2100030273Venda de mercadoria adquirida ou recebida de555512482024-03-01T16:03:17-03:002024-03-01T16:03:17-03:00112111300116111900TEK_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 -KG070993005102KG90.000010.0000000000900.00SEM GTINKG90.000010.0000000000163.00020368.18286.3822.0063.000606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG75.00003.3900000000254.25SEM GTINTON75.00003.390000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG27.000013.2200000000356.94SEM GTINKG27.000013.2200000000178.530003356.9422.0078.530606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG162.00004.3600000000706.32SEM GTINKG162.00004.3600000000170.62020354.55321.0222.0070.620606F202302000SEM GTINAVEIA EM FLOCOS FINOS - 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PC250100205102KG30.00000.890000000026.70SEM GTINKG30.00000.890000000012.67020354.5512.1422.002.670606F201102102SEM GTINVINAGREIRA220900005102KG28.00004.5000000000126.00SEM GTINKG28.00004.5000000000127.720003126.0022.0027.72060619658.654324.900.000.000.000.000.000.000.000.000.000.000.000.0046213.920.000.000.000.000.000.000.000.000.0046213.924324.90949279.00000000124846213.920.0046213.920012024-03-3146213.9211546213.920.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 100/2024 Data do Empenho: 02/01/2024 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da EDUCACAO INFANTIL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/01/2024 A 31/01/2024, 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. | 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