2100034823Venda de mercadoria adquirida ou recebida de555518282025-06-11T17:09:02-03:002025-06-11T17:09:02-03:00112111300112111900TEK_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 -KG070993005102KG260.00001.5000000000390.00SEM GTINKG260.00001.5000000000127.30020369.56118.7223.0027.300606F202607000SEM 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 - KG070320905102KG290.000022.10000000006409.00SEM GTINKG290.000022.100000000012066.9000036409.0023.001474.07016409.001.65105.75016409.007.60487.08F202401000SEM GTINAMIDO DE MILHO - 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KG070610005102KG245.00008.00000000001960.00SEM GTINKG245.00008.00000000001137.22020369.56596.6223.00137.220606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG350.000033.000000000011550.00SEM GTINKG350.000033.000000000013724.88000311550.0023.002656.500111550.001.65190.580111550.007.60877.80F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG289.00000.8900000000257.21SEM GTINKG289.00000.8900000000144.37020365.2289.4623.0020.5801257.211.654.2401257.217.6019.55F201102102SEM GTINVINAGREIRA220900005102KG257.00005.00000000001285.00SEM GTINKG257.00005.00000000001295.5500031285.0023.00295.55060699726.2122937.020.000.000.000.000.000.000.000.000.000.000.000.00198465.380.000.000.000.000.000.001444.096651.510.00198465.3831032.62936233.000000001828198465.380.00198465.380012025-07-10198465.38115198465.380.00Sem 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 16/05/2025 a 31/05/2025, 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