2100030456Venda de mercadoria adquirida ou recebida de555512772024-03-18T10:29:53-03:002024-03-18T10:29:53-03:00112111300110111900TEK_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 LUISMA650101201058Brasil9F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG9.000012.5000000000112.50SEM GTINKG9.000012.5000000000124.750003112.5022.0024.750606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG5.00003.390000000016.95SEM GTINTON5.00003.390000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG3.000013.220000000039.66SEM GTINKG3.000013.220000000018.73000339.6622.008.730606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG10.00005.400000000054.00SEM GTINKG10.00005.400000000015.40020354.5524.5422.005.400606F201102010SEM GTINBATATA COMUM - 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PC250100205102KG2.00000.89000000001.78SEM GTINKG2.00000.890000000010.18020354.550.8122.000.180606F201102102SEM GTINVINAGREIRA220900005102KG3.00004.500000000013.50SEM GTINKG3.00004.500000000012.97000313.5022.002.970606916.90201.720.000.000.000.000.000.000.000.000.000.000.000.002015.210.000.000.000.000.000.000.000.000.002015.21201.7290.00029442.0000000012772015.210.002015.210012024-04-172015.211152015.210.00Sem cobranca do FECP.Reducao conforme anexo 1.4 art 1 VII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV 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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | 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. | LOTE 01, 02 e 03 | Empenho: 102/2024 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 ESPECIAL INFANTIL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/02/2024 A 29/02/2024, 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300