEM GTINTON3.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG3.000022.100000000066.30SEM GTINKG3.000022.1000000000121.38000366.3023.0015.250166.301.651.090166.307.605.04F202401000SEM GTINAMIDO DE MILHO - 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PC250100205102KG3.00000.89000000002.67SEM GTINKG3.00000.890000000010.45020365.220.9323.000.21012.671.650.04012.677.600.20F201102102SEM GTINVINAGREIRA220900005102KG4.00004.700000000018.80SEM GTINKG4.00004.700000000014.32000318.8023.004.320606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG6.000030.8000000000184.80SEM GTINKG6.000030.800000000010.000600.000.000.000.000.000.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN5.000017.600000000088.00SEM GTINKG5.000017.600000000018.140600.000.000.000.000.000.000.000.000188.001.651.450188.007.606.69F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG2.000017.050000000034.10SEM GTINKG2.000017.0500000000110.99000334.1023.007.840134.101.650.560134.107.602.59F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG1.000019.350000000019.35SEM GTINKG1.000019.350000000016.24000319.3523.004.450119.351.650.320119.357.601.47F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG4.00007.000000000028.00SEM GTINKG4.00007.000000000010.000400606F201102011SEM GTINBATATA DOCE - KG071420005102KG1.00001.00000000001.00SEM GTINKG1.00001.000000000010.07020369.560.3023.000.070606F201102012SEM GTINBETERRABA - KG070690005102KG1.00002.00000000002.00SEM GTINKG1.00002.000000000010.14020369.560.6123.000.140606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN5.00009.420000000047.10SEM GTINKG5.00009.420000000014.360600.000.000.000.000.000.000.000.000147.101.650.780147.107.603.58F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG5.000012.630000000063.15SEM GTINKG5.000012.630000000015.840600.000.000.000.000.000.000.000.000163.151.651.040163.157.604.80F201102080SEM GTINCHUCHU - KG070890005102KG1.00002.00000000002.00SEM GTINKG1.00002.000000000010.14020369.560.6123.000.140606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG3.000010.000000000030.00SEM GTINKG3.000010.000000000012.10020369.569.1323.002.100606F202302008SEM GTINFLOCAO DE ARROZ110419005102KG5.000010.000000000050.00SEM GTINKG5.000010.0000000000116.13000350.0023.0011.500150.001.650.830150.007.603.80F202404000SEM GTINFUBA FLOCAO - KG110220005102KG5.00004.550000000022.75SEM GTINKG5.00004.550000000011.82020365.227.9123.001.820606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN4.00006.500000000026.00SEM GTINKG4.00006.500000000010.000400606920.12211.620.000.000.000.000.000.000.000.000.000.000.000.002086.370.000.000.000.000.000.0015.3770.890.002086.37297.8830.00035826.0000000020112086.370.002086.370012025-12-262086.371152086.370.00Sem 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 | Empenho: 1895/2025 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 ESPECIAL INFANTIL 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