2100034589Venda de mercadoria adquirida ou recebida de555517882025-05-20T18:01:58-03:002025-05-20T18:01:58-03:00112111300115111900TEK_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 - KG070320905102KG295.000022.10000000006519.50SEM GTINKG295.000022.100000000012102.5400036519.5023.001499.49016519.501.65107.57016519.507.60495.48F202301005SEM GTINARROZ PARBOILIZADO - 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PC250100205102KG303.00000.8900000000269.67SEM GTINKG303.00000.8900000000146.51020365.2293.7923.0021.5701269.671.654.4501269.677.6020.49F201102102SEM GTINVINAGREIRA220900005102KG256.00005.00000000001280.00SEM GTINKG256.00005.00000000001294.4000031280.0023.00294.40060679608.1618309.870.000.000.000.000.000.000.000.000.000.000.000.00143107.070.000.000.000.000.000.00985.194537.700.00143107.0723832.76936771.000000001788143107.070.00143107.070012025-06-19143107.07115143107.070.00Sem 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 16/04/2025 a 30/04/2025, 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