2100031630Venda de producao do estabelecimento555513992024-06-12T11:08:04-03:002024-06-12T11:08:04-03:00112111300119111900TEK_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 -KG070993005101KG115.00002.2000000000253.00SEM GTINKG115.00002.2000000000117.71020368.1880.5022.0017.710606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG660.00003.50000000002310.00SEM GTINTON660.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG106.000022.10000000002342.60SEM GTINKG106.000022.10000000001515.3700032342.6022.00515.370606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195101KG1760.00005.50000000009680.00SEM GTINKG1760.00005.50000000001967.90020354.554399.5622.00967.900606F201101010SEM GTINBANANA -UNID080310005101UN11000.00000.30000000003300.00SEM GTINKG11000.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - 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KG110423005101KG176.000014.20000000002499.20SEM GTINKG176.000014.20000000001549.8200032499.2022.00549.820606F202104005SEM GTINMOLHO DE TOMATE - KG210320105101KG290.00003.50000000001015.00SEM GTINKG290.00003.50000000001223.3000031015.0022.00223.300606F202201005SEM GTINOLEO DE SOJA 900ML150790115101ML255.00005.60000000001428.00SEM GTINTON255.00005.60000000001142.79020354.55649.0322.00142.790606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN11000.00000.55000000006050.00SEM GTINKG11000.00000.550000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005101KG605.00007.00000000004235.00SEM GTINKG605.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005101UN605.00006.50000000003932.50SEM GTINKG605.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005101UN605.00006.50000000003932.50SEM GTINKG605.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005101UN605.00006.50000000003932.50SEM GTINKG605.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005101KG605.00006.50000000003932.50SEM GTINKG605.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905101KG178.000033.00000000005874.00SEM GTINKG178.000033.000000000011292.2800035874.0022.001292.280606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG145.00000.8900000000129.05SEM GTINKG145.00000.8900000000112.90020354.5558.6522.0012.900606F201102102SEM GTINVINAGREIRA220900005101KG181.00005.0000000000905.00SEM GTINKG181.00005.00000000001199.100003905.0022.00199.10060652225.4611489.590.000.000.000.000.000.000.000.000.000.000.000.00182601.850.000.000.000.000.000.000.000.000.00182601.8511489.59957755.000000001399182601.850.00182601.850012024-07-11182601.85115182601.850.00Sem 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 16/05/2024 A 31/05/2024, 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 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 | 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