2100029987Venda de mercadoria adquirida ou recebida de555512012024-01-30T10:26:56-03:002024-01-30T10:26:56-03:00112111300111111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG2.00007.000000000014.00SEM GTINKG2.00007.000000000010.98020365.004.9020.000.980606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG4.00003.750000000015.00SEM GTINTON4.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG4.000022.000000000088.00SEM GTINKG4.000022.0000000000117.60000388.0020.0017.600606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG1.000023.980000000023.98SEM GTINKG1.000023.980000000014.80000323.9820.004.800606F202301005SEM GTINARROZ PARBOILIZADO - 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KG070610005102KG1.00006.95000000006.95SEM GTINKG1.00006.950000000010.49020365.002.4320.000.490606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00001.25000000001.25SEM GTINKG1.00001.250000000010.13020350.000.6220.000.130606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT1.00004.28000000004.28SEM GTINLT1.00004.280000000010.8600034.2820.000.860606F201102102SEM GTINVINAGREIRA220900005102KG1.00006.00000000006.00SEM GTINKG1.00006.000000000011.2000036.0020.001.2006061426.13285.250.000.000.000.000.000.000.000.000.000.000.000.003250.610.000.000.000.000.000.000.000.000.003250.61285.259476.0000000012013250.610.003250.610012024-02-293250.611153250.610.00Sem cobranca do FECP.LOTE 3 | Empenho: 3599/2023 Data do Empenho: 12/12/2023 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da CASA FAMILIAR RURAL da rede municipal de ensino de Sao Luis, relativo ao periodo de 14/12/2023 a 22/12/2023, 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/00 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300