2100031110Venda de producao do estabelecimento555513582024-05-15T16:24:03-03:002024-05-15T16:24:03-03:00112111300116111900TEK_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 -KG070993005101KG20.00003.500000000070.00SEM GTINKG20.00003.500000000014.90020368.1822.2722.004.900606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005101KG30.000013.1500000000394.50SEM GTINKG30.000013.1500000000186.790003394.5022.0086.790606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG22.00003.500000000077.00SEM GTINTON22.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG19.000013.2200000000251.18SEM GTINKG19.000013.2200000000155.260003251.1822.0055.260606F202301005SEM GTINARROZ PARBOILIZADO - 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KG070610005101KG34.00004.7500000000161.50SEM GTINKG34.00004.7500000000111.31020368.1851.3922.0011.310606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG18.00000.890000000016.02SEM GTINKG18.00000.890000000011.60020354.557.2822.001.600606F201102102SEM GTINVINAGREIRA220900005101KG40.00004.5000000000180.00SEM GTINKG40.00004.5000000000139.600003180.0022.0039.60060610759.352367.080.000.000.000.000.000.000.000.000.000.000.000.0024437.910.000.000.000.000.000.000.000.000.0024437.912367.0890.00064808.00000000135824437.910.0024437.910012024-06-1424437.9111524437.910.00Sem cobranca do FECP.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. | 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 FUNDAMENTAL 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300