00000000001509302100029980Venda de mercadoria adquirida ou recebida de555511952024-01-30T10:26:33-03:002024-01-30T10:26:33-03:00112111300115111900TEK_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 - KG180690005102KG1.000022.000000000022.00SEM GTINKG1.000022.000000000014.40000322.0020.004.400606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG2.00003.75000000007.50SEM GTINTON2.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG2.000023.980000000047.96SEM GTINKG2.000023.980000000019.59000347.9620.009.590606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG19.00004.540000000086.26SEM GTINKG19.00004.540000000018.63020350.0043.1320.008.630606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG2.000019.300000000038.60SEM GTINKG2.000019.300000000017.72000338.6020.007.720606F201101010SEM GTINBANANA -UNID080310005102UN113.00000.500000000056.50SEM GTINKG113.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG2.000016.000000000032.00SEM GTINKG2.000016.000000000012.24020365.0011.2020.002.240606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN2.000019.300000000038.60SEM GTINKG2.000019.300000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN90.00001.3000000000117.00SEM GTINKG90.00001.3000000000123.400003117.0020.0023.400606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG10.000024.6200000000246.20SEM GTINKG10.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG2.00004.25000000008.50SEM GTINKG2.00004.250000000010.60020365.002.9720.000.600606F201102020SEM GTINCENOURA070610005102KG2.00006.150000000012.30SEM GTINKG2.00006.150000000010.86020365.004.3020.000.860606F201105017SEM GTINCOLORAU EM PO210390215102KG2.00008.450000000016.90SEM GTINKG2.00008.450000000013.38000316.9020.003.380606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG2.000021.450000000042.90SEM GTINKG2.000021.450000000018.58000342.9020.008.580606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG2.00008.250000000016.50SEM GTINKG2.00008.250000000011.65020350.008.2520.001.650606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG3.000026.150000000078.45SEM GTINKG3.000026.1500000000115.69000378.4520.0015.690606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG4.000031.2100000000124.84SEM GTINKG4.000031.2100000000112.48020350.0062.4220.0012.480606F202411005SEM 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 40GR190520901704900S5405UN58.00000.700000000040.60SEM GTINKG58.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN1.00006.92000000006.92SEM GTINKG1.00006.920000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN1.00007.38000000007.38SEM GTINKG1.00007.380000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN1.00006.92000000006.92SEM GTINKG1.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00001.25000000001.25SEM GTINKG1.00001.250000000010.13020350.000.6220.000.130606F201102102SEM GTINVINAGREIRA220900005102KG1.00006.00000000006.00SEM GTINKG1.00006.000000000011.2000036.0020.001.200606510.00102.010.000.000.000.000.000.000.000.000.000.000.000.001083.480.000.000.000.000.000.000.000.000.001083.48102.019320.0000000011951083.480.001083.480012024-02-291083.481151083.480.00Sem cobranca do FECP.LOTE 01, 02 e 03 | 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 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 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300g6Kr8xu1uBiMcZKXBxTrarSO0N4=uYh28zAyOwVUT4YFfcFafXFppS1nZD/vJt3gBFPXHkpIm4Ft9GcGx1QIrAeSpzdzlg5mu4BICIOOC+yPrT7mMLEY304RKIevc8kiIczbBjBAGYelnWA/8HYyGanGHpDEI2x1m5+3rjK54WyPjbKZeW8U/B05lzRebjsO5nlgaMSkEipuWlTsF52iC0xH5t0ytQHrbQo/TJ7hUr6TDNM49kSXb4OV1jj4TwYvFdRxZ8nBJuXwGEWU6xXNRdPcTVzJb9cjmnpiMdu51SdxYMKMTo55a7fSl6Qy20ZjbLXcdlzRNE93fNEbjBrgHXrMFUV5GRGOWl1EoxRG/zT7AQEU1Q==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2100029981Venda de mercadoria adquirida ou recebida de555511962024-01-30T10:26:38-03:002024-01-30T10:26:38-03:00112111300110111900TEK_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 - KG180690005102KG166.000022.00000000003652.00SEM GTINKG166.000022.00000000001730.4000033652.0020.00730.400606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG185.00003.7500000000693.75SEM GTINTON185.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG155.000023.98000000003716.90SEM GTINKG155.000023.98000000001743.3800033716.9020.00743.380606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG340.00004.54000000001543.60SEM GTINKG340.00004.54000000001154.36020350.00771.8020.00154.360606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG148.000019.30000000002856.40SEM GTINKG148.000019.30000000001571.2800032856.4020.00571.280606F201101010SEM GTINBANANA -UNID080310005102UN2112.00000.50000000001056.00SEM GTINKG2112.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG164.000016.00000000002624.00SEM GTINKG164.000016.00000000001183.68020365.00918.4020.00183.680606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN188.000019.30000000003628.40SEM GTINKG188.000019.300000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN1993.00001.30000000002590.90SEM GTINKG1993.00001.30000000001518.1800032590.9020.00518.180606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG304.000024.62000000007484.48SEM GTINKG304.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG160.00004.2500000000680.00SEM GTINKG160.00004.2500000000147.60020365.00238.0020.0047.600606F201102020SEM GTINCENOURA070610005102KG162.00006.1500000000996.30SEM GTINKG162.00006.1500000000169.74020365.00348.7020.0069.740606F201105017SEM GTINCOLORAU EM PO210390215102KG162.00008.45000000001368.90SEM GTINKG162.00008.45000000001273.7800031368.9020.00273.780606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG168.000021.45000000003603.60SEM GTINKG168.000021.45000000001720.7200033603.6020.00720.720606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG182.00008.25000000001501.50SEM GTINKG182.00008.25000000001150.15020350.00750.7520.00150.150606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG300.000026.15000000007845.00SEM GTINKG300.000026.150000000011569.0000037845.0020.001569.000606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG157.000031.21000000004899.97SEM GTINKG157.000031.21000000001490.00020350.002449.9820.00490.000606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG220.00005.30000000001166.00SEM GTINKG220.00005.300000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG205.00003.8000000000779.00SEM GTINKG205.00003.80000000001155.800003779.0020.00155.800606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML205.00007.00000000001435.00SEM GTINTON205.00007.00000000001143.50020350.00717.5020.00143.500606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1990.00000.70000000001393.00SEM GTINKG1990.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN1395.00006.92000000009653.40SEM GTINKG1395.00006.920000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN1395.00007.380000000010295.10SEM GTINKG1395.00007.380000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN1395.00006.92000000009653.40SEM GTINKG1395.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG101.00001.2500000000126.25SEM GTINKG101.00001.2500000000112.63020350.0063.1220.0012.630606F201102102SEM GTINVINAGREIRA220900005102KG149.00006.0000000000894.00SEM GTINKG149.00006.00000000001178.800003894.0020.00178.80060633564.956713.000.000.000.000.000.000.000.000.000.000.000.000.0086136.850.000.000.000.000.000.000.000.000.0086136.856713.0090.000320.00000000119686136.850.0086136.850012024-02-2986136.8511586136.850.00Sem cobranca do FECP.LOTE 01, 02 e 03 | 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. | 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 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 | 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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GTINKG54.00001.250000000016.75020350.0033.7520.006.750606F201102102SEM GTINVINAGREIRA220900005102KG87.00006.0000000000522.00SEM GTINKG87.00006.00000000001104.400003522.0020.00104.400606F202606000SEM GTINCAFE EM PO - KG090111905102KG18.000034.2500000000616.50SEM GTINKG18.000034.2500000000161.65020350.00308.2520.0061.65060614350.432870.090.000.000.000.000.000.000.000.000.000.000.000.0025642.550.000.000.000.000.000.000.000.000.0025642.552870.0990.000320.00000000119725642.550.0025642.550012024-02-2925642.5511525642.550.00Sem cobranca do FECP.LOTE 01, 02 e 03 | 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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GTINKG3.00001.250000000010.38020350.001.8720.000.380606F201102102SEM GTINVINAGREIRA220900005102KG18.00006.0000000000108.00SEM GTINKG18.00006.0000000000121.600003108.0020.0021.6006065326.301065.280.000.000.000.000.000.000.000.000.000.000.000.0010463.230.000.000.000.000.000.000.000.000.0010463.231065.2890.000320.00000000119810463.230.0010463.230012024-02-2910463.2311510463.230.00Sem cobranca do FECP.LOTE 01, 02 e 03 | 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. | 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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GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG600.00005.30000000003180.00SEM GTINKG600.00005.300000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG600.00003.80000000002280.00SEM GTINKG600.00003.80000000001456.0000032280.0020.00456.000606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML600.00007.00000000004200.00SEM GTINTON600.00007.00000000001420.00020350.002100.0020.00420.000606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN2999.00000.70000000002099.30SEM GTINKG2999.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN3000.00006.920000000020760.00SEM GTINKG3000.00006.920000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN3000.00007.380000000022140.00SEM GTINKG3000.00007.380000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN3000.00006.920000000020760.00SEM GTINKG3000.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG181.00001.2500000000226.25SEM GTINKG181.00001.2500000000122.63020350.00113.1220.0022.630606F201102102SEM GTINVINAGREIRA220900005102KG110.00006.0000000000660.00SEM GTINKG110.00006.00000000001132.000003660.0020.00132.000606312997.7362599.560.000.000.000.000.000.000.000.000.000.000.000.00720752.890.000.000.000.000.000.000.000.000.00720752.8962599.5690.000320.000000001199720752.890.00720752.890012024-02-29720752.89115720752.890.00Sem cobranca do FECP.LOTE 01, 02 e 03 | 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. | 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 Paulaqualidade@teknisa.com03121222300ttoAOCY+2jxAlX1aEtnFWD7k1QU=V+Kb9s/ytD4ksgLNt5t4YvIZ4zbEq/J49bZ9muzf7DsYGEvF2V92Cy/Zu2yUbtfOSncfmwf4kqmiEmxuBcl7ybXG4wMx/W94j+7skS+N2ZCeqZxS2GKEF8CA2NSNPcPGu1Alt+mFldWuhV/83q1Ml+4zW9+IePkQFoixwH/7BtVX8IuXlkmX5v2s8bfE9EJUlZeTg3nFb+grGklGVD17y9FYJRpXR77QPcIDzcRnFGNuMPUC7O5ZxCTD0IUMungcSCbESRQNIRZ0nHv2yndFW7NFAvX2v3hR9G4nqYVhqF4u14gxe99xHsANzbd+Z8n6ZFlKbemAEZmj2UvJbbsDOA==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2100029986Venda de mercadoria adquirida ou recebida de555512002024-01-30T10:26:51-03:002024-01-30T10:26:51-03:00112111300116111900TEK_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 -KG070993005102KG7.00007.000000000049.00SEM GTINKG7.00007.000000000013.43020365.0017.1520.003.430606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG6.00003.750000000022.50SEM GTINTON6.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG80.00004.5400000000363.20SEM GTINKG80.00004.5400000000136.32020350.00181.6020.0036.320606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG8.000019.3000000000154.40SEM GTINKG8.000019.3000000000130.880003154.4020.0030.880606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN120.00001.3000000000156.00SEM GTINKG120.00001.3000000000131.200003156.0020.0031.200606F201102010SEM GTINBATATA COMUM - KG070110005102KG5.000016.000000000080.00SEM GTINKG5.000016.000000000015.60020365.0028.0020.005.600606F201101010SEM GTINBANANA -UNID080310005102UN113.00000.500000000056.50SEM GTINKG113.00000.500000000010.000400606F202402050SEM GTINBISCOITO ROSCA - KG190531001704900S5405KG6.000020.8600000000125.16SEM GTINKG6.000020.860000000010.000600.000.000.000.000.000.000.000.000606F201102012SEM GTINBETERRABA - KG070690005102KG4.000010.000000000040.00SEM GTINKG4.000010.000000000012.80020365.0014.0020.002.800606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG51.000024.62000000001255.62SEM GTINKG51.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG7.00004.250000000029.75SEM GTINKG7.00004.250000000012.08020365.0010.4120.002.080606F201102020SEM GTINCENOURA070610005102KG4.00006.150000000024.60SEM GTINKG4.00006.150000000011.72020365.008.6120.001.720606F201103020SEM GTINCOENTRO - KG090921005102KG8.000032.0000000000256.00SEM GTINKG8.000032.0000000000117.92020365.0089.6020.0017.920606F201105017SEM GTINCOLORAU EM PO210390215102KG5.000012.150000000060.75SEM GTINKG5.000012.1500000000112.15000360.7520.0012.150606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG3.000021.450000000064.35SEM GTINKG3.000021.4500000000112.87000364.3520.0012.870606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG3.00006.320000000018.96SEM GTINKG3.00006.320000000013.79000318.9620.003.790606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG3.000012.060000000036.18SEM GTINKG3.000012.060000000013.62020350.0018.0920.003.620606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG6.00008.250000000049.50SEM GTINKG6.00008.250000000014.95020350.0024.7520.004.950606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG2.000010.400000000020.80SEM GTINKG2.000010.400000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG50.000026.15000000001307.50SEM GTINKG50.000026.15000000001261.5000031307.5020.00261.500606F202302008SEM GTINFLOCAO DE ARROZ110419005102KG10.000010.0000000000100.00SEM GTINKG10.000010.0000000000120.000003100.0020.0020.000606F201101031SEM GTINLARANJA080510005102UN120.00000.650000000078.00SEM GTINKG120.00000.650000000010.000400606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP6.00004.950000000029.70SEM GTINKG6.00004.950000000015.94000329.7020.005.940606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG12.000031.2100000000374.52SEM GTINKG12.000031.2100000000137.45020350.00187.2620.0037.450606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG6.00005.300000000031.80SEM GTINKG6.00005.300000000010.000600.000.000.000.000.000.000.000.000606F201101032SEM GTINMAMAO210690905102KG4.00007.670000000030.68SEM GTINKG4.00007.670000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG4.000017.500000000070.00SEM GTINKG4.000017.500000000017.00020350.0035.0020.007.000606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG7.000014.9000000000104.30SEM GTINKG7.000014.9000000000120.860003104.3020.0020.860606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG4.00003.800000000015.20SEM GTINKG4.00003.800000000013.04000315.2020.003.040606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML4.00007.000000000028.00SEM GTINTON4.00007.000000000012.80020350.0014.0020.002.800606F201104000SEM 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 ACEROLA200899005102UN15.00007.3800000000110.70SEM GTINKG15.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG15.00008.6100000000129.15SEM GTINKG15.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN15.00006.9200000000103.80SEM GTINKG15.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN15.00006.9200000000103.80SEM GTINKG15.00006.920000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG6.00006.950000000041.70SEM GTINKG6.00006.950000000012.92020365.0014.5920.002.920606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG4.000039.6000000000158.40SEM GTINKG4.000039.6000000000131.680003158.4020.0031.680606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT5.00004.280000000021.40SEM GTINLT5.00004.280000000014.28000321.4020.004.280606F201102102SEM GTINVINAGREIRA220900005102KG9.00006.000000000054.00SEM GTINKG9.00006.0000000000110.80000354.0020.0010.800606F201102110SEM GTINVAGEM - KG070890005102KG6.00008.380000000050.28SEM GTINKG6.00008.380000000013.52020365.0017.6020.003.520606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG10.000022.0000000000220.00SEM GTINKG10.000022.0000000000144.000003220.0020.0044.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG3.000023.980000000071.94SEM GTINKG3.000023.9800000000114.39000371.9420.0014.390606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG9.00005.100000000045.90SEM GTINKG9.00005.100000000014.59020350.0022.9520.004.590606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG4.00001.25000000005.00SEM GTINKG4.00001.250000000010.50020350.002.5020.000.5006063254.51650.900.000.000.000.000.000.000.000.000.000.000.000.006358.040.000.000.000.000.000.000.000.000.006358.04650.909854.0000000012006358.040.006358.040012024-02-296358.041156358.040.00Sem cobranca do FECP.LOTE 01 e 02 | 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.com03121222300At8v4Aoqy0UXzrBZpi5kZUYl7QU=feWD90Y5oOWsxw2y3Vw+xqnfMuziRmIvdnJ5lUkC44lS1+W+N6R+w8ShmPFch3360bOsp+y1JA7WEwAataI4QZLIDDUwnN4X2sOuNK4NYk6Pq6dg0NCrQkIcrl2MSVI8CFOiZpavnxPQf/WcHCKojnHEXOY1eZxSD65AG1POzebvMrd1RQmU13fTF2iZkKFKzIinQECbQNsiTgnmNPtlJIOrjns2n0g4lt/evb8lFC/0H5Al7WIu6fz5yRtSZC0bW9ZwvTU7+HU657B1CznIFg04ywe78gRBJzzuLvf1wkuHvOVdCUXL042nbP8GM1BoYSMhEI6K1xoFo31pMkZpew==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2100029987Venda de mercadoria adquirida ou recebida de555512012024-01-30T10:26:56-03:002024-01-30T10:26:56-03:00112111300111111900TEK_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 LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG2.00007.000000000014.00SEM GTINKG2.00007.000000000010.98020365.004.9020.000.980606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG4.00003.750000000015.00SEM GTINTON4.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG4.000022.000000000088.00SEM GTINKG4.000022.0000000000117.60000388.0020.0017.600606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG1.000023.980000000023.98SEM GTINKG1.000023.980000000014.80000323.9820.004.800606F202301005SEM GTINARROZ 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GTINKG21.000031.2100000000165.54020350.00327.7020.0065.540606F202411005SEM 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 - UN080719005102UN1.000033.000000000033.00SEM 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 ABACAXI200899005102KG9.00008.300000000074.70SEM GTINKG9.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN9.00007.380000000066.42SEM GTINKG9.00007.380000000010.000400606F201103060SEM 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 - LT220900005102LT1.00004.28000000004.28SEM GTINLT1.00004.280000000010.8600034.2820.000.860606F201102102SEM GTINVINAGREIRA220900005102KG1.00006.00000000006.00SEM GTINKG1.00006.000000000011.2000036.0020.001.2006061426.13285.250.000.000.000.000.000.000.000.000.000.000.000.003250.610.000.000.000.000.000.000.000.000.003250.61285.259476.0000000012013250.610.003250.610012024-02-293250.611153250.610.00Sem cobranca do FECP.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 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 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de mercadoria adquirida ou recebida de555512022024-01-30T10:26:59-03:002024-01-30T10:26:59-03:00112111300119111900TEK_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 - KG170199001704900S5405KG2.00003.75000000007.50SEM GTINTON2.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG1.000023.980000000023.98SEM GTINKG1.000023.980000000014.80000323.9820.004.800606F201101010SEM GTINBANANA -UNID080310005102UN395.00000.5000000000197.50SEM GTINKG395.00000.500000000010.000400606F201102015SEM GTINCEBOLA - KG070310195102KG1.00004.25000000004.25SEM GTINKG1.00004.250000000010.30020365.001.4920.000.300606F201102020SEM 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GOIABA200899005102UN9.00006.920000000062.28SEM GTINKG9.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00001.25000000002.50SEM GTINKG2.00001.250000000010.25020350.001.2520.000.250606361.2072.250.000.000.000.000.000.000.000.000.000.000.000.00889.140.000.000.000.000.000.000.000.000.00889.1472.259426.000000001202889.140.00889.140012024-02-29889.14115889.140.00Sem cobranca do FECP.LOTE 2 | 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( KIT LANCHE PASSEIO) 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 | 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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