00000000001555702100030302Venda de mercadoria, adquirida ou recebida de555512552024-03-11T13:48:56-03:002024-03-11T13:48:56-03:00112111300118111900TEK_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 -KG070993005102KG9.00006.000000000054.00SEM GTINKG9.00006.000000000013.78020368.1817.1822.003.780606F201103007SEM GTINACELGA - KG070999905102KG5.00005.000000000025.00SEM GTINKG5.00005.000000000011.75020368.187.9522.001.750606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG20.00003.390000000067.80SEM GTINTON20.00003.390000000010.000600.000.000.000.000.000.000.000.000606F201103005SEM GTINALFACE CRESPA- KG070519005102KG5.00007.000000000035.00SEM GTINKG5.00007.000000000012.45020368.1811.1422.002.450606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG6.000013.220000000079.32SEM GTINKG6.000013.2200000000117.45000379.3222.0017.450606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG28.00005.4000000000151.20SEM GTINKG28.00005.4000000000115.12020354.5568.7222.0015.120606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG8.000023.4700000000187.76SEM GTINKG8.000023.4700000000141.310003187.7622.0041.310606F201101010SEM GTINBANANA -UNID080310005102UN164.00000.500000000082.00SEM GTINKG164.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG21.00004.8000000000100.80SEM GTINKG21.00004.800000000017.06020368.1832.0722.007.060606F201102011SEM GTINBATATA DOCE - KG071420005102KG35.00005.0000000000175.00SEM GTINKG35.00005.0000000000112.25020368.1855.6822.0012.250606F201102012SEM GTINBETERRABA - KG070690005102KG6.00005.000000000030.00SEM GTINKG6.00005.000000000012.10020368.189.5522.002.100606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN28.000016.2500000000455.00SEM GTINKG28.000016.250000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG190531001704900S5405KG28.000015.7000000000439.60SEM GTINKG28.000015.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG10.000016.0000000000160.00SEM GTINKG10.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG10.00009.000000000090.00SEM GTINKG10.00009.000000000016.30020368.1828.6422.006.300606F201102020SEM GTINCENOURA070610005102KG5.00008.500000000042.50SEM GTINKG5.00008.500000000012.98020368.1813.5222.002.980606F201102080SEM GTINCHUCHU - KG070890005102KG20.00007.0000000000140.00SEM GTINKG20.00007.000000000019.80020368.1844.5522.009.800606F201102018SEM GTINCHEIRO VERDE KG210690905102KG4.000018.000000000072.00SEM GTINKG4.000018.000000000015.04020368.1822.9122.005.040606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG15.000032.7100000000490.65SEM GTINKG15.000032.710000000010.000600.000.000.000.000.000.000.000.000606F201105017SEM GTINCOLORAU EM PO210390215102KG8.00008.900000000071.20SEM GTINKG8.00008.9000000000115.66000371.2022.0015.660606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG6.000015.820000000094.92SEM GTINKG6.000015.8200000000120.88000394.9222.0020.880606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG10.00009.490000000094.90SEM GTINKG10.00009.490000000019.49020354.5543.1322.009.490606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG8.00007.700000000061.60SEM GTINKG8.00007.7000000000113.55000361.6022.0013.550606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN355.00000.9000000000319.50SEM GTINKG355.00000.9000000000170.290003319.5022.0070.290606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG8.00006.700000000053.60SEM GTINKG8.00006.700000000015.36020354.5524.3622.005.360606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG5.00004.020000000020.10SEM GTINKG5.00004.020000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG10.000013.3000000000133.00SEM GTINKG10.000013.3000000000129.260003133.0022.0029.260606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG7.00004.560000000031.92SEM GTINKG7.00004.560000000013.19020354.5514.5122.003.190606F201101031SEM GTINLARANJA080510005102UN15.00000.60000000009.00SEM GTINKG15.00000.600000000010.000400606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP5.00004.000000000020.00SEM GTINKG5.00004.000000000014.40000320.0022.004.400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG12.000027.7700000000333.24SEM GTINKG12.000027.7700000000133.32020354.55151.4622.0033.320606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG28.00005.0000000000140.00SEM GTINKG28.00005.000000000019.80020368.1844.5522.009.800606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG10.00005.870000000058.70SEM GTINKG10.00005.870000000010.000600.000.000.000.000.000.000.000.000606F201101035SEM GTINMACA TIPO 180 UN (MERENDA)080810005102UN320.00000.8500000000272.00SEM GTINKG320.00000.850000000010.000400606F201101032SEM GTINMAMAO210690905102KG26.00003.000000000078.00SEM GTINKG26.00003.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG4.000011.380000000045.52SEM GTINKG4.000011.380000000014.55020354.5520.6922.004.550606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG9.000014.2000000000127.80SEM GTINKG9.000014.2000000000128.120003127.8022.0028.120606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG18.000019.3500000000348.30SEM GTINKG18.000019.3500000000176.630003348.3022.0076.630606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG8.00003.200000000025.60SEM GTINKG8.00003.200000000015.63000325.6022.005.630606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML6.00005.600000000033.60SEM GTINTON6.00005.600000000013.36020354.5515.2722.003.360606F201104000SEM GTINOVO DE GALINHA040711005102UN155.00000.600000000093.00SEM GTINDUZIA155.00000.600000000016.51020368.1829.5922.006.510606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN355.00000.5000000000177.50SEM GTINKG355.00000.500000000010.000600.000.000.000.000.000.000.000.000606F203101021SEM GTINCARNE PATINHO020230001708400S5405KG26.000032.3000000000839.80SEM GTINKG26.000032.300000000010.000600.000.000.000.000.000.000.000.000606F201102104SEM GTINPEPINO COMUM - KG071140005102KG34.00003.0000000000102.00SEM GTINKG34.00003.000000000017.14020368.1832.4622.007.140606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG8.00006.500000000052.00SEM GTINKG8.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN8.00006.500000000052.00SEM GTINKG8.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG8.00006.500000000052.00SEM GTINKG8.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG7.00000.89000000006.23SEM GTINKG7.00000.890000000010.62020354.552.8322.000.620606F201102100SEM GTINTOMATE - KG070200005102KG6.00004.600000000027.60SEM GTINKG6.00004.600000000011.93020368.188.7822.001.930606F201102110SEM GTINVAGEM - KG070890005102KG19.000010.0000000000190.00SEM GTINKG19.000010.0000000000113.30020368.1860.4622.0013.300606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT9.00001.250000000011.25SEM GTINLT9.00001.250000000012.48000311.2522.002.480606F201102102SEM GTINVINAGREIRA220900005102KG30.00004.5000000000135.00SEM GTINKG30.00004.5000000000129.700003135.0022.0029.700606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN8.00006.500000000052.00SEM GTINKG8.00006.500000000010.0004006062375.25522.560.000.000.000.000.000.000.000.000.000.000.000.007040.510.000.000.000.000.000.000.000.000.007040.51522.5691358.0000000012557040.510.007040.510012024-04-107040.511157040.510.00Sem cobranca do FECP.LOTE 01 e 02 | 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 CRECHE da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/02/2024 A 15/02/2024, 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 conforme anexo 1.4 art 1 VII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | 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.com03121222300e9ZxXXBgIuE0ydaIO5zH1ribnwg=jWu5YNOcvMkYBWYwrIZMqArS6VBfYTw6TvBNcQFL0tGONdGEGWx2LbDRsHqWHnQ0TW4c89iKqAaUCclbxNJsgr/VQcHHMT8wKPGM/DwFuo4UkDy59k144lFxeIx8q2sWWKB17Sm1TT/fIDrar3aqmVO1OCDNaT0K2+bhleWytbWFPHf9BwarboisQf+hWrjenESG+vV1gc/pFjriKWWhCvULE4meuMkANMVp9EFCSVyETWSl18/XY0CSt4BF0aBxcZEi6aWxhpgVkyIZSSxQPPFEQfnqN2GN07WjwkQJOMJKUX1z1oj6Ogt5HNnh3RZRoCcohrdrZsNHeKizEzpGHA==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2100030314Venda de mercadoria adquirida ou recebida de555512562024-03-11T13:49:01-03:002024-03-11T13:49:01-03:00112111300119111900TEK_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 LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG262.00006.00000000001572.00SEM GTINKG262.00006.00000000001110.05020368.18500.2122.00110.050606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG227.000012.50000000002837.50SEM GTINKG227.000012.50000000001624.2500032837.5022.00624.250606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG252.00003.3900000000854.28SEM GTINTON252.00003.390000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG132.000013.22000000001745.04SEM GTINKG132.000013.22000000001383.9100031745.0422.00383.910606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG109.00005.4000000000588.60SEM GTINKG109.00005.4000000000158.85020354.55267.5222.0058.850606F201101010SEM GTINBANANA -UNID080310005102UN10348.00000.50000000005174.00SEM GTINKG10348.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG146.00004.8000000000700.80SEM GTINKG146.00004.8000000000149.06020368.18222.9922.0049.060606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN240.000016.25000000003900.00SEM GTINKG240.000016.250000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG190531001704900S5405KG240.000015.70000000003768.00SEM GTINKG240.000015.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG224.000016.00000000003584.00SEM GTINKG224.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG174.00009.00000000001566.00SEM GTINKG174.00009.00000000001109.63020368.18498.3022.00109.630606F201102020SEM GTINCENOURA070610005102KG178.00008.50000000001513.00SEM GTINKG178.00008.50000000001105.92020368.18481.4422.00105.920606F201102018SEM GTINCHEIRO VERDE KG210690905102KG138.000018.00000000002484.00SEM GTINKG138.000018.00000000001173.89020368.18790.4122.00173.890606F201105017SEM GTINCOLORAU EM PO210390215102KG191.00008.90000000001699.90SEM GTINKG191.00008.90000000001373.9800031699.9022.00373.980606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG164.000010.00000000001640.00SEM GTINKG164.000010.00000000001114.81020368.18521.8522.00114.810606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG188.000015.82000000002974.16SEM GTINKG188.000015.82000000001654.3200032974.1622.00654.320606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG271.00006.70000000001815.70SEM GTINKG271.00006.70000000001181.55020354.55825.2422.00181.550606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG218.000013.30000000002899.40SEM GTINKG218.000013.30000000001637.8700032899.4022.00637.870606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG165.00004.5600000000752.40SEM GTINKG165.00004.5600000000175.23020354.55341.9722.0075.230606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN10345.00000.90000000009310.50SEM GTINKG10345.00000.900000000012048.3100039310.5022.002048.310606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP163.00004.0000000000652.00SEM GTINKG163.00004.00000000001143.440003652.0022.00143.440606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG126.000027.77000000003499.02SEM GTINKG126.000027.77000000001349.87020354.551590.3022.00349.870606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG311.00005.87000000001825.57SEM GTINKG311.00005.870000000010.000600.000.000.000.000.000.000.000.000606F201101032SEM GTINMAMAO210690905102KG191.00003.0000000000573.00SEM GTINKG191.00003.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG134.000011.38000000001524.92SEM GTINKG134.000011.38000000001152.48020354.55693.0822.00152.480606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG208.000014.20000000002953.60SEM GTINKG208.000014.20000000001649.7900032953.6022.00649.790606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG130.00003.2000000000416.00SEM GTINKG130.00003.2000000000191.520003416.0022.0091.520606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML229.00005.60000000001282.40SEM GTINTON229.00005.60000000001128.23020354.55582.8522.00128.230606F201104000SEM GTINOVO DE GALINHA040711005102UN8555.00000.60000000005133.00SEM GTINDUZIA8555.00000.60000000001359.33020368.181633.3222.00359.330606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN10348.00000.50000000005174.00SEM GTINKG10348.00000.500000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG798.00006.50000000005187.00SEM GTINKG798.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN798.00006.50000000005187.00SEM GTINKG798.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN798.00006.50000000005187.00SEM GTINKG798.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN798.00006.50000000005187.00SEM GTINKG798.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG798.00006.50000000005187.00SEM GTINKG798.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG383.00009.50000000003638.50SEM GTINKG383.00009.50000000001254.71020368.181157.7722.00254.710606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG233.00000.8900000000207.37SEM GTINKG233.00000.8900000000120.73020354.5594.2522.0020.730606F201102102SEM GTINVINAGREIRA220900005102KG313.00004.50000000001408.50SEM GTINKG313.00004.50000000001309.8700031408.5022.00309.870606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN10347.00000.95000000009829.65SEM GTINKG10347.00000.950000000012162.5200039829.6522.002162.520606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG159.00009.49000000001508.91SEM GTINKG159.00009.49000000001150.88020354.55685.8022.00150.88060647613.5510475.000.000.000.000.000.000.000.000.000.000.000.000.00116940.720.000.000.000.000.000.000.000.000.00116940.7210475.0090.000361539.000000001256116940.720.00116940.720012024-04-10116940.72115116940.720.00Sem 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: 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 01/02/2024 A 15/02/2024, conforme pregao eletronico - SRP N 088/2023-CPL/PMSL/MA, ata de registro de preco n 692/2023-CPL/PMSL/MA, conforme termo de referencia e processo administrativo n 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300c7yEiSZfgavzIZ6fCmTcYXnQRdY=AjdB2ui1nvH7gxBoJgup5U2IxPwMQ1HBNMbCm6AtqAO9XrwfUPRGRoqLGDXvcoHCvwJXpELYEvcQr5n7V1Rhuzrcmb+WqyVNq5DEfbbtBTdb9dYEtwoafu/J9Pt5Wsx1DwOwVRhNNFVQWiJcekqCHD+RNenSBAOk2BeouUKquxuq3R8WTExY+jSteJ5VNt4fy+/MThhkwwQ1EPJaJqJnSzollY7tqHHwXCQqAY7+5RTB7qOJuCTfVEiuiNDyftfvCfvbXdPuVvvudlXBREZDNXm8oc16y4Byd5TrADs67SWwsLw6geH4i1wGp84YV+NkRYs+XJPteYEZz30PG/FtSA==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2100030321Venda de mercadoria adquirida ou recebida de555512572024-03-11T13:49:03-03:002024-03-11T13:49:03-03:00112111300119111900TEK_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 LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG1377.00006.00000000008262.00SEM GTINKG1377.00006.00000000001578.37020368.182628.9722.00578.370606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG1185.000012.500000000014812.50SEM GTINKG1185.000012.500000000013258.75000314812.5022.003258.750606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1316.00003.39000000004461.24SEM GTINTON1316.00003.390000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG710.000013.22000000009386.20SEM GTINKG710.000013.220000000012064.9600039386.2022.002064.960606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG1980.00005.400000000010692.00SEM GTINKG1980.00005.400000000011069.09020354.554859.5122.001069.090606F201101010SEM GTINBANANA -UNID080310005102UN85165.00000.500000000042582.50SEM GTINKG85165.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG765.00004.80000000003672.00SEM GTINKG765.00004.80000000001257.05020368.181168.4322.00257.050606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN1251.000016.250000000020328.75SEM GTINKG1251.000016.250000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG190531001704900S5405KG1248.000015.700000000019593.60SEM GTINKG1248.000015.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG1980.000016.000000000031680.00SEM GTINKG1980.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG910.00009.00000000008190.00SEM GTINKG910.00009.00000000001573.33020368.182606.0622.00573.330606F201102020SEM GTINCENOURA070610005102KG929.00008.50000000007896.50SEM GTINKG929.00008.50000000001552.79020368.182512.6722.00552.790606F201102018SEM GTINCHEIRO VERDE KG210690905102KG720.000018.000000000012960.00SEM GTINKG720.000018.00000000001907.25020368.184123.8722.00907.250606F201105017SEM GTINCOLORAU EM PO210390215102KG999.00008.90000000008891.10SEM GTINKG999.00008.900000000011956.0400038891.1022.001956.040606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG866.000010.00000000008660.00SEM GTINKG866.000010.00000000001606.23020368.182755.6122.00606.230606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG978.000015.820000000015471.96SEM GTINKG978.000015.820000000013403.83000315471.9622.003403.830606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG1936.00006.700000000012971.20SEM GTINKG1936.00006.700000000011296.99020354.555895.4122.001296.990606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG1870.000013.300000000024871.00SEM GTINKG1870.000013.300000000015471.62000324871.0022.005471.620606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG864.00004.56000000003939.84SEM GTINKG864.00004.56000000001393.94020354.551790.6622.00393.940606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN85166.00000.900000000076649.40SEM GTINKG85166.00000.9000000000116862.87000376649.4022.0016862.870606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP860.00004.00000000003440.00SEM GTINKG860.00004.00000000001756.8000033440.0022.00756.800606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG3145.000027.770000000087336.65SEM GTINKG3145.000027.770000000018732.79020354.5539694.5122.008732.790606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG2510.00005.870000000014733.70SEM GTINKG2510.00005.870000000010.000600.000.000.000.000.000.000.000.000606F201101032SEM GTINMAMAO210690905102KG997.00003.00000000002991.00SEM GTINKG997.00003.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG698.000011.38000000007943.24SEM GTINKG698.000011.38000000001794.24020354.553610.2022.00794.240606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG1102.000014.200000000015648.40SEM GTINKG1102.000014.200000000013442.65000315648.4022.003442.650606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1208.00003.20000000003865.60SEM GTINKG1208.00003.20000000001850.4300033865.6022.00850.430606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML1197.00005.60000000006703.20SEM GTINTON1197.00005.60000000001670.25020354.553046.6022.00670.250606F201104000SEM GTINOVO DE GALINHA040711005102UN55000.00000.600000000033000.00SEM GTINDUZIA55000.00000.600000000012310.13020368.1810500.6022.002310.130606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN85164.00000.500000000042582.00SEM GTINKG85164.00000.500000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG7531.00006.500000000048951.50SEM GTINKG7531.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN7531.00006.500000000048951.50SEM GTINKG7531.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN7531.00006.500000000048951.50SEM GTINKG7531.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN7531.00006.500000000048951.50SEM GTINKG7531.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG7531.00006.500000000048951.50SEM GTINKG7531.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG945.00009.50000000008977.50SEM GTINKG945.00009.50000000001628.46020368.182856.6422.00628.460606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG818.00000.8900000000728.02SEM GTINKG818.00000.8900000000172.79020354.55330.8922.0072.790606F201102102SEM GTINVINAGREIRA220900005102KG926.00004.50000000004167.00SEM GTINKG926.00004.50000000001916.7400034167.0022.00916.740606265583.7958428.390.000.000.000.000.000.000.000.000.000.000.000.00822845.600.000.000.000.000.000.000.000.000.00822845.6058428.3990.000361539.000000001257822845.600.00822845.600012024-04-10822845.60115822845.600.00Sem 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 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022. | LOTE 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 01/02/2024 A 15/02/2024, 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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GTINPOLPA DE FRUTA ABACAXI200899005102KG104.00006.5000000000676.00SEM GTINKG104.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN104.00006.5000000000676.00SEM GTINKG104.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG19.00009.5000000000180.50SEM GTINKG19.00009.5000000000112.64020368.1857.4422.0012.640606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG16.00000.890000000014.24SEM GTINKG16.00000.890000000011.42020354.556.4722.001.420606F201102102SEM GTINVINAGREIRA220900005102KG36.00004.5000000000162.00SEM GTINKG36.00004.5000000000135.640003162.0022.0035.6406066443.321417.530.000.000.000.000.000.000.000.000.000.000.000.0018254.700.000.000.000.000.000.000.000.000.0018254.701417.5395155.00000000125818254.700.0018254.700012024-04-1018254.7011518254.700.00Sem 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 01/02/2024 A 15/02/2024, 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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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 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022. | LOTE 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 01/02/2024 A 15/02/2024, 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 de555512602024-03-11T13:49:12-03:002024-03-11T13:49:12-03:00112111300110111900TEK_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 -KG070993005102KG27.00006.0000000000162.00SEM GTINKG27.00006.0000000000111.34020368.1851.5522.0011.340606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG35.000012.5000000000437.50SEM GTINKG35.000012.5000000000196.250003437.5022.0096.250606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG15.00003.390000000050.85SEM GTINTON15.00003.390000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG10.000013.2200000000132.20SEM 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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 FUNDAMENTAL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/02/2024 A 15/02/2024, 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 de555512612024-03-11T13:49:16-03:002024-03-11T13:49:16-03:00112111300114111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG6.00006.000000000036.00SEM GTINKG6.00006.000000000012.52020368.1811.4622.002.520606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG15.00003.390000000050.85SEM GTINTON15.00003.390000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG9.000012.5000000000112.50SEM GTINKG9.000012.5000000000124.750003112.5022.0024.750606F201105001SEM GTINALHO S/ CASCA070320905102KG6.000013.220000000079.32SEM GTINKG6.000013.2200000000117.45000379.3222.0017.450606F202301005SEM GTINARROZ PARBOILIZADO 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MANGA200899005102KG8.00006.500000000052.00SEM GTINKG8.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG4.00009.500000000038.00SEM GTINKG4.00009.500000000012.66020368.1812.0922.002.660606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00000.89000000001.78SEM GTINKG2.00000.890000000010.18020354.550.8122.000.180606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT3.00001.25000000003.75SEM GTINLT3.00001.250000000010.8300033.7522.000.830606F201102100SEM GTINTOMATE - KG070200005102KG4.00004.600000000018.40SEM GTINKG4.00004.600000000011.29020368.185.8522.001.2906061275.65280.660.000.000.000.000.000.000.000.000.000.000.000.003714.980.000.000.000.000.000.000.000.000.003714.98280.669629.0000000012613714.980.003714.980012024-04-103714.981153714.980.00Sem 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 01/02/2024 A 15/02/2024, 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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