00000000001488302100029787Venda de mercadoria, adquirida ou recebida de555511792023-12-26T09:23:22-03:002023-12-26T09:23:22-03:00112111300110111900TEK_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 - KG180690005102KG98.000022.00000000002156.00SEM GTINKG98.000022.00000000001431.2000032156.0020.00431.200606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG90.00003.7500000000337.50SEM GTINTON90.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG170.00004.5400000000771.80SEM GTINKG170.00004.5400000000177.18020350.00385.9020.0077.180606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG100490005102KG115.000019.30000000002219.50SEM GTINKG115.000019.30000000001443.9000032219.5020.00443.900606F201101010SEM GTINBANANA -UNID080390005102UN3256.00000.50000000001628.00SEM GTINKG3256.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG59.000016.0000000000944.00SEM GTINKG59.000016.0000000000166.08020365.00330.4020.0066.080606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN102.000019.30000000001968.60SEM GTINKG102.000019.300000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN3240.00001.30000000004212.00SEM GTINKG3240.00001.30000000001842.4000034212.0020.00842.400606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG392.000024.62000000009651.04SEM GTINKG392.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG70.00004.2500000000297.50SEM GTINKG70.00004.2500000000120.83020365.00104.1220.0020.830606F201102020SEM GTINCENOURA070610005102KG45.00006.1500000000276.75SEM GTINKG45.00006.1500000000119.37020365.0096.8620.0019.370606F201105017SEM GTINCOLORAU EM PO210390215102KG36.00008.4500000000304.20SEM GTINKG36.00008.4500000000160.840003304.2020.0060.840606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG44.000021.4500000000943.80SEM GTINKG44.000021.45000000001188.760003943.8020.00188.760606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG60.00008.2500000000495.00SEM GTINKG60.00008.2500000000149.50020350.00247.5020.0049.500606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG119.000026.15000000003111.85SEM GTINKG119.000026.15000000001622.3700033111.8520.00622.370606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG72.000031.21000000002247.12SEM GTINKG72.000031.21000000001224.71020350.001123.5620.00224.710606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG92.00005.3000000000487.60SEM GTINKG92.00005.300000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG91.00003.8000000000345.80SEM GTINKG91.00003.8000000000169.160003345.8020.0069.160606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML98.00007.0000000000686.00SEM GTINTON98.00007.0000000000168.60020350.00343.0020.0068.600606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN3238.00000.70000000002266.60SEM GTINKG3238.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN145.00007.38000000001070.10SEM GTINKG145.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN145.00006.92000000001003.40SEM GTINKG145.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN145.00006.92000000001003.40SEM GTINKG145.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG100.00001.2500000000125.00SEM GTINKG100.00001.2500000000112.50020350.0062.5020.0012.500606F201102102SEM GTINVINAGREIRA220900005102KG85.00006.0000000000510.00SEM GTINKG85.00006.00000000001102.000003510.0020.00102.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG110.000023.98000000002637.80SEM GTINKG110.000023.98000000001527.5600032637.8020.00527.56060619134.793826.960.000.000.000.000.000.000.000.000.000.000.000.0041700.360.000.000.000.000.000.000.000.000.0041700.363826.9690.0004692.00000000117941700.360.0041700.360012024-01-2541700.3611541700.360.00Sem cobranca do FECP.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 | 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 | 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 3 | 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300WptXB8ZwXFoF2sXoCEUGatV+rpo=YMHeoZJRzldETc+T/yvvDArw2lSRS7unkhJO8D9kFoLw4eEcZXCXlVNquwCKGN0auVRH4ScmDYZfu5sIm1MlhC4ofSgw62VSqzj0I7CWixi2ynp6EGmvspw7udTNz7+dYnA+Cn1q3P3HKHCAtOVFgM0bA8yfhGNbQLuDHfE4UWioI07QRk/4i0rTRsnwGBnjR6hZ5PehMf5DS5fafV1U2IHxNAUrblOsCSj7jqrItwys+7SoiWROnd2rorEbs7HsUIqOYKAbfIklyqZXHd6fzPrEszR5+FZMK5pTgfm5FlqR33Ump5iydkg6HYU2afXRojUAMKHz9NaPg2lUXdLrTQ==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2100029788Venda de mercadoria adquirida ou recebida de555511802023-12-26T09:23:24-03:002023-12-26T09:23:24-03:00112111300110111900TEK_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 - KG180690005102KG979.000022.000000000021538.00SEM GTINKG979.000022.000000000014307.60000321538.0020.004307.600606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG4778.00003.750000000017917.50SEM GTINTON4778.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG1896.00004.54000000008607.84SEM GTINKG1896.00004.54000000001860.78020350.004303.9220.00860.780606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG100490005102KG368.000019.30000000007102.40SEM GTINKG368.000019.300000000011420.4800037102.4020.001420.480606F201101010SEM GTINBANANA -UNID080390005102UN4380.00000.50000000002190.00SEM GTINKG4380.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG379.000016.00000000006064.00SEM GTINKG379.000016.00000000001424.48020365.002122.4020.00424.480606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN1799.000019.300000000034720.70SEM GTINKG1799.000019.300000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN4291.00001.30000000005578.30SEM GTINKG4291.00001.300000000011115.6600035578.3020.001115.660606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG2259.000024.620000000055616.58SEM GTINKG2259.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG145.00004.2500000000616.25SEM GTINKG145.00004.2500000000143.14020365.00215.6920.0043.140606F201102020SEM GTINCENOURA070610005102KG130.00006.1500000000799.50SEM GTINKG130.00006.1500000000155.97020365.00279.8220.0055.970606F201105017SEM GTINCOLORAU EM PO210390215102KG636.00008.45000000005374.20SEM GTINKG636.00008.450000000011074.8400035374.2020.001074.840606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG659.000021.450000000014135.55SEM GTINKG659.000021.450000000012827.11000314135.5520.002827.110606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG640.00008.25000000005280.00SEM GTINKG640.00008.25000000001528.00020350.002640.0020.00528.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG1596.000026.150000000041735.40SEM GTINKG1596.000026.150000000018347.08000341735.4020.008347.080606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG859.000031.210000000026809.39SEM GTINKG859.000031.210000000012680.94020350.0013404.6920.002680.940606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG136.00005.3000000000720.80SEM GTINKG136.00005.300000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG280.00003.80000000001064.00SEM GTINKG280.00003.80000000001212.8000031064.0020.00212.800606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML259.00007.00000000001813.00SEM GTINTON259.00007.00000000001181.30020350.00906.5020.00181.300606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN4288.00000.70000000003001.60SEM GTINKG4288.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN1518.00007.380000000011202.84SEM GTINKG1518.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN1518.00006.920000000010504.56SEM GTINKG1518.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN1518.00006.920000000010504.56SEM GTINKG1518.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG697.00001.2500000000871.25SEM GTINKG697.00001.2500000000187.13020350.00435.6220.0087.130606F201102102SEM GTINVINAGREIRA220900005102KG590.00006.00000000003540.00SEM GTINKG590.00006.00000000001708.0000033540.0020.00708.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG463.000023.980000000011102.74SEM GTINKG463.000023.980000000012220.55000311102.7420.002220.550606135479.2327095.860.000.000.000.000.000.000.000.000.000.000.000.00308410.960.000.000.000.000.000.000.000.000.00308410.9627095.8690.0004692.000000001180308410.960.00308410.960012024-01-25308410.96115308410.960.00Sem 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 | 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 | 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 3 | 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 Paulaqualidade@teknisa.com03121222300gfJzaCKokwme8Jt9uymRksqmrT0=UntkxzYEG6OHvbDIeoUhrDuIhc+E++xTnnIEocx6ThuOHyeo4G99poVtXqiBfYdZSIUnhysoyc4NGyJIe/74R06HpkkIqI5YSmJMYMnAwIHtjj97mtk1djPkAXR5R1wpD1bZO8ZAuzS3E2QZPxeAUSiu+rUWVS3W8k4rdfR+0bMKku3w2eq3DCCIfWV0p5MM12Ol8LrN6UdFzqEYTv0eKDP00hzkH5YEN32xtpfkbNQkI4HeD3h1r906pTl/aEL+cqjNWom3rQnJ0aLRS/ks8FHLaEyTg4O1U2/hvCbWK0CcLEluSQKx/nN9T5GfnwNI9eVmCr/x8TrZYvgs9aZ91Q==MIIIBDCCBeygAwIBAgIIaikeYejrWBIwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTIzMTEwNzIwMjI1NFoXDTI0MTEwNjIwMjI1NFowggEQMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEjAQBgNVBAcTCVNBTyBQQVVMTzETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRQwEgYDVQQLEwtBUiBWQUxJRCBDRDEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECxMOMTQxMjE5NTcwMDAxMDkxMTAvBgNVBAMTKFJDIE5VVFJZIEFMSU1FTlRBQ0FPIExUREE6MTExNjQ4NzQwMDAxMDkwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDIyzxithO+fVYgwQavYSj5ERme8X0XboCOm4CK6caXH0GkURAEV8BpQvtQMxSMBNG6B+38MUZ6BwVX56B+GMdK8mhBzELXqm6+vym/OcMIlS6+2oHdS0rbE6I3OlyHvzQx7s0TETJr0OEoO0PZxgi6WGZ7D5WFrRRe3y39GmRkHsheKHDevbeSzNu2vpO+PFdqTgt7Y9gn4SVJKrumR7ju1UJLlZc90Sn+CGwVh08R+EmI34GWj4X7PUN1wY0PXr9voAOUZO/dwG1h4nUTQOuh8yUE0VcQX3UmrazeyS6KC1xcZmn5rAwJSacY8BmblssSnqeKACm+SChrDaCriyRFAgMBAAGjggL6MIIC9jCBnAYIKwYBBQUHAQEEgY8wgYwwVQYIKwYBBQUHMAKGSWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvYWMtdmFsaWRyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFPLpeR1UJlALL5bFUXJvsswqonFMHAGA1UdIARpMGcwZQYGYEwBAgElMFswWQYIKwYBBQUHAgEWTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvZHBjLWFjLXZhbGlkcmZidjUucGRmMIG2BgNVHR8Ega4wgaswU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvbGNyLWFjLXZhbGlkcmZidjUuY3JsMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBzgYDVR0RBIHGMIHDgSlmcmFuY2lzY28uZnJlaXRhc0BpZGVhbGFsaW1lbnRhY2FvLmNvbS5icqA4BgVgTAEDBKAvBC0xMTA4MTk2NjExNTg0NzU1ODY1MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgKAYFYEwBAwKgHwQdRlJBTkNJU0NPIEpPU0UgQ09FTEhPIEZSRUlUQVOgGQYFYEwBAwOgEAQOMTExNjQ4NzQwMDAxMDmgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQBl4T25xDiO4pAvOCHncGfVKn1OBoADQ90+tvC6zyiqmneMGJhj+EHqPAdGjvQN3f+1CBt0VlB+JFL9dTKWrk91Dqix6q2tcder5NPaIzzfLxQqHEKWNnA9SsfIFAuDKfjrPAWNIkLp48CVuSFIF+9rumlTHDh3PKtSm/urKRvQRJctlx2ZwHNUTiEw88BKFLnizU+oQr/0yD6/hTOTHxDLHvAACowjmFUKKkX7bp120d6/7w6dRDuNVtOr/zi45fJcr7xn048Yw0nE5mXBSYLNcQ16QsWG0PSCTJZ+Yz/22YYDDYkmNGMn6ackDA6lbUrDEqKAdQqpyv+jxQvVs7PPPj9hHXrWgOu9fAiq6bRpkoPwzlYmekotxCZyMRrrpxkmAHr+TjBneeOZsFPobFAi6N5yXiEuLQI2gRYkpMAyqhOCu/gxonIfoqnZC20WYuudmMqTe7o9hhAcnBTo0gfUzKeE6HYjAWw86aoFOwURPuM7nW9JFApxoIT1xqrmm8K41uosZFkbAC8Ac3ESZBSjE0HaivNi4LGl69YUOYGdYh/NWDLHk8C1qskH21bBd5ZwXVB8aVZed6cdUq6VsxNfv14+96Sz5ukM0Zi6rPa5XzMC1GjRAsCREokc2ATp4Bg5wzzA6UQBvDHs1leHBr/CMD1ZnNHNA2zwxom+rdTs2A==2100029792Venda de mercadoria adquirida ou recebida de555511812023-12-26T09:23:26-03:002023-12-26T09:23:26-03:00112111300115111900TEK_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 - KG180690005102KG12.000022.0000000000264.00SEM GTINKG12.000022.0000000000152.800003264.0020.0052.800606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG7.00003.750000000026.25SEM GTINTON7.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG4.000023.980000000095.92SEM GTINKG4.000023.9800000000119.18000395.9220.0019.180606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG51.00004.5400000000231.54SEM GTINKG51.00004.5400000000123.15020350.00115.7720.0023.150606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG100490005102KG5.000019.300000000096.50SEM GTINKG5.000019.3000000000119.30000396.5020.0019.300606F201101010SEM GTINBANANA -UNID080390005102UN374.00000.5000000000187.00SEM GTINKG374.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG15.000016.0000000000240.00SEM GTINKG15.000016.0000000000116.80020365.0084.0020.0016.800606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN30.000019.3000000000579.00SEM GTINKG30.000019.300000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN319.00001.3000000000414.70SEM GTINKG319.00001.3000000000182.940003414.7020.0082.940606F202606000SEM GTINCAFE EM PO - KG210690905102KG45.000034.25000000001541.25SEM GTINKG45.000034.25000000001154.13020350.00770.6220.00154.130606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG46.000024.62000000001132.52SEM GTINKG46.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG7.00004.250000000029.75SEM GTINKG7.00004.250000000012.08020365.0010.4120.002.080606F201102020SEM GTINCENOURA070610005102KG15.00006.150000000092.25SEM GTINKG15.00006.150000000016.46020365.0032.2920.006.460606F201105017SEM GTINCOLORAU EM PO210390215102KG4.00008.450000000033.80SEM GTINKG4.00008.450000000016.76000333.8020.006.760606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG14.000021.4500000000300.30SEM GTINKG14.000021.4500000000160.060003300.3020.0060.060606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG23.00008.2500000000189.75SEM GTINKG23.00008.2500000000118.98020350.0094.8720.0018.980606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG45.000026.15000000001176.75SEM GTINKG45.000026.15000000001235.3500031176.7520.00235.350606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG18.000031.2100000000561.78SEM GTINKG18.000031.2100000000156.18020350.00280.8920.0056.180606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG45.00005.3000000000238.50SEM GTINKG45.00005.300000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG25.00003.800000000095.00SEM GTINKG25.00003.8000000000119.00000395.0020.0019.000606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML6.00007.000000000042.00SEM GTINTON6.00007.000000000014.20020350.0021.0020.004.200606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN368.00000.7000000000257.60SEM GTINKG368.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN30.00007.3800000000221.40SEM GTINKG30.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN30.00006.9200000000207.60SEM GTINKG30.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN30.00006.9200000000207.60SEM GTINKG30.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG3.00001.25000000003.75SEM GTINKG3.00001.250000000010.38020350.001.8720.000.380606F201102102SEM GTINVINAGREIRA220900005102KG5.00006.000000000030.00SEM GTINKG5.00006.000000000016.00000330.0020.006.0006063918.69783.750.000.000.000.000.000.000.000.000.000.000.000.008496.510.000.000.000.000.000.000.000.000.008496.51783.7590.0002244.0000000011818496.510.008496.510012024-01-258496.511158496.510.00Sem 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 3 | 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 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300/sPmnqXjLvFmc/mDGlUCa/a+AuI=Zt1K1ibvvo7OLbquFn84YqNWQnh4W1XzN6FHMwtW3Ru5kMdXKJOtAMEUtnfWVJIjvRI8oOkFvLdMs8T8bn9cwalla1dhN0rhFw1Fvwyh2qZ5BnhEL7djEBgliOdQL9KZS6SXsM1GgwEzbYQRBBbv3ACHJ7clsBVADXh0XS4Fi4x/tUTm3wm9lFr2iQdSQrJlyzrWcQg5NdiyfB0K58buIUD/Ykps+29dWRMTzQLVal91tImWJU3x2IAq9rzIWJbZgc9C7STyKQ5mvRWDdHl8ZCbBzz4qFyh1qkQ5Y/hJeuT+7Uxla22woPpZZ0J0yHg9pHLganC0ybmn2wRqdb/CRg==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2100029802Venda de mercadoria adquirida ou recebida de555511822023-12-26T09:23:28-03:002023-12-26T09:23:28-03:00112111300113111900TEK_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 LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG5.00007.000000000035.00SEM GTINKG5.00007.000000000012.45020365.0012.2520.002.450606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG5.00003.750000000018.75SEM GTINTON5.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG8.000022.0000000000176.00SEM GTINKG8.000022.0000000000135.200003176.0020.0035.200606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG1.000023.980000000023.98SEM GTINKG1.000023.980000000014.80000323.9820.004.800606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG70.00004.5400000000317.80SEM GTINKG70.00004.5400000000131.78020350.00158.9020.0031.780606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG100490005102KG1.000019.300000000019.30SEM GTINKG1.000019.300000000013.86000319.3020.003.860606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN70.00001.300000000091.00SEM GTINKG70.00001.3000000000118.20000391.0020.0018.200606F201102010SEM GTINBATATA COMUM - KG070110005102KG1.000016.000000000016.00SEM GTINKG1.000016.000000000011.12020365.005.6020.001.120606F201101010SEM GTINBANANA -UNID080390005102UN122.00000.500000000061.00SEM GTINKG122.00000.500000000010.000400606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN2.000015.020000000030.04SEM GTINKG2.000015.020000000010.000600.000.000.000.000.000.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN3.000019.300000000057.90SEM GTINKG3.000019.300000000010.000600.000.000.000.000.000.000.000.000606F202606000SEM GTINCAFE EM PO - KG210690905102KG7.000034.2500000000239.75SEM GTINKG7.000034.2500000000123.98020350.00119.8720.0023.980606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG25.000024.6200000000615.50SEM GTINKG25.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG2.00004.25000000008.50SEM GTINKG2.00004.250000000010.60020365.002.9720.000.600606F201102020SEM GTINCENOURA070610005102KG5.00006.150000000030.75SEM GTINKG5.00006.150000000012.15020365.0010.7620.002.150606F201105017SEM GTINCOLORAU EM PO210390215102KG2.000012.150000000024.30SEM GTINKG2.000012.150000000014.86000324.3020.004.860606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG11.000036.3000000000399.30SEM GTINKG11.000036.300000000010.000600.000.000.000.000.000.000.000.000606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG4.00006.320000000025.28SEM GTINKG4.00006.320000000015.06000325.2820.005.060606F202403006SEM GTINFECULA DE MANDIOCA210690905102KG1.00007.98000000007.98SEM GTINKG1.00007.980000000010.80020350.003.9920.000.800606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG3.00009.520000000028.56SEM GTINKG3.00009.520000000012.86020350.0014.2820.002.860606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG3.00008.250000000024.75SEM GTINKG3.00008.250000000012.48020350.0012.3720.002.480606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG1.000010.400000000010.40SEM GTINKG1.000010.400000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG30.000026.1500000000784.50SEM GTINKG30.000026.15000000001156.900003784.5020.00156.900606F202302008SEM GTINFLOCAO DE ARROZ210690905102KG2.000010.000000000020.00SEM GTINKG2.000010.000000000014.00000320.0020.004.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG5.00005.100000000025.50SEM GTINKG5.00005.100000000012.55020350.0012.7520.002.550606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG23.000031.2100000000717.83SEM GTINKG23.000031.2100000000171.78020350.00358.9120.0071.780606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG8.00005.300000000042.40SEM GTINKG8.00005.300000000010.000600.000.000.000.000.000.000.000.000606F201101032SEM GTINMAMAO210690905102KG1.00007.67000000007.67SEM GTINKG1.00007.670000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG1.000017.500000000017.50SEM GTINKG1.000017.500000000011.75020350.008.7520.001.750606F201101025SEM GTINMELANCIA - KG L080711005102KG2.00002.55000000005.10SEM GTINKG2.00002.550000000010.000400606F201101040SEM GTINMELAO - UN210690905102UN1.000033.000000000033.00SEM GTINKG1.000033.000000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG2.00003.80000000007.60SEM GTINKG2.00003.800000000011.5200037.6020.001.520606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML4.00007.000000000028.00SEM GTINTON4.00007.000000000012.80020350.0014.0020.002.800606F201104000SEM GTINOVO DE GALINHA040711005102UN30.00000.750000000022.50SEM GTINDUZIA30.00000.750000000011.58020365.007.8720.001.580606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN80.00000.700000000056.00SEM GTINKG80.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG8.00008.300000000066.40SEM GTINKG8.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN8.00007.380000000059.04SEM GTINKG8.00007.380000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG1.00006.95000000006.95SEM GTINKG1.00006.950000000010.49020365.002.4320.000.490606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00001.25000000001.25SEM GTINKG1.00001.250000000010.13020350.000.6220.000.130606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT1.00004.28000000004.28SEM GTINLT1.00004.280000000010.8600034.2820.000.860606F201102102SEM GTINVINAGREIRA220900005102KG2.00006.000000000012.00SEM GTINKG2.00006.000000000012.40000312.0020.002.4006061934.56386.960.000.000.000.000.000.000.000.000.000.000.000.004179.360.000.000.000.000.000.000.000.000.004179.36386.969393.0000000011824179.360.004179.360012024-01-254179.361154179.360.00Sem cobranca do FECP.LOTE 3 | 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 CASA FAMILIAR RURAL 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.com0312122230014jNjd8FOCYWkVCAIaG6ksn6uLw=G0efg9msVhXIGnWshdKvZMrtwdl86awlSd4bPgVz2k3RgND51t3bzv/UX7iSgl7yKoTA8H51WlKDTVvFvSmeh4RoRhMeiMCE/JFqy2vxZWEs0pOaLaXDuuA9anu6Jxk4QyMKi5fEchJp0DPISZomyYq/1ac2ycQzqbzoWMvKs4FluPR09pwKuS0Nk1o4sbH4301//oUOozwi1DSZ2UHgsma29T0gr+8ugr5iZx0jAvWV6i8sz9rEh5Uv76FH3qrS4h3Da/YhXTYmMZRzEjG3PsXOw3h3+Ww//kNWDuz/5NUUBLBIViR4IscEBRdeF46mguzNkDo8Khfe3hzowwFfGw==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2100029805Venda de mercadoria adquirida ou recebida de555511832023-12-26T09:23:30-03:002023-12-26T09:23:30-03:00112111300115111900TEK_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 - KG180690005102KG12.000022.0000000000264.00SEM GTINKG12.000022.0000000000152.800003264.0020.0052.800606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG3.00003.750000000011.25SEM GTINTON3.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG65.00004.5400000000295.10SEM GTINKG65.00004.5400000000129.51020350.00147.5520.0029.510606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG100490005102KG9.000019.3000000000173.70SEM GTINKG9.000019.3000000000134.740003173.7020.0034.740606F201101010SEM GTINBANANA -UNID080390005102UN51.00000.500000000025.50SEM GTINKG51.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG8.000016.0000000000128.00SEM GTINKG8.000016.000000000018.96020365.0044.8020.008.960606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN11.000019.3000000000212.30SEM GTINKG11.000019.300000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN49.00001.300000000063.70SEM GTINKG49.00001.3000000000112.74000363.7020.0012.740606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG49.000024.62000000001206.38SEM GTINKG49.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG5.00004.250000000021.25SEM GTINKG5.00004.250000000011.49020365.007.4420.001.490606F201102020SEM GTINCENOURA070610005102KG8.00006.150000000049.20SEM GTINKG8.00006.150000000013.44020365.0017.2220.003.440606F201105017SEM GTINCOLORAU EM PO210390215102KG3.00008.450000000025.35SEM GTINKG3.00008.450000000015.07000325.3520.005.070606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG5.000021.4500000000107.25SEM GTINKG5.000021.4500000000121.450003107.2520.0021.450606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG7.00008.250000000057.75SEM GTINKG7.00008.250000000015.78020350.0028.8720.005.780606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG50.000026.15000000001307.50SEM GTINKG50.000026.15000000001261.5000031307.5020.00261.500606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG8.000031.2100000000249.68SEM GTINKG8.000031.2100000000124.97020350.00124.8420.0024.970606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG40.00005.3000000000212.00SEM GTINKG40.00005.300000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM 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 40GR190520901704900S5405UN40.00000.700000000028.00SEM GTINKG40.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN2.00007.380000000014.76SEM GTINKG2.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN2.00006.920000000013.84SEM GTINKG2.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN2.00006.920000000013.84SEM GTINKG2.00006.920000000010.000400606F202105005SEM 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 - KG070320905102KG3.000023.980000000071.94SEM GTINKG3.000023.9800000000114.39000371.9420.0014.3906062398.71479.750.000.000.000.000.000.000.000.000.000.000.000.004571.590.000.000.000.000.000.000.000.000.004571.59479.7590.0004692.0000000011834571.590.004571.590012024-01-254571.591154571.590.00Sem 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 3 | 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.com03121222300VxCRtk0pN43G5ZV6OCAHOg8O3m4=b6Sj+kgr/IX1vOU6spfokqWfRDjxtayWjLkIIgXAz6Mt3Es9uC0AxKtwTwm94vNCGwJcZ3QDokIUyO8sbQCp2PSr5Ked8FkV3r4QDCBxj5rNpvw8iC4qX+4x/1sEqYOnwLQwxP7TD18lsB/F/c6XXi0EFHFNg151WZUs/GLkQJoAzBZxcidz6cLHfG1v0n1uID30HYbFah4U09TE8eHxVL55VyRgBWQHJt7WhpA0hhJdjEnb1ZYrVpGpmKBBX843W9khE+TZbFc3cCA6zRarIna27kAhvyDs2O65xhtSaK3aNZOS3rrdXQhxQ+/4WFcxNrrkUSZPJZa8kVpCg52WZg==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2100029806Venda de mercadoria, adquirida ou recebida de555511842023-12-26T09:23:32-03:002023-12-26T09:23:32-03:00112111300110111900TEK_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 LUISMA650101201058Brasil9F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1.00003.75000000003.75SEM GTINTON1.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG1.000023.980000000023.98SEM GTINKG1.000023.980000000014.80000323.9820.004.800606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG1.00004.54000000004.54SEM GTINKG1.00004.540000000010.45020350.002.2720.000.450606F201101010SEM GTINBANANA -UNID080390005102UN3.00000.50000000001.50SEM GTINKG3.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG1.000016.000000000016.00SEM GTINKG1.000016.000000000011.12020365.005.6020.001.120606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG1.000024.620000000024.62SEM GTINKG1.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG1.00004.25000000004.25SEM GTINKG1.00004.250000000010.30020365.001.4920.000.300606F201105017SEM GTINCOLORAU EM PO210390215102KG1.00008.45000000008.45SEM GTINKG1.00008.450000000011.6900038.4520.001.690606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG1.00008.25000000008.25SEM GTINKG1.00008.250000000010.83020350.004.1220.000.830606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG1.000026.150000000026.15SEM GTINKG1.000026.150000000015.23000326.1520.005.230606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG1.000031.210000000031.21SEM GTINKG1.000031.210000000013.12020350.0015.6020.003.120606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG2.00005.300000000010.60SEM GTINKG2.00005.300000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM 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 40GR190520901704900S5405UN4.00000.70000000002.80SEM GTINKG4.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN1.00006.92000000006.92SEM GTINKG1.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00001.25000000001.25SEM GTINKG1.00001.250000000010.13020350.000.6220.000.13060695.5819.130.000.000.000.000.000.000.000.000.000.000.000.00185.070.000.000.000.000.000.000.000.000.00185.0719.13921.000000001184185.070.00185.070012024-01-25185.07115185.070.00Sem cobranca do FECP.LOTE 3 | 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. | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | 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 | 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 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com031212223004EI7wBlrNTPeg3ZzBkIuzDmooX4=egaC0VaVTvds7IAN6sz3Y2YkgNQIj9mVGXYuea3IrncxslutEGmpvemxcbOlxL3W2rO59biOR5AsEYtBMDsOHbV+Yh+2WU3uw9uj+UAtJSaqCX3l5al+bRkPaHE9PUsO099GoMQmnBaKHmpnDnwHGufav1XQD4YmcNetTqVovAWg79VisUbr8/zWNSbeg1HWC0WUd4VVgGjdJnLkF1K0fygah6iWatfDbHcahE36ejSMW/iaAWtnov37y6DQn7ioJn6JJ1vbYI2ll314ThUYZaRgkTpJtOUMVpL1QQb0m0RxHwgxXoudltfjeKQRxE2qFrIUvluMpf4CoGFzOl4pXw==MIIIBDCCBeygAwIBAgIIaikeYejrWBIwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTIzMTEwNzIwMjI1NFoXDTI0MTEwNjIwMjI1NFowggEQMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEjAQBgNVBAcTCVNBTyBQQVVMTzETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRQwEgYDVQQLEwtBUiBWQUxJRCBDRDEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECxMOMTQxMjE5NTcwMDAxMDkxMTAvBgNVBAMTKFJDIE5VVFJZIEFMSU1FTlRBQ0FPIExUREE6MTExNjQ4NzQwMDAxMDkwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDIyzxithO+fVYgwQavYSj5ERme8X0XboCOm4CK6caXH0GkURAEV8BpQvtQMxSMBNG6B+38MUZ6BwVX56B+GMdK8mhBzELXqm6+vym/OcMIlS6+2oHdS0rbE6I3OlyHvzQx7s0TETJr0OEoO0PZxgi6WGZ7D5WFrRRe3y39GmRkHsheKHDevbeSzNu2vpO+PFdqTgt7Y9gn4SVJKrumR7ju1UJLlZc90Sn+CGwVh08R+EmI34GWj4X7PUN1wY0PXr9voAOUZO/dwG1h4nUTQOuh8yUE0VcQX3UmrazeyS6KC1xcZmn5rAwJSacY8BmblssSnqeKACm+SChrDaCriyRFAgMBAAGjggL6MIIC9jCBnAYIKwYBBQUHAQEEgY8wgYwwVQYIKwYBBQUHMAKGSWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvYWMtdmFsaWRyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFPLpeR1UJlALL5bFUXJvsswqonFMHAGA1UdIARpMGcwZQYGYEwBAgElMFswWQYIKwYBBQUHAgEWTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvZHBjLWFjLXZhbGlkcmZidjUucGRmMIG2BgNVHR8Ega4wgaswU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvbGNyLWFjLXZhbGlkcmZidjUuY3JsMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBzgYDVR0RBIHGMIHDgSlmcmFuY2lzY28uZnJlaXRhc0BpZGVhbGFsaW1lbnRhY2FvLmNvbS5icqA4BgVgTAEDBKAvBC0xMTA4MTk2NjExNTg0NzU1ODY1MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgKAYFYEwBAwKgHwQdRlJBTkNJU0NPIEpPU0UgQ09FTEhPIEZSRUlUQVOgGQYFYEwBAwOgEAQOMTExNjQ4NzQwMDAxMDmgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQBl4T25xDiO4pAvOCHncGfVKn1OBoADQ90+tvC6zyiqmneMGJhj+EHqPAdGjvQN3f+1CBt0VlB+JFL9dTKWrk91Dqix6q2tcder5NPaIzzfLxQqHEKWNnA9SsfIFAuDKfjrPAWNIkLp48CVuSFIF+9rumlTHDh3PKtSm/urKRvQRJctlx2ZwHNUTiEw88BKFLnizU+oQr/0yD6/hTOTHxDLHvAACowjmFUKKkX7bp120d6/7w6dRDuNVtOr/zi45fJcr7xn048Yw0nE5mXBSYLNcQ16QsWG0PSCTJZ+Yz/22YYDDYkmNGMn6ackDA6lbUrDEqKAdQqpyv+jxQvVs7PPPj9hHXrWgOu9fAiq6bRpkoPwzlYmekotxCZyMRrrpxkmAHr+TjBneeOZsFPobFAi6N5yXiEuLQI2gRYkpMAyqhOCu/gxonIfoqnZC20WYuudmMqTe7o9hhAcnBTo0gfUzKeE6HYjAWw86aoFOwURPuM7nW9JFApxoIT1xqrmm8K41uosZFkbAC8Ac3ESZBSjE0HaivNi4LGl69YUOYGdYh/NWDLHk8C1qskH21bBd5ZwXVB8aVZed6cdUq6VsxNfv14+96Sz5ukM0Zi6rPa5XzMC1GjRAsCREokc2ATp4Bg5wzzA6UQBvDHs1leHBr/CMD1ZnNHNA2zwxom+rdTs2A==