2100032852Venda de mercadoria adquirida ou recebida de555515412024-10-28T11:45:58-03:002024-10-28T11:45:58-03:00112111300110111900TEK_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 LUISMA650101201058Brasil9F201101102SEM GTINABACATE - KG080440005102KG1.00007.80000000007.80SEM GTINKG1.00007.800000000010.000400606F201102030SEM GTINABOBORA -KG070993005102KG2.00001.50000000003.00SEM GTINKG2.00001.500000000010.21020368.180.9522.000.210606F202105017SEM GTINACAFRAO091020005102KG1.000048.000000000048.00SEM GTINKG1.000048.0000000000115.00000348.0022.0010.560148.001.650.790148.007.603.65F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG5.00003.500000000017.50SEM GTINTON5.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG4.000013.150000000052.60SEM GTINKG4.000013.1500000000116.44000352.6022.0011.570152.601.650.870152.607.604.00F201103005SEM GTINALFACE CRESPA- KG070519005102KG1.00005.00000000005.00SEM GTINKG1.00005.000000000010.35020368.181.5922.000.350606F202105001SEM GTINALHO PROCESSADO S/ SAL - 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KG090111905102KG4.000034.2500000000137.00SEM GTINKG4.000034.2500000000113.70020354.5562.2722.0013.700606F202403006SEM GTINFECULA DE MANDIOCA110814005102KG1.00008.79000000008.79SEM GTINKG1.00008.790000000011.70020354.554.0022.000.88018.791.650.15018.797.600.671504.23330.950.000.000.000.000.000.000.000.000.000.000.000.004179.360.000.000.000.000.000.0017.9782.820.004179.36431.7417.9782.8290.0002492.0000000015414179.360.004179.360012024-11-244179.361154179.360.00Sem 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 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 CASA FAMILIAR RURAL 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