2100031551Venda de producao do estabelecimento555513812024-05-29T10:57:44-03:002024-05-29T10:57:44-03:00112111300117111900TEK_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 LUISMA650101201058Brasil9F202607000SEM GTINACHOCOLATADO EM PO - KG180690005101KG125.000013.15000000001643.75SEM GTINKG125.000013.15000000001361.6300031643.7522.00361.630606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG118.00003.5000000000413.00SEM GTINTON118.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG106.000022.10000000002342.60SEM GTINKG106.000022.10000000001515.3700032342.6022.00515.370606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195101KG600.00005.50000000003300.00SEM GTINKG600.00005.50000000001329.97020354.551499.8522.00329.970606F202302000SEM GTINAVEIA EM FLOCOS FINOS - 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PC250100205101KG141.00000.8900000000125.49SEM GTINKG141.00000.8900000000112.55020354.5557.0422.0012.550606F201102102SEM GTINVINAGREIRA220900005101KG181.00005.0000000000905.00SEM GTINKG181.00005.00000000001199.100003905.0022.00199.10060671203.4715664.760.000.000.000.000.000.000.000.000.000.000.000.00173023.320.000.000.000.000.000.000.000.000.00173023.3215664.76951871.000000001381173023.320.00173023.320012024-06-28173023.32115173023.320.00Sem 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 01/05/2024 A 15/05/2024, 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 conforme anexo 1.4 art 1 VII RICMS | Isento conforme anexo 1.1 art 1 inciso LXVII 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 | 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