2100031552Venda de producao do estabelecimento555513872024-05-29T11:32:31-03:002024-05-29T11:32:31-03:00112111300119111900TEK_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 LUISMA650101201058Brasil9F202607000SEM GTINACHOCOLATADO EM PO - KG180690005101KG1100.000013.150000000014465.00SEM GTINKG1100.000013.150000000013182.30000314465.0022.003182.300606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG2900.00003.500000000010150.00SEM GTINTON2900.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG909.000022.100000000020088.90SEM GTINKG909.000022.100000000014419.56000320088.9022.004419.560606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195101KG1209.00005.50000000006649.50SEM GTINKG1209.00005.50000000001664.88020354.553022.2022.00664.880606F202302000SEM GTINAVEIA EM FLOCOS FINOS - 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PC250100205101KG998.00000.8900000000888.22SEM GTINKG998.00000.8900000000188.81020354.55403.7022.0088.810606F201102102SEM GTINVINAGREIRA220900005101KG996.00005.00000000004980.00SEM GTINKG996.00005.000000000011095.6000034980.0022.001095.600606538649.63118502.900.000.000.000.000.000.000.000.000.000.000.000.001486756.950.000.000.000.000.000.000.000.000.001486756.95118502.9090.00051871.0000000013871486756.950.001486756.950012024-06-281486756.951151486756.950.00Sem cobranca do FECP.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. | LOTE 01, 02 e 03 | Empenhos: 1739/2024 e 1740/2024 Data dos Empenhos: 23/04/2024 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos do ENSINO FUNDAMENTAL 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300