2100034036Venda de mercadoria adquirida ou recebida de555517202025-03-24T17:51:54-03:002025-03-24T17:51:54-03:00112111300119111900TEK_DFS_6.49.08711164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG258.00001.5000000000387.00SEM GTINKG258.00001.5000000000127.09020369.56117.8023.0027.090606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG298.000015.00000000004470.00SEM GTINKG298.000015.000000000011441.5800034470.0023.001028.10014470.001.6573.76014470.007.60339.72F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG299.00003.50000000001046.50SEM GTINTON299.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG265.000022.10000000005856.50SEM GTINKG265.000022.100000000011888.7200035856.5023.001347.00015856.501.6596.63015856.507.60445.09F202401000SEM GTINAMIDO DE MILHO - 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KG L080711005102KG210.00001.7500000000367.50SEM GTINKG210.00001.750000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG142.00003.8000000000539.60SEM GTINKG142.00003.80000000001174.020003539.6023.00124.1101539.601.658.9001539.607.6041.01F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML140.00005.8000000000812.00SEM GTINTON140.00005.8000000000164.96020365.22282.4123.0064.960606F201104000SEM GTINOVO DE GALINHA040711005102UN2857.00000.70000000001999.90SEM GTINDUZIA2857.00000.70000000001140.02020369.56608.7723.00140.020606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN4336.00000.50000000002168.00SEM GTINKG4336.00000.50000000001200.540600.000.000.000.000.000.000.000.00012168.001.6535.77012168.007.60164.77F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN150.00006.5000000000975.00SEM GTINKG150.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN150.00006.5000000000975.00SEM GTINKG150.00006.500000000010.000400606F201102103SEM GTINQUIABO070890005102KG195.000012.00000000002340.00SEM GTINKG195.000012.00000000001163.83020369.56712.3023.00163.830606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG131.000033.00000000004323.00SEM GTINKG131.000033.000000000011394.1700034323.0023.00994.29014323.001.6571.33014323.007.60328.55F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG290.00000.8900000000258.10SEM GTINKG290.00000.8900000000144.53020365.2289.7723.0020.6501258.101.654.2601258.107.6019.62F201102102SEM GTINVINAGREIRA220900005102KG255.00005.00000000001275.00SEM GTINKG255.00005.00000000001293.2500031275.0023.00293.25060657505.5713226.320.000.000.000.000.000.000.000.000.000.000.000.00119609.250.000.000.000.000.000.00780.903596.790.00119609.2517604.01925500.000000001720119609.250.00119609.250012025-04-23119609.25115119609.250.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 103/2025 Data do Empenho: 02/01/2025 | 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 INFANTIL REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/03/2025 a 15/03/2025, 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. | 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 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/0026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300