00000000001488102100029740Venda de mercadoria adquirida ou recebida de555511662023-12-26T09:21:04-03:002023-12-26T09:21:04-03:00112111300116111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG6.00007.000000000042.00SEM GTINKG6.00007.000000000012.94020365.0014.7020.002.940606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG5.00003.750000000018.75SEM GTINTON5.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG4.000022.000000000088.00SEM GTINKG4.000022.0000000000117.60000388.0020.0017.600606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG2.000023.980000000047.96SEM GTINKG2.000023.980000000019.59000347.9620.009.590606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG50.00004.5400000000227.00SEM GTINKG50.00004.5400000000122.70020350.00113.5020.0022.700606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG100490005102KG7.000019.3000000000135.10SEM GTINKG7.000019.3000000000127.020003135.1020.0027.020606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN120.00001.3000000000156.00SEM GTINKG120.00001.3000000000131.200003156.0020.0031.200606F201102010SEM GTINBATATA COMUM - KG070110005102KG4.000016.000000000064.00SEM GTINKG4.000016.000000000014.48020365.0022.4020.004.480606F201101010SEM GTINBANANA -UNID080390005102UN120.00000.500000000060.00SEM GTINKG120.00000.500000000010.000400606F201102012SEM GTINBETERRABA - KG070690005102KG3.000010.000000000030.00SEM GTINKG3.000010.000000000012.10020365.0010.5020.002.100606F202402050SEM GTINBISCOITO ROSCA - KG190531001704900S5405KG4.000020.860000000083.44SEM GTINKG4.000020.860000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG52.000024.62000000001280.24SEM GTINKG52.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG5.00004.250000000021.25SEM GTINKG5.00004.250000000011.49020365.007.4420.001.490606F201102020SEM GTINCENOURA070610005102KG3.00006.150000000018.45SEM GTINKG3.00006.150000000011.29020365.006.4620.001.290606F201103020SEM GTINCOENTRO - KG090921005102KG4.000032.0000000000128.00SEM GTINKG4.000032.000000000018.96020365.0044.8020.008.960606F201105017SEM GTINCOLORAU EM PO210390215102KG3.000012.150000000036.45SEM GTINKG3.000012.150000000017.29000336.4520.007.290606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG2.000021.450000000042.90SEM GTINKG2.000021.450000000018.58000342.9020.008.580606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG1.00006.32000000006.32SEM GTINKG1.00006.320000000011.2600036.3220.001.260606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG1.000012.060000000012.06SEM GTINKG1.000012.060000000011.21020350.006.0320.001.210606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG4.00008.250000000033.00SEM GTINKG4.00008.250000000013.30020350.0016.5020.003.300606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG1.000010.400000000010.40SEM GTINKG1.000010.400000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG38.000026.1500000000993.70SEM GTINKG38.000026.15000000001198.740003993.7020.00198.740606F202302008SEM GTINFLOCAO DE ARROZ210690905102KG8.000010.000000000080.00SEM GTINKG8.000010.0000000000116.00000380.0020.0016.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG7.00005.100000000035.70SEM GTINKG7.00005.100000000013.57020350.0017.8520.003.570606F201101031SEM GTINLARANJA210690905102UN120.00000.650000000078.00SEM GTINKG120.00000.650000000010.000400606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP4.00004.950000000019.80SEM GTINKG4.00004.950000000013.96000319.8020.003.960606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG5.000031.2100000000156.05SEM GTINKG5.000031.2100000000115.61020350.0078.0220.0015.610606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG6.00005.300000000031.80SEM GTINKG6.00005.300000000010.000600.000.000.000.000.000.000.000.000606F201101032SEM GTINMAMAO210690905102KG3.00007.670000000023.01SEM GTINKG3.00007.670000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG1.000017.500000000017.50SEM GTINKG1.000017.500000000011.75020350.008.7520.001.750606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG4.000014.900000000059.60SEM GTINKG4.000014.9000000000111.92000359.6020.0011.920606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG2.00003.80000000007.60SEM GTINKG2.00003.800000000011.5200037.6020.001.520606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML2.00007.000000000014.00SEM GTINTON2.00007.000000000011.40020350.007.0020.001.400606F201104000SEM GTINOVO DE GALINHA040711005102UN120.00000.750000000090.00SEM GTINDUZIA120.00000.750000000016.30020365.0031.5020.006.300606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN170.00000.7000000000119.00SEM GTINKG170.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN10.00007.380000000073.80SEM GTINKG10.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG10.00008.610000000086.10SEM GTINKG10.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN10.00006.920000000069.20SEM GTINKG10.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN10.00006.920000000069.20SEM GTINKG10.00006.920000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG4.00006.950000000027.80SEM GTINKG4.00006.950000000011.95020365.009.7320.001.950606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG2.000039.600000000079.20SEM GTINKG2.000039.6000000000115.84000379.2020.0015.840606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00001.25000000002.50SEM GTINKG2.00001.250000000010.25020350.001.2520.000.250606F201102102SEM GTINVINAGREIRA220900005102KG7.00006.000000000042.00SEM GTINKG7.00006.000000000018.40000342.0020.008.400606F201102110SEM GTINVAGEM - KG210690905102KG3.00008.380000000025.14SEM GTINKG3.00008.380000000011.76020365.008.8020.001.760606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT3.00004.280000000012.84SEM GTINLT3.00004.280000000012.57000312.8420.002.5706062212.70442.550.000.000.000.000.000.000.000.000.000.000.000.004754.860.000.000.000.000.000.000.000.000.004754.86442.559782.0000000011664754.860.004754.860012024-01-254754.861154754.860.00Sem cobranca do FECP.LOTE 01 | Empenho: 3598/2023 Data do Empenho: 12/12/2023 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da CRECHE da rede municipal de ensino de Sao Luis, relativo ao periodo de 14/12/2023 a 22/12/2023, 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.com03121222300uTXLYPSykcC3cVBSPM15XTIskWg=aPtD0B0QVHCqfeEKrbEO7EPME09YMPX/02d90x5gJmthwRsAmbzPsXa+IVmrdBZTZ2ehhodvytEm5RxYbJes0fT4QJggnofbmiCYBeDzK0eklPvWUz7fWWARsomNSs6HeIBGLLk4Ux8BwpSATH9SOOMcK0Jf/OIqOSsFQzFMUaAsJbqZCel/T2dmYzmsF19MyslHGB5Pggc2RUimnkNbENDL2u3IuzomjcmjFmjcqcZ1RiziiqSUZw326Y/+lpyb1fOJnnShFmEew5qkypWq3Xp41CDGGxf4uOvji4BYALxdPmTm58LPWVR4GGXB3cxwGbTL1Jai4t1tLtixZ/u9Xw==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2100029741Venda de mercadoria adquirida ou recebida de555511672023-12-26T09:21:07-03:002023-12-26T09:21:07-03:00112111300111111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG8.000022.0000000000176.00SEM GTINKG8.000022.0000000000135.200003176.0020.0035.200606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG60.00003.7500000000225.00SEM GTINTON60.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG3.000023.980000000071.94SEM GTINKG3.000023.9800000000114.39000371.9420.0014.390606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG77.00004.5400000000349.58SEM GTINKG77.00004.5400000000134.96020350.00174.7920.0034.960606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG100490005102KG5.000019.300000000096.50SEM GTINKG5.000019.3000000000119.30000396.5020.0019.300606F201101010SEM GTINBANANA -UNID080390005102UN553.00000.5000000000276.50SEM GTINKG553.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG5.000016.000000000080.00SEM GTINKG5.000016.000000000015.60020365.0028.0020.005.600606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN12.000019.3000000000231.60SEM GTINKG12.000019.300000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN558.00001.3000000000725.40SEM GTINKG558.00001.30000000001145.080003725.4020.00145.080606F202606000SEM GTINCAFE EM PO - KG210690905102KG18.000034.2500000000616.50SEM GTINKG18.000034.2500000000161.65020350.00308.2520.0061.650606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG70.000024.62000000001723.40SEM GTINKG70.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG10.00004.250000000042.50SEM GTINKG10.00004.250000000012.98020365.0014.8720.002.980606F201102020SEM GTINCENOURA070610005102KG12.00006.150000000073.80SEM GTINKG12.00006.150000000015.17020365.0025.8320.005.170606F201105017SEM GTINCOLORAU EM PO210390215102KG12.00008.4500000000101.40SEM GTINKG12.00008.4500000000120.280003101.4020.0020.280606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG28.000021.4500000000600.60SEM GTINKG28.000021.45000000001120.120003600.6020.00120.120606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG22.00008.2500000000181.50SEM GTINKG22.00008.2500000000118.15020350.0090.7520.0018.150606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG55.000026.15000000001438.25SEM GTINKG55.000026.15000000001287.6500031438.2520.00287.650606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG18.000031.2100000000561.78SEM GTINKG18.000031.2100000000156.18020350.00280.8920.0056.180606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG16.00005.300000000084.80SEM GTINKG16.00005.300000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG64.00003.8000000000243.20SEM GTINKG64.00003.8000000000148.640003243.2020.0048.640606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML55.00007.0000000000385.00SEM GTINTON55.00007.0000000000138.50020350.00192.5020.0038.500606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN558.00000.7000000000390.60SEM GTINKG558.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN16.00007.3800000000118.08SEM GTINKG16.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN16.00006.9200000000110.72SEM GTINKG16.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN16.00006.9200000000110.72SEM GTINKG16.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG20.00001.250000000025.00SEM GTINKG20.00001.250000000012.50020350.0012.5020.002.500606F201102102SEM GTINVINAGREIRA220900005102KG7.00006.000000000042.00SEM GTINKG7.00006.000000000018.40000342.0020.008.4006064623.67924.750.000.000.000.000.000.000.000.000.000.000.000.009082.370.000.000.000.000.000.000.000.000.009082.37924.7592244.0000000011679082.370.009082.370012024-01-259082.371159082.370.00Sem cobranca do FECP.LOTE 01 | Empenho: 3599/2023 Data do Empenho: 12/12/2023 | 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 DE JOVEN E ADULTOS - EJA da rede municipal de ensino de Sao Luis, relativo ao periodo de 14/12/2023 a 22/12/2023, 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 conforme anexo 1.4 art 1 VII RICMS | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV 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 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GTINALHO PROCESSADO S/ SAL - KG070320905102KG15.000023.9800000000359.70SEM GTINKG15.000023.9800000000171.940003359.7020.0071.9406065201.631040.340.000.000.000.000.000.000.000.000.000.000.000.0024463.740.000.000.000.000.000.000.000.000.0024463.741040.3494692.00000000116824463.740.0024463.740012024-01-2524463.7411524463.740.00Sem cobranca do FECP.LOTE 01 | Empenho: 3598/2023 Data do Empenho: 12/12/2023 | 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 14/12/2023 a 22/12/2023, 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 conforme anexo 1.4 art 1 VII RICMS | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV 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 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GTINKG53.00006.0000000000163.600003318.0020.0063.600606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG120.000023.98000000002877.60SEM GTINKG120.000023.98000000001575.5200032877.6020.00575.520606134812.7526962.550.000.000.000.000.000.000.000.000.000.000.000.00295117.830.000.000.000.000.000.000.000.000.00295117.8326962.5590.0004692.000000001169295117.830.00295117.830012024-01-25295117.83115295117.830.00Sem cobranca do FECP.Reducao conforme anexo 1.4 art 1 VII RICMS | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV 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 | Empenho: 3597/2023 Data do Empenho: 12/12/2023 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos do ENSINO FUNDAMENTAL da rede municipal de ensino de Sao Luis, relativo ao periodo de 14/12/2023 a 22/12/2023, 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 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GTINBANANA -UNID080390005102UN45.00000.500000000022.50SEM GTINKG45.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG1.000016.000000000016.00SEM GTINKG1.000016.000000000011.12020365.005.6020.001.120606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN1.000019.300000000019.30SEM GTINKG1.000019.300000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN48.00001.300000000062.40SEM GTINKG48.00001.3000000000112.48000362.4020.0012.480606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG5.000024.6200000000123.10SEM GTINKG5.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG1.00004.25000000004.25SEM GTINKG1.00004.250000000010.30020365.001.4920.000.300606F201102020SEM GTINCENOURA070610005102KG1.00006.15000000006.15SEM GTINKG1.00006.150000000010.43020365.002.1520.000.430606F201105017SEM GTINCOLORAU EM PO210390215102KG1.00008.45000000008.45SEM GTINKG1.00008.450000000011.6900038.4520.001.690606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG1.000021.450000000021.45SEM GTINKG1.000021.450000000014.29000321.4520.004.290606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG1.00008.25000000008.25SEM GTINKG1.00008.250000000010.83020350.004.1220.000.830606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG2.000026.150000000052.30SEM GTINKG2.000026.1500000000110.46000352.3020.0010.460606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG1.000031.210000000031.21SEM GTINKG1.000031.210000000013.12020350.0015.6020.003.120606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG1.00005.30000000005.30SEM GTINKG1.00005.300000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1.00003.80000000003.80SEM GTINKG1.00003.800000000010.7600033.8020.000.760606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML1.00007.00000000007.00SEM GTINTON1.00007.000000000010.70020350.003.5020.000.700606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN48.00000.700000000033.60SEM GTINKG48.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN1.00007.38000000007.38SEM GTINKG1.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN1.00006.92000000006.92SEM GTINKG1.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN1.00006.92000000006.92SEM GTINKG1.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00001.25000000002.50SEM GTINKG2.00001.250000000010.25020350.001.2520.000.250606F201102102SEM GTINVINAGREIRA220900005102KG1.00006.00000000006.00SEM GTINKG1.00006.000000000011.2000036.0020.001.200606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG1.000023.980000000023.98SEM GTINKG1.000023.980000000014.80000323.9820.004.800606273.8254.780.000.000.000.000.000.000.000.000.000.000.000.00568.420.000.000.000.000.000.000.000.000.00568.4254.7890.0004692.000000001170568.420.00568.420012024-01-25568.42115568.420.00Sem cobranca do FECP.Reducao conforme anexo 1.4 art 1 VII RICMS | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV 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 | Empenho: 3600/2023 Data do Empenho: 12/12/2023 | 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 14/12/2023 a 22/12/2023, 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.com03121222300GCBdZx+cNMfxnAtYB/9fhAiwknA=TNvznKtZSBLPFQsaIsuqi/vFgBVqN1d4nrIuqGttrJFHq/IXBbZ/GlE4UDEiOT+OaSR6ZrnJkv52MxNzwdiCMZtR+XQasBBpIK2Y+QtnDYAORPtIHhbQ2G4RgGyCW/f9IfI44d6cfW3mxrDH27RhrARVB8gWVsc22AsB5Kl7d+FZWWeur8RL1oblpQII3CaA98DowuCsSV9X1ElP0NmHT0pQSwNWFv5/mPd04RaDgODTomPOESp8nxdCC81c4VBVPhHR82LXY67pTS20+xnRxpEmqBB+w3v1yFH5rNpmEfmyLxo2QoqnxQrzrkZ/egyv0goGyhRPg9YXHejzzdjFAg==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2100029750Venda de mercadoria adquirida ou recebida de555511712023-12-26T09:21:14-03:002023-12-26T09:21:14-03:00112111300113111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG2.000022.000000000044.00SEM GTINKG2.000022.000000000018.80000344.0020.008.800606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG20.00003.750000000075.00SEM GTINTON20.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG50.00004.5400000000227.00SEM GTINKG50.00004.5400000000122.70020350.00113.5020.0022.700606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG100490005102KG2.000019.300000000038.60SEM GTINKG2.000019.300000000017.72000338.6020.007.720606F201101010SEM GTINBANANA -UNID080390005102UN145.00000.500000000072.50SEM GTINKG145.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG5.000016.000000000080.00SEM GTINKG5.000016.000000000015.60020365.0028.0020.005.600606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN12.000019.3000000000231.60SEM GTINKG12.000019.300000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN155.00001.3000000000201.50SEM GTINKG155.00001.3000000000140.300003201.5020.0040.300606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG50.000024.62000000001231.00SEM GTINKG50.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG5.00004.250000000021.25SEM GTINKG5.00004.250000000011.49020365.007.4420.001.490606F201102020SEM GTINCENOURA070610005102KG3.00006.150000000018.45SEM GTINKG3.00006.150000000011.29020365.006.4620.001.290606F201105017SEM GTINCOLORAU EM PO210390215102KG2.00008.450000000016.90SEM GTINKG2.00008.450000000013.38000316.9020.003.380606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG6.000021.4500000000128.70SEM GTINKG6.000021.4500000000125.740003128.7020.0025.740606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG15.00008.2500000000123.75SEM GTINKG15.00008.2500000000112.38020350.0061.8720.0012.380606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG39.000026.15000000001019.85SEM GTINKG39.000026.15000000001203.9700031019.8520.00203.970606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG8.000031.2100000000249.68SEM GTINKG8.000031.2100000000124.97020350.00124.8420.0024.970606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG8.00005.300000000042.40SEM GTINKG8.00005.300000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG4.00003.800000000015.20SEM GTINKG4.00003.800000000013.04000315.2020.003.040606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML6.00007.000000000042.00SEM GTINTON6.00007.000000000014.20020350.0021.0020.004.200606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN125.00000.700000000087.50SEM GTINKG125.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN4.00007.380000000029.52SEM GTINKG4.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG23.00001.250000000028.75SEM GTINKG23.00001.250000000012.88020350.0014.3720.002.880606F201102102SEM GTINVINAGREIRA220900005102KG9.00006.000000000054.00SEM GTINKG9.00006.0000000000110.80000354.0020.0010.800606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG3.000023.980000000071.94SEM GTINKG3.000023.9800000000114.39000371.9420.0014.3906061968.17393.650.000.000.000.000.000.000.000.000.000.000.000.004206.450.000.000.000.000.000.000.000.000.004206.45393.6590.0004692.0000000011714206.450.004206.450012024-01-254206.451154206.450.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV 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 | Reducao conforme anexo 1.4 art 1 VII RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | 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 | Empenho: 3600/2023 Data do Empenho: 12/12/2023 | 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 - FUNDAMENTAL da rede municipal de ensino de Sao Luis, relativo ao periodo de 14/12/2023 a 22/12/2023, 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.com03121222300UNfViKaq6nr8twRTtFW5EiHxHnE=h9gEIkv4xJVnRqYLa6MTRBgq7S82uiIUoS61XykQDLnL41jzCKNjt20JYj/j0pAxO8+2kg+/nu2BRu9K68IsqIjLWsPVw/eet1FkF0WS3SF6ZyM3pv7qadXf7IkjDzHahEQ/59lKbPqeVDNo8tvVEYunJ0mJL4XjueqLcxV373oS+uCQ4g1dzjn1Wn82JGiOkaVQP1riOrSWCjTKv4AJXx3rBHbN3pyauD7Zp+bXDZ/aAkDBsYXZ+9R3icJGg3gpFzduPkdmyX2LnSTkHr8A1xfp4qoeuVPV6VzGXf7p7UQRytdZzHooQ1Bn2b/RDgBLb7Kf0ujzH0NuLCFmrCUVHQ==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2100029759Venda de mercadoria adquirida ou recebida de555511722023-12-26T09:21:16-03:002023-12-26T09:21:16-03:00112111300114111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG1.00007.00000000007.00SEM GTINKG1.00007.000000000010.49020365.002.4520.000.490606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1.00003.75000000003.75SEM GTINTON1.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG1.000022.000000000022.00SEM GTINKG1.000022.000000000014.40000322.0020.004.400606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG2.000023.980000000047.96SEM GTINKG2.000023.980000000019.59000347.9620.009.590606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG20.00004.540000000090.80SEM GTINKG20.00004.540000000019.08020350.0045.4020.009.080606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG100490005102KG1.000019.300000000019.30SEM GTINKG1.000019.300000000013.86000319.3020.003.860606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN117.00001.3000000000152.10SEM GTINKG117.00001.3000000000130.420003152.1020.0030.420606F201102010SEM GTINBATATA COMUM - KG070110005102KG1.000016.000000000016.00SEM GTINKG1.000016.000000000011.12020365.005.6020.001.120606F201101010SEM GTINBANANA -UNID080390005102UN58.00000.500000000029.00SEM GTINKG58.00000.500000000010.000400606F201102012SEM GTINBETERRABA - KG070690005102KG1.000010.000000000010.00SEM GTINKG1.000010.000000000010.70020365.003.5020.000.700606F202402050SEM GTINBISCOITO ROSCA - KG190531001704900S5405KG1.000020.860000000020.86SEM GTINKG1.000020.860000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG21.000024.6200000000517.02SEM GTINKG21.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG2.00004.25000000008.50SEM GTINKG2.00004.250000000010.60020365.002.9720.000.600606F201102020SEM GTINCENOURA070610005102KG3.00006.150000000018.45SEM GTINKG3.00006.150000000011.29020365.006.4620.001.290606F201103020SEM GTINCOENTRO - KG090921005102KG1.000032.000000000032.00SEM GTINKG1.000032.000000000012.24020365.0011.2020.002.240606F201105017SEM GTINCOLORAU EM PO210390215102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.43000312.1520.002.430606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG1.000021.450000000021.45SEM GTINKG1.000021.450000000014.29000321.4520.004.290606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG1.00006.32000000006.32SEM GTINKG1.00006.320000000011.2600036.3220.001.260606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG1.000012.060000000012.06SEM GTINKG1.000012.060000000011.21020350.006.0320.001.210606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG4.00008.250000000033.00SEM GTINKG4.00008.250000000013.30020350.0016.5020.003.300606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG1.000010.400000000010.40SEM GTINKG1.000010.400000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG20.000026.1500000000523.00SEM GTINKG20.000026.15000000001104.600003523.0020.00104.600606F202302008SEM GTINFLOCAO DE ARROZ210690905102KG2.000010.000000000020.00SEM GTINKG2.000010.000000000014.00000320.0020.004.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG3.00005.100000000015.30SEM GTINKG3.00005.100000000011.53020350.007.6520.001.530606F201101031SEM GTINLARANJA210690905102UN120.00000.650000000078.00SEM GTINKG120.00000.650000000010.000400606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP3.00004.950000000014.85SEM GTINKG3.00004.950000000012.97000314.8520.002.970606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG7.000031.2100000000218.47SEM GTINKG7.000031.2100000000121.85020350.00109.2320.0021.850606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG15.00005.300000000079.50SEM GTINKG15.00005.300000000010.000600.000.000.000.000.000.000.000.000606F201101032SEM GTINMAMAO210690905102KG5.00007.670000000038.35SEM GTINKG5.00007.670000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG2.000017.500000000035.00SEM GTINKG2.000017.500000000013.50020350.0017.5020.003.500606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG2.000014.900000000029.80SEM GTINKG2.000014.900000000015.96000329.8020.005.960606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG3.00003.800000000011.40SEM GTINKG3.00003.800000000012.28000311.4020.002.280606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML2.00007.000000000014.00SEM GTINTON2.00007.000000000011.40020350.007.0020.001.400606F201104000SEM GTINOVO DE GALINHA040711005102UN60.00000.750000000045.00SEM GTINDUZIA60.00000.750000000013.15020365.0015.7520.003.150606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN121.00000.700000000084.70SEM GTINKG121.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN5.00007.380000000036.90SEM GTINKG5.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG5.00008.610000000043.05SEM GTINKG5.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN5.00006.920000000034.60SEM GTINKG5.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN5.00006.920000000034.60SEM GTINKG5.00006.920000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG3.00006.950000000020.85SEM GTINKG3.00006.950000000011.46020365.007.3020.001.460606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG1.000039.600000000039.60SEM GTINKG1.000039.600000000017.92000339.6020.007.920606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00001.25000000001.25SEM GTINKG1.00001.250000000010.13020350.000.6220.000.130606F201102102SEM GTINVINAGREIRA220900005102KG1.00006.00000000006.00SEM GTINKG1.00006.000000000011.2000036.0020.001.200606F201102110SEM GTINVAGEM - KG210690905102KG2.00008.380000000016.76SEM GTINKG2.00008.380000000011.17020365.005.8720.001.170606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT3.00004.280000000012.84SEM GTINLT3.00004.280000000012.57000312.8420.002.5706061209.80241.970.000.000.000.000.000.000.000.000.000.000.000.002543.940.000.000.000.000.000.000.000.000.002543.94241.9790.000782.0000000011722543.940.002543.940012024-01-252543.941152543.940.00Sem cobranca do FECP.Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV 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 2 | Empenho: 3598/2023 Data do Empenho: 12/12/2023 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da CRECHE da rede municipal de ensino de Sao Luis, relativo ao periodo de 14/12/2023 a 22/12/2023, 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.com0312122230027a6vOXJiioHTBvAFFFIv9InuDQ=sXEjJWLptt91XTZFmwXg267x8tzM5DvXupCV+V6VZdB22EoVG1JrIjkulkNNvaskeEXfFga+WGZasAZYsljXXwJ9DmInul5h0TXAdQTVndIpHTeh+1cGwPad4XmSOekJudXRc8m6WejYrWcT+Ibdf0zF4XWO+AFQLjOs9H8Zm9HkKxbcWPCzcaX5zn4Md0TaJp8RYWm2C/lwBAHrUt0IZiuW3ZsphobpA5I6/bO0vJnvBOOUNB5Rg7+v0FdRQmTWYO0Vmdrthc0VGYxpS77btT7BKEAPFwTJ7m6+AIWs/juryt9oQX8UmRBb/HkOulvzqhjr64h92lIUy/F8XcoQ8w==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