2100031633Venda de producao do estabelecimento555514022024-06-12T11:08:10-03:002024-06-12T11:08:10-03:00112111300110111900TEK_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 -KG070993005101KG15.00002.200000000033.00SEM GTINKG15.00002.200000000012.31020368.1810.5022.002.310606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1.00003.50000000003.50SEM GTINTON1.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG2.000022.100000000044.20SEM GTINKG2.000022.100000000019.72000344.2022.009.720606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195101KG15.00005.500000000082.50SEM GTINKG15.00005.500000000018.25020354.5537.5022.008.250606F201101010SEM GTINBANANA -UNID080310005101UN140.00000.300000000042.00SEM GTINKG140.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - 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KG210320105101KG1.00003.50000000003.50SEM GTINKG1.00003.500000000010.7700033.5022.000.770606F202201005SEM GTINOLEO DE SOJA 900ML150790115101ML1.00005.60000000005.60SEM GTINTON1.00005.600000000010.56020354.552.5522.000.560606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN141.00000.550000000077.55SEM GTINKG141.00000.550000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005101KG3.00007.000000000021.00SEM GTINKG3.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005101UN3.00006.500000000019.50SEM GTINKG3.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005101UN3.00006.500000000019.50SEM GTINKG3.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005101UN3.00006.500000000019.50SEM GTINKG3.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005101KG3.00006.500000000019.50SEM GTINKG3.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905101KG1.000033.000000000033.00SEM GTINKG1.000033.000000000017.26000333.0022.007.260606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG6.00000.89000000005.34SEM GTINKG6.00000.890000000010.53020354.552.4322.000.530606F201102102SEM GTINVINAGREIRA220900005101KG1.00005.00000000005.00SEM GTINKG1.00005.000000000011.1000035.0022.001.100606626.39137.810.000.000.000.000.000.000.000.000.000.000.000.001974.540.000.000.000.000.000.000.000.000.001974.54137.8190.00057755.0000000014021974.540.001974.540012024-07-111974.541151974.540.00Sem cobranca do FECP.Reducao conforme anexo 1.4 art 1 VII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | 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 | 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 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300