2100031106Venda de producao do estabelecimento555513542024-05-15T16:23:51-03:002024-05-15T16:23:51-03:00112111300119111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005101KG119.00003.5000000000416.50SEM GTINKG119.00003.5000000000129.16020368.18132.5322.0029.160606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005101KG124.000013.15000000001630.60SEM GTINKG124.000013.15000000001358.7300031630.6022.00358.730606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG118.00003.5000000000413.00SEM GTINTON118.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG106.000013.22000000001401.32SEM GTINKG106.000013.22000000001308.2900031401.3222.00308.290606F202301005SEM GTINARROZ PARBOILIZADO - 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KG070610005101KG20.00004.750000000095.00SEM GTINKG20.00004.750000000016.65020368.1830.2322.006.650606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG147.00000.8900000000130.83SEM GTINKG147.00000.8900000000113.08020354.5559.4622.0013.080606F201102102SEM GTINVINAGREIRA220900005101KG20.00004.500000000090.00SEM GTINKG20.00004.5000000000119.80000390.0022.0019.80060654965.8112092.480.000.000.000.000.000.000.000.000.000.000.000.00190326.640.000.000.000.000.000.000.000.000.00190326.6412092.48964808.000000001354190326.640.00190326.640012024-06-14190326.64115190326.640.00Sem 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 16/04/2024 A 30/04/2024, 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 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | 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