2100031942Venda de mercadoria adquirida ou recebida de555514422024-07-10T14:34:56-03:002024-07-10T14:34:56-03:00112111300118111900TEK_DFS_6.49.05411164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG115.00002.0000000000230.00SEM GTINKG115.00002.0000000000116.10020368.1873.1922.0016.100606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG130.000013.15000000001709.50SEM GTINKG130.000013.15000000001376.0900031709.5022.00376.090606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG660.00003.50000000002310.00SEM GTINTON660.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG106.000022.10000000002342.60SEM GTINKG106.000022.10000000001515.3700032342.6022.00515.370606F202301005SEM GTINARROZ PARBOILIZADO - 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KG070610005102KG107.00007.0000000000749.00SEM GTINKG107.00007.0000000000152.43020368.18238.3322.0052.430606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG100.00000.890000000089.00SEM GTINKG100.00000.890000000018.90020354.5540.4522.008.900606F201102102SEM GTINVINAGREIRA220900005102KG115.00005.0000000000575.00SEM GTINKG115.00005.00000000001126.500003575.0022.00126.50060660216.9213247.710.000.000.000.000.000.000.000.000.000.000.000.00169535.200.000.000.000.000.000.000.000.000.00169535.2013247.7190.00052011.000000001442169535.200.00169535.200012024-08-09169535.20115169535.200.00Sem 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 | 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 | Empenho: 100/2024, 1741/2024, 1742/2024 Data do Empenho: 02/01/2024 e 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 da EDUCACAO INFANTIL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/06/2024 A 30/06/2024, 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