00000000001547102100030273Venda de mercadoria adquirida ou recebida de555512482024-03-01T16:03:17-03:002024-03-01T16:03:17-03:00112111300116111900TEK_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 -KG070993005102KG90.000010.0000000000900.00SEM GTINKG90.000010.0000000000163.00020368.18286.3822.0063.000606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG75.00003.3900000000254.25SEM GTINTON75.00003.390000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG27.000013.2200000000356.94SEM GTINKG27.000013.2200000000178.530003356.9422.0078.530606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG162.00004.3600000000706.32SEM GTINKG162.00004.3600000000170.62020354.55321.0222.0070.620606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG23.000023.7500000000546.25SEM GTINKG23.000023.75000000001120.180003546.2522.00120.180606F201101010SEM GTINBANANA -UNID080310005102UN16009.00000.35000000005603.15SEM GTINKG16009.00000.350000000010.000400606F202402052SEM GTINBISCOITO DE ROSCA COCO210690901704900S5405KG90.000012.63000000001136.70SEM GTINKG90.000012.630000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN16009.00000.950000000015208.55SEM GTINKG16009.00000.950000000013345.88000315208.5522.003345.880606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG83.000029.70000000002465.10SEM GTINKG83.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG103.000016.00000000001648.00SEM GTINKG103.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG50.000010.0000000000500.00SEM GTINKG50.000010.0000000000135.00020368.18159.1022.0035.000606F201102020SEM GTINCENOURA070610005102KG54.00009.5000000000513.00SEM GTINKG54.00009.5000000000135.91020368.18163.2422.0035.910606F201105017SEM GTINCOLORAU EM PO210390215102KG47.00008.9000000000418.30SEM GTINKG47.00008.9000000000192.030003418.3022.0092.030606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG56.00006.6900000000374.64SEM GTINKG56.00006.6900000000137.46020354.55170.2722.0037.460606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG36.000027.7700000000999.72SEM GTINKG36.000027.7700000000199.96020354.55454.3722.0099.960606F202608000SEM GTINMARGARINA C SAL151710005102KG24.000011.3800000000273.12SEM GTINKG24.000011.3800000000127.31020354.55124.1322.0027.310606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG49.00003.1900000000156.31SEM GTINKG49.00003.1900000000134.390003156.3122.0034.390606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML47.00006.2100000000291.87SEM GTINTON47.00006.2100000000129.18020354.55132.6522.0029.180606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN16012.00000.50000000008006.00SEM GTINKG16012.00000.500000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG180.00006.50000000001170.00SEM GTINKG180.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN180.00006.50000000001170.00SEM GTINKG180.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN180.00006.50000000001170.00SEM GTINKG180.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG180.00006.50000000001170.00SEM GTINKG180.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG31.000033.00000000001023.00SEM GTINKG31.000033.00000000001225.0600031023.0022.00225.060606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG30.00000.890000000026.70SEM GTINKG30.00000.890000000012.67020354.5512.1422.002.670606F201102102SEM GTINVINAGREIRA220900005102KG28.00004.5000000000126.00SEM GTINKG28.00004.5000000000127.720003126.0022.0027.72060619658.654324.900.000.000.000.000.000.000.000.000.000.000.000.0046213.920.000.000.000.000.000.000.000.000.0046213.924324.90949279.00000000124846213.920.0046213.920012024-03-3146213.9211546213.920.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 100/2024 Data do Empenho: 02/01/2024 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da EDUCACAO INFANTIL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/01/2024 A 31/01/2024, conforme pregao eletronico - SRP N 088/2023-CPL/PMSL/MA, ata de registro de preco n 692/2023-CPL/PMSL/MA, conforme termo de referencia e processo administrativo n 32.216/2023. | 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.com03121222300/Y7ojxvYQvPN1j0KJEUSqbO6hfI=RIbY8KXA2zimnflI4VVWQIe6sTiV+LHqyMzgpQJqor5BrOTrhqZV0mUnrHbyCwIIwZzbUHnAyyot2Jq/U+1d6RusFBg+kt6DwhOIuRlkXevcUpgeb1Vj6EDn278mbz9uEbHA2wM0xv1rEPLk0MlQqkxCYRqOevEvVDWYt77qgNAXlN8VkciI7S8jVwZ9HuscbwnkR7TlVLvcZGR13BGBZssUsW1oqloUDhM+o7rTNB00SE/7vhbY2hbD9jtR9gKRJ76OS4RyZAif7UwLRRpYdlo7HkB2fYuOXg/Mjh81JxlZ0yHf2WgMVuuz3UOgjEguuUaHToEJUQRAy1o9wfqOLw==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2100030274Venda de mercadoria adquirida ou recebida de555512492024-03-01T16:03:19-03:002024-03-01T16:03:19-03:00112111300111111900TEK_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 -KG070993005102KG13.000010.0000000000130.00SEM GTINKG13.000010.000000000019.10020368.1841.3722.009.100606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG9.00003.390000000030.51SEM GTINTON9.00003.390000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG2.000013.220000000026.44SEM GTINKG2.000013.220000000015.82000326.4422.005.820606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG118.00004.3600000000514.48SEM GTINKG118.00004.3600000000151.44020354.55233.8322.0051.440606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN2184.00000.95000000002074.80SEM GTINKG2184.00000.95000000001456.4600032074.8022.00456.460606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG40.000029.70000000001188.00SEM GTINKG40.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG65.000016.00000000001040.00SEM GTINKG65.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG22.000010.0000000000220.00SEM GTINKG22.000010.0000000000115.40020368.1870.0022.0015.400606F201102020SEM GTINCENOURA070610005102KG26.00009.5000000000247.00SEM GTINKG26.00009.5000000000117.29020368.1878.6022.0017.290606F201105017SEM GTINCOLORAU EM PO210390215102KG29.00008.9000000000258.10SEM GTINKG29.00008.9000000000156.780003258.1022.0056.780606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG26.00006.6900000000173.94SEM GTINKG26.00006.6900000000117.39020354.5579.0622.0017.390606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG24.000027.7700000000666.48SEM GTINKG24.000027.7700000000166.64020354.55302.9222.0066.640606F202608000SEM GTINMARGARINA C SAL151710005102KG22.000011.3800000000250.36SEM GTINKG22.000011.3800000000125.03020354.55113.7922.0025.030606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG18.00003.190000000057.42SEM GTINKG18.00003.1900000000112.63000357.4222.0012.630606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML15.00006.210000000093.15SEM GTINTON15.00006.210000000019.31020354.5542.3422.009.310606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN37.00006.5000000000240.50SEM GTINKG37.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG27.00006.5000000000175.50SEM GTINKG27.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG3.00000.89000000002.67SEM GTINKG3.00000.890000000010.27020354.551.2122.000.270606F201102102SEM GTINVINAGREIRA220900005102KG15.00004.500000000067.50SEM GTINKG15.00004.5000000000114.85000367.5022.0014.8506063447.38758.410.000.000.000.000.000.000.000.000.000.000.000.007456.850.000.000.000.000.000.000.000.000.007456.85758.4192600.0000000012497456.850.007456.850012024-03-317456.851157456.850.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 101/2024 Data do Empenho: 02/01/2024 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da EDUCACAO DE JOVENS E ADULTOS da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/01/2024 A 31/01/2024, conforme pregao eletronico - SRP N 088/2023-CPL/PMSL/MA, ata de registro de preco n 692/2023-CPL/PMSL/MA, conforme termo de referencia e processo administrativo n 32.216/2023. | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | 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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de mercadoria adquirida ou recebida de555512502024-03-01T16:03:21-03:002024-03-01T16:03:21-03:00112111300110111900TEK_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 LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG5.000010.000000000050.00SEM GTINKG5.000010.000000000013.50020368.1815.9122.003.500606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1.00003.39000000003.39SEM GTINTON1.00003.390000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG1.000013.220000000013.22SEM GTINKG1.000013.220000000012.91000313.2222.002.910606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG5.00004.360000000021.80SEM GTINKG5.00004.360000000012.18020354.559.9122.002.180606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG1.000023.750000000023.75SEM GTINKG1.000023.750000000015.23000323.7522.005.230606F201101010SEM GTINBANANA -UNID080310005102UN138.00000.350000000048.30SEM GTINKG138.00000.350000000010.000400606F202402052SEM GTINBISCOITO DE ROSCA COCO210690901704900S5405KG1.000012.630000000012.63SEM GTINKG1.000012.630000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN138.00000.9500000000131.10SEM GTINKG138.00000.9500000000128.840003131.1022.0028.840606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG2.000029.700000000059.40SEM GTINKG2.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG3.000016.000000000048.00SEM GTINKG3.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG1.000010.000000000010.00SEM GTINKG1.000010.000000000010.70020368.183.1822.000.700606F201102020SEM GTINCENOURA070610005102KG1.00009.50000000009.50SEM GTINKG1.00009.500000000010.67020368.183.0222.000.670606F201105017SEM GTINCOLORAU EM PO210390215102KG1.00008.90000000008.90SEM GTINKG1.00008.900000000011.9600038.9022.001.960606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG1.00006.69000000006.69SEM GTINKG1.00006.690000000010.67020354.553.0422.000.670606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG1.000027.770000000027.77SEM GTINKG1.000027.770000000012.78020354.5512.6222.002.780606F202608000SEM GTINMARGARINA C SAL151710005102KG1.000011.380000000011.38SEM GTINKG1.000011.380000000011.14020354.555.1722.001.140606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1.00003.19000000003.19SEM GTINKG1.00003.190000000010.7000033.1922.000.700606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML1.00006.21000000006.21SEM GTINTON1.00006.210000000010.62020354.552.8222.000.620606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN139.00000.500000000069.50SEM GTINKG139.00000.500000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG2.00006.500000000013.00SEM GTINKG2.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN2.00006.500000000013.00SEM GTINKG2.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN2.00006.500000000013.00SEM GTINKG2.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG2.00006.500000000013.00SEM GTINKG2.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG1.000033.000000000033.00SEM GTINKG1.000033.000000000017.26000333.0022.007.260606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00000.89000000000.89SEM GTINKG1.00000.890000000010.09020354.550.4022.000.090606F201102102SEM GTINVINAGREIRA220900005102KG1.00004.50000000004.50SEM GTINKG1.00004.500000000010.9900034.5022.000.990606273.7360.240.000.000.000.000.000.000.000.000.000.000.000.00655.120.000.000.000.000.000.000.000.000.00655.1260.2490.00049279.000000001250655.120.00655.120012024-03-31655.12115655.120.00Sem cobranca do FECP.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. | LOTE 01, 02 e 03 | Empenho: 102/2024 Data do Empenho: 02/01/2024 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da EDUCACAO ESPECIAL INFANTIL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/01/2024 A 31/01/2024, conforme pregao eletronico - SRP N 088/2023-CPL/PMSL/MA, ata de registro de preco n 692/2023-CPL/PMSL/MA, conforme termo de referencia e processo administrativo n 32.216/2023.26269316000177Wilson Lima de 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de mercadoria adquirida ou recebida de555512512024-03-01T16:03:23-03:002024-03-01T16:03:23-03:00112111300116111900TEK_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 -KG070993005102KG7.000010.000000000070.00SEM GTINKG7.000010.000000000014.90020368.1822.2722.004.900606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG6.00003.390000000020.34SEM GTINTON6.00003.390000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG2.000013.220000000026.44SEM GTINKG2.000013.220000000015.82000326.4422.005.820606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG13.00004.360000000056.68SEM GTINKG13.00004.360000000015.67020354.5525.7622.005.670606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG2.000023.750000000047.50SEM GTINKG2.000023.7500000000110.45000347.5022.0010.450606F201101010SEM GTINBANANA -UNID080310005102UN1881.00000.3500000000658.35SEM GTINKG1881.00000.350000000010.000400606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN1881.00000.95000000001786.95SEM GTINKG1881.00000.95000000001393.1300031786.9522.00393.130606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG3.000029.700000000089.10SEM GTINKG3.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG6.000016.000000000096.00SEM GTINKG6.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG4.000010.000000000040.00SEM GTINKG4.000010.000000000012.80020368.1812.7322.002.800606F201102020SEM GTINCENOURA070610005102KG4.00009.500000000038.00SEM GTINKG4.00009.500000000012.66020368.1812.0922.002.660606F201105017SEM GTINCOLORAU EM PO210390215102KG6.00008.900000000053.40SEM GTINKG6.00008.9000000000111.75000353.4022.0011.750606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG4.00009.490000000037.96SEM GTINKG4.00009.490000000013.80020354.5517.2522.003.800606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG4.00006.690000000026.76SEM GTINKG4.00006.690000000012.68020354.5512.1622.002.680606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP5.00004.000000000020.00SEM GTINKG5.00004.000000000014.40000320.0022.004.400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG2.000027.770000000055.54SEM GTINKG2.000027.770000000015.55020354.5525.2422.005.550606F202608000SEM GTINMARGARINA C SAL151710005102KG1.000011.380000000011.38SEM GTINKG1.000011.380000000011.14020354.555.1722.001.140606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG6.00003.190000000019.14SEM GTINKG6.00003.190000000014.21000319.1422.004.210606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML4.00006.210000000024.84SEM GTINTON4.00006.210000000012.48020354.5511.2922.002.480606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1879.00000.5000000000939.50SEM GTINKG1879.00000.500000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN27.00006.5000000000175.50SEM GTINKG27.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN27.00006.5000000000175.50SEM GTINKG27.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG27.00006.5000000000175.50SEM GTINKG27.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG3.000033.000000000099.00SEM GTINKG3.000033.0000000000121.78000399.0022.0021.780606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00000.89000000001.78SEM GTINKG2.00000.890000000010.18020354.550.8122.000.180606F201102102SEM GTINVINAGREIRA220900005102KG2.00004.50000000009.00SEM GTINKG2.00004.500000000011.9800039.0022.001.9806062206.20485.380.000.000.000.000.000.000.000.000.000.000.000.004754.160.000.000.000.000.000.000.000.000.004754.16485.3895766.0000000012514754.160.004754.160012024-03-314754.161154754.160.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 102/2024 Data do Empenho: 02/01/2024 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da EDUCACAO ESPECIAL FUNDAMENTAL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/01/2024 A 31/01/2024, conforme pregao eletronico - SRP N 088/2023-CPL/PMSL/MA, ata de registro de preco n 692/2023-CPL/PMSL/MA, conforme termo de referencia e processo administrativo n 32.216/2023. | 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 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.com03121222300rmM0UyARwCt4RnyZ8gRcnIiXVPU=WFIEVM99bE6I3FKiJRdEl0L7ZiOCpo2X6k115FHbRv1YZv4YJOoScx7Hkt6UOLVhba76JzS1sg2RLZcMJkyoKCvzlY2craPyLxPyE+tzpL5ZIKjcASkOH76BBrb87u6Sk1DjhHi4/L5F9p7PM9COaCtzsv+ocAOyvR0OsLKY4yW0Nv7/cW7ExtADD+WllhK+4WX9s0VGY2+BdsM9AfD7OMFS9I48cXYIBdkGYoTkrgNJ+F7TeWTSz7NzczelziLIHfn4eJehMjBaHbfLWoPiqrY8uCrx+sNSkSVLLh3c+0vhyg5dYg416AJ3bUNTBpZ6181oPEyBDuKmO7dhYRHiCw==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==2100030277Venda de mercadoria adquirida ou recebida de555512522024-03-01T16:03:27-03:002024-03-01T16:03:27-03:00112111300111111900TEK_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 -KG070993005102KG377.000010.00000000003770.00SEM GTINKG377.000010.00000000001263.92020368.181199.6122.00263.920606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG185.00005.0000000000925.00SEM GTINKG185.00005.00000000001203.500003925.0022.00203.500606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG316.00003.39000000001071.24SEM GTINTON316.00003.390000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG110.000013.22000000001454.20SEM GTINKG110.000013.22000000001319.9200031454.2022.00319.920606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG680.00004.36000000002964.80SEM GTINKG680.00004.36000000001296.45020354.551347.5022.00296.450606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG102.000023.75000000002422.50SEM GTINKG102.000023.75000000001532.9500032422.5022.00532.950606F201101010SEM GTINBANANA -UNID080310005102UN96129.00000.350000000033645.15SEM GTINKG96129.00000.350000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG365.000013.00000000004745.00SEM GTINKG365.000013.00000000001332.17020368.181509.8622.00332.170606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN248.000011.40000000002827.20SEM GTINKG248.000011.400000000010.000600.000.000.000.000.000.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN248.000018.80000000004662.40SEM GTINKG248.000018.800000000010.000600.000.000.000.000.000.000.000.000606F202402052SEM GTINBISCOITO DE ROSCA COCO210690901704900S5405KG246.000012.63000000003106.98SEM GTINKG246.000012.630000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN96129.00000.950000000091322.55SEM GTINKG96129.00000.9500000000120090.96000391322.5522.0020090.960606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG180.000029.70000000005346.00SEM GTINKG180.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG394.000016.00000000006304.00SEM GTINKG394.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG210.000010.00000000002100.00SEM GTINKG210.000010.00000000001147.01020368.18668.2222.00147.010606F201102020SEM GTINCENOURA070610005102KG229.00009.50000000002175.50SEM GTINKG229.00009.50000000001152.29020368.18692.2422.00152.290606F201105017SEM GTINCOLORAU EM PO210390215102KG199.00008.90000000001771.10SEM GTINKG199.00008.90000000001389.6400031771.1022.00389.640606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG210.00009.49000000001992.90SEM GTINKG210.00009.49000000001199.27020354.55905.7722.00199.270606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG235.00006.69000000001572.15SEM GTINKG235.00006.69000000001157.20020354.55714.5422.00157.200606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG170.000013.30000000002261.00SEM GTINKG170.000013.30000000001497.4200032261.0022.00497.420606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP300.00004.00000000001200.00SEM GTINKG300.00004.00000000001264.0000031200.0022.00264.000606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG152.000027.77000000004221.04SEM GTINKG152.000027.77000000001422.06020354.551918.4622.00422.060606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG110.00005.8700000000645.70SEM GTINKG110.00005.870000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG101.000011.38000000001149.38SEM GTINKG101.000011.38000000001114.93020354.55522.3922.00114.930606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG126.00003.2900000000414.54SEM GTINKG126.00003.2900000000191.200003414.5422.0091.200606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG102.000014.20000000001448.40SEM GTINKG102.000014.20000000001318.6500031448.4022.00318.650606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG208.00003.1900000000663.52SEM GTINKG208.00003.19000000001145.970003663.5222.00145.970606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML197.00006.21000000001223.37SEM GTINTON197.00006.21000000001122.32020354.55556.0222.00122.320606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN96128.00000.500000000048064.00SEM GTINKG96128.00000.500000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN1387.00006.50000000009015.50SEM GTINKG1387.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN1387.00006.50000000009015.50SEM GTINKG1387.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN1387.00006.50000000009015.50SEM GTINKG1387.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG1387.00006.50000000009015.50SEM GTINKG1387.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG175.000033.00000000005775.00SEM GTINKG175.000033.000000000011270.5000035775.0022.001270.500606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG118.00000.8900000000105.02SEM GTINKG118.00000.8900000000110.50020354.5547.7322.0010.500606F201102102SEM GTINVINAGREIRA220900005102KG106.00004.5000000000477.00SEM GTINKG106.00004.50000000001104.940003477.0022.00104.940606120217.1526447.770.000.000.000.000.000.000.000.000.000.000.000.00277888.640.000.000.000.000.000.000.000.000.00277888.6426447.779297848.000000001252277888.640.00277888.640012024-03-31277888.64115277888.640.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 99/2024 Data do Empenho: 02/01/2024 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos do ENSINO FUNDAMENTAL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/01/2024 A 31/01/2024, conforme pregao eletronico - SRP N 088/2023-CPL/PMSL/MA, ata de registro de preco n 692/2023-CPL/PMSL/MA, conforme termo de referencia e processo administrativo n 32.216/2023. | 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 de555512532024-03-01T16:03:30-03:002024-03-01T16:03:30-03:00112111300119111900TEK_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 LUISMA650101201058Brasil9F201101102SEM GTINABACATE - KG080440005102KG1.00005.50000000005.50SEM GTINKG1.00005.500000000010.000400606F201102030SEM GTINABOBORA -KG070993005102KG2.000010.000000000020.00SEM GTINKG2.000010.000000000011.40020368.186.3622.001.400606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG10.00003.390000000033.90SEM GTINTON10.00003.390000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG1.000013.220000000013.22SEM GTINKG1.000013.220000000012.91000313.2222.002.910606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG15.00004.360000000065.40SEM GTINKG15.00004.360000000016.54020354.5529.7222.006.540606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG2.000023.750000000047.50SEM GTINKG2.000023.7500000000110.45000347.5022.0010.450606F201102010SEM GTINBATATA COMUM - KG070110005102KG1.000013.000000000013.00SEM GTINKG1.000013.000000000010.91020368.184.1422.000.910606F201101010SEM GTINBANANA -UNID080310005102UN80.00000.350000000028.00SEM GTINKG80.00000.350000000010.000400606F202606000SEM GTINCAFE EM PO - KG090111905102KG3.00008.090000000024.27SEM GTINKG3.00008.090000000012.43020354.5511.0322.002.430606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG10.000016.0000000000160.00SEM GTINKG10.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102020SEM GTINCENOURA070610005102KG3.00009.500000000028.50SEM GTINKG3.00009.500000000012.00020368.189.0722.002.000606F201102018SEM GTINCHEIRO VERDE KG210690905102KG1.000025.000000000025.00SEM 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GTINKG5.00006.690000000013.34020354.5515.2022.003.340606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG2.00004.02000000008.04SEM GTINKG2.00004.020000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG4.000013.300000000053.20SEM GTINKG4.000013.3000000000111.70000353.2022.0011.700606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG2.00004.56000000009.12SEM GTINKG2.00004.560000000010.91020354.554.1522.000.910606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG6.000027.7700000000166.62SEM GTINKG6.000027.7700000000116.66020354.5575.7322.0016.660606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG1.00005.87000000005.87SEM GTINKG1.00005.870000000010.000600.000.000.000.000.000.000.000.000606F201101032SEM GTINMAMAO210690905102KG1.00004.50000000004.50SEM GTINKG1.00004.500000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG2.000011.380000000022.76SEM GTINKG2.000011.380000000012.28020354.5510.3422.002.280606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG1.00003.29000000003.29SEM GTINKG1.00003.290000000010.7200033.2922.000.720606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1.00003.19000000003.19SEM GTINKG1.00003.190000000010.7000033.1922.000.700606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML1.00006.21000000006.21SEM GTINTON1.00006.210000000010.62020354.552.8222.000.620606F201104000SEM GTINOVO DE GALINHA040711005102UN80.00000.600000000048.00SEM GTINDUZIA80.00000.600000000013.36020368.1815.2722.003.360606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN78.00000.500000000039.00SEM GTINKG78.00000.500000000010.000600.000.000.000.000.000.000.000.000606F203101021SEM GTINCARNE PATINHO020230001708400S5405KG3.000032.270000000096.81SEM GTINKG3.000032.270000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG4.00006.500000000026.00SEM GTINKG4.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN4.00006.500000000026.00SEM GTINKG4.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN4.00006.500000000026.00SEM GTINKG4.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG4.00006.500000000026.00SEM GTINKG4.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00000.89000000000.89SEM GTINKG1.00000.890000000010.09020354.550.4022.000.090606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT1.00001.25000000001.25SEM GTINLT1.00001.250000000010.2800031.2522.000.280606355.4578.210.000.000.000.000.000.000.000.000.000.000.000.001393.120.000.000.000.000.000.000.000.000.001393.1278.219317.0000000012531393.120.001393.120012024-03-311393.121151393.120.00Sem cobranca do FECP.LOTE 03 | Empenho: 101/2024 Data do Empenho: 02/01/2024 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da CASA FAMILIAR RURAL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/01/2024 A 31/01/2024, conforme pregao eletronico - SRP N 088/2023-CPL/PMSL/MA, ata de registro de preco n 692/2023-CPL/PMSL/MA, conforme termo de referencia e processo administrativo n 32.216/2023. | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | Operacao sujeita a substituicao tributaria conf. anexo 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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