2100033433Venda de mercadoria adquirida ou recebida de555516282024-12-27T11:28:01-03:002024-12-27T11:28:01-03:00112111300114111900TEK_DFS_6.49.07811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG854.00001.0000000000854.00SEM GTINKG854.00001.0000000000159.78020368.18271.7422.0059.780606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG897.000013.150000000011795.55SEM GTINKG897.000013.150000000013686.11000311795.5522.002595.020111795.551.65194.630111795.557.60896.46F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG800.00003.50000000002800.00SEM GTINTON800.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG801.000022.100000000017702.10SEM GTINKG801.000022.100000000015531.90000317702.1022.003894.460117702.101.65292.080117702.107.601345.36F202301005SEM GTINARROZ PARBOILIZADO - 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KG070610005102KG849.00005.00000000004245.00SEM GTINKG849.00005.00000000001297.17020368.181350.7622.00297.170606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG799.00000.9000000000719.10SEM GTINKG799.00000.90000000001138.42020354.55326.8322.0071.9001719.101.6511.8701719.107.6054.65F201102110SEM GTINVAGEM - KG070890005102KG839.000010.00000000008390.00SEM GTINKG839.000010.00000000001587.33020368.182669.7022.00587.330606F201102102SEM GTINVINAGREIRA220900005102KG801.00004.50000000003604.50SEM GTINKG801.00004.50000000001792.9900033604.5022.00792.990606321529.1270736.430.000.000.000.000.000.000.000.000.000.000.000.001618161.010.000.000.000.000.000.007213.5133225.900.001618161.01111175.849282683.0000000016281618161.010.001618161.010012025-01-281618161.011151618161.010.00Sem cobranca do FECP.Reducao conforme anexo 1.4 art 1 VII RICMS | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV 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/00 | LOTE 01, 02 e 03 | Empenhos: 3165/2024, 4070/2024 Data dos Empenhos: 17/10/2024, 26/12/2024 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos do FUNDAMENTAL REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/12/2024 a 15/12/2024, 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