2100030334Venda de mercadoria adquirida ou recebida de555512582024-03-11T13:49:06-03:002024-03-11T13:49:06-03:00112111300118111900TEK_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 -KG070993005102KG68.00006.0000000000408.00SEM GTINKG68.00006.0000000000128.56020368.18129.8322.0028.560606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG87.00003.3900000000294.93SEM GTINTON87.00003.390000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG37.000013.2200000000489.14SEM GTINKG37.000013.22000000001107.610003489.1422.00107.610606F201101010SEM GTINBANANA -UNID080310005102UN1349.00000.5000000000674.50SEM GTINKG1349.00000.500000000010.000400606F202402035SEM GTINBISCOITO MARIA - 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PC250100205102KG16.00000.890000000014.24SEM GTINKG16.00000.890000000011.42020354.556.4722.001.420606F201102102SEM GTINVINAGREIRA220900005102KG36.00004.5000000000162.00SEM GTINKG36.00004.5000000000135.640003162.0022.0035.6406066443.321417.530.000.000.000.000.000.000.000.000.000.000.000.0018254.700.000.000.000.000.000.000.000.000.0018254.701417.5395155.00000000125818254.700.0018254.700012024-04-1018254.7011518254.700.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 101/2024 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 DE JOVENS E ADULTOS da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/02/2024 A 15/02/2024, 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