2100032849Venda de mercadoria, adquirida ou recebida de555515382024-10-28T11:45:51-03:002024-10-28T11:45:51-03:00112111300114111900TEK_DFS_6.49.06811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG54.00001.500000000081.00SEM GTINKG54.00001.500000000015.67020368.1825.7722.005.670606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG60.000013.1500000000789.00SEM GTINKG60.000013.15000000001246.560003789.0022.00173.5801789.001.6513.0201789.007.6059.96F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG60.00003.5000000000210.00SEM GTINTON60.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG12.000022.1000000000265.20SEM GTINKG12.000022.1000000000182.880003265.2022.0058.3401265.201.654.3801265.207.6020.16F202301005SEM GTINARROZ PARBOILIZADO - 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PC250100205102KG91.00000.890000000080.99SEM GTINKG91.00000.8900000000115.60020354.5536.8122.008.100180.991.651.340180.997.606.16F201102102SEM GTINVINAGREIRA220900005102KG105.00005.0000000000525.00SEM GTINKG105.00005.00000000001115.500003525.0022.00115.50060614562.123203.660.000.000.000.000.000.000.000.000.000.000.000.0036874.520.000.000.000.000.000.00133.08612.900.0036874.523949.64133.08612.9090.00048146.00000000153836874.520.0036874.520012024-11-2436874.5211536874.520.00Sem cobranca do FECP.Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII 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 | LOTE 01, 02 e 03 | Empenho: 101/2024 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 EJA REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/09/2024 a 15/09/2024, 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