00000000001562402100030447Venda de mercadoria adquirida ou recebida de555512732024-03-18T10:29:38-03:002024-03-18T10:29:38-03:00112111300112111900TEK_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 -KG070993005102KG19.00006.0000000000114.00SEM GTINKG19.00006.000000000017.98020368.1836.2722.007.980606F201101102SEM GTINABACATE - KG080440005102KG20.00005.0000000000100.00SEM GTINKG20.00005.000000000010.000400606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG30.000012.5000000000375.00SEM GTINKG30.000012.5000000000182.500003375.0022.0082.500606F202105017SEM GTINACAFRAO091020005102KG9.000048.0000000000432.00SEM GTINKG9.000048.0000000000195.040003432.0022.0095.040606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG20.00003.390000000067.80SEM GTINTON20.00003.390000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG16.000013.2200000000211.52SEM GTINKG16.000013.2200000000146.530003211.5222.0046.530606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG55.00005.4000000000297.00SEM GTINKG55.00005.4000000000129.70020354.55134.9922.0029.700606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG18.000023.4700000000422.46SEM GTINKG18.000023.4700000000192.940003422.4622.0092.940606F201101010SEM GTINBANANA -UNID080310005102UN264.00000.300000000079.20SEM GTINKG264.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG31.00004.8000000000148.80SEM GTINKG31.00004.8000000000110.42020368.1847.3522.0010.420606F201102011SEM GTINBATATA DOCE - KG071420005102KG35.00005.0000000000175.00SEM GTINKG35.00005.0000000000112.25020368.1855.6822.0012.250606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN38.000017.6000000000668.80SEM GTINKG38.000017.600000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG190531001704900S5405KG38.000015.7000000000596.60SEM GTINKG38.000015.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG40.000016.0000000000640.00SEM GTINKG40.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG20.00003.500000000070.00SEM GTINKG20.00003.500000000014.90020368.1822.2722.004.900606F201102020SEM GTINCENOURA070610005102KG15.00006.500000000097.50SEM GTINKG15.00006.500000000016.83020368.1831.0222.006.830606F201102080SEM GTINCHUCHU - KG070890005102KG20.00007.0000000000140.00SEM GTINKG20.00007.000000000019.80020368.1844.5522.009.800606F201102018SEM GTINCHEIRO VERDE KG210690905102KG14.000018.0000000000252.00SEM GTINKG14.000018.0000000000117.64020368.1880.1922.0017.640606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG15.000010.0000000000150.00SEM GTINKG15.000010.0000000000110.50020368.1847.7322.0010.500606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG30.000032.7100000000981.30SEM GTINKG30.000032.710000000010.000600.000.000.000.000.000.000.000.000606F201105017SEM GTINCOLORAU EM PO210390215102KG18.00008.9000000000160.20SEM GTINKG18.00008.9000000000135.240003160.2022.0035.240606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG18.000015.8200000000284.76SEM GTINKG18.000015.8200000000162.650003284.7622.0062.650606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG30.00009.4900000000284.70SEM GTINKG30.00009.4900000000128.47020354.55129.4022.0028.470606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG18.00007.7000000000138.60SEM GTINKG18.00007.7000000000130.490003138.6022.0030.490606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN355.00000.9000000000319.50SEM GTINKG355.00000.9000000000170.290003319.5022.0070.290606F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG15.00004.490000000067.35SEM GTINKG15.00004.490000000016.73020354.5530.6122.006.730606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG15.00006.7000000000100.50SEM GTINKG15.00006.7000000000110.05020354.5545.6822.0010.050606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG9.000040.2000000000361.80SEM GTINKG9.000040.200000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG28.000013.3000000000372.40SEM GTINKG28.000013.3000000000181.930003372.4022.0081.930606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG17.00004.560000000077.52SEM GTINKG17.00004.560000000017.75020354.5535.2322.007.750606F201101031SEM GTINLARANJA080510005102UN105.00000.600000000063.00SEM GTINKG105.00000.600000000010.000400606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP15.00004.000000000060.00SEM GTINKG15.00004.0000000000113.20000360.0022.0013.200606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG42.000027.77000000001166.34SEM GTINKG42.000027.77000000001116.62020354.55530.1022.00116.620606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG30.00005.8700000000176.10SEM GTINKG30.00005.870000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG28.00005.0000000000140.00SEM GTINKG28.00005.000000000019.80020368.1844.5522.009.800606F201101032SEM GTINMAMAO210690905102KG26.00003.000000000078.00SEM GTINKG26.00003.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG15.000011.3800000000170.70SEM GTINKG15.000011.3800000000117.07020354.5577.5822.0017.070606F201101025SEM GTINMELANCIA - KG L080711005102KG20.00002.300000000046.00SEM GTINKG20.00002.300000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG35.000014.2000000000497.00SEM GTINKG35.000014.20000000001109.340003497.0022.00109.340606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG26.000019.3500000000503.10SEM GTINKG26.000019.35000000001110.680003503.1022.00110.680606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG39.00003.2000000000124.80SEM GTINKG39.00003.2000000000127.460003124.8022.0027.460606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML30.00005.6000000000168.00SEM GTINTON30.00005.6000000000116.80020354.5576.3622.0016.800606F201104000SEM GTINOVO DE GALINHA040711005102UN155.00000.600000000093.00SEM GTINDUZIA155.00000.600000000016.51020368.1829.5922.006.510606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN359.00000.5000000000179.50SEM GTINKG359.00000.500000000010.000600.000.000.000.000.000.000.000.000606F203101021SEM GTINCARNE PATINHO020230001708400S5405KG33.000032.30000000001065.90SEM GTINKG33.000032.300000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG18.00006.5000000000117.00SEM GTINKG18.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN18.00006.5000000000117.00SEM GTINKG18.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN18.00006.5000000000117.00SEM GTINKG18.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG18.00006.5000000000117.00SEM GTINKG18.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG15.00000.890000000013.35SEM GTINKG15.00000.890000000011.33020354.556.0722.001.330606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT12.00001.250000000015.00SEM GTINLT12.00001.250000000013.30000315.0022.003.300606F201102102SEM GTINVINAGREIRA220900005102KG30.00004.5000000000135.00SEM GTINKG30.00004.5000000000129.700003135.0022.0029.7006065556.561222.440.000.000.000.000.000.000.000.000.000.000.000.0013349.100.000.000.000.000.000.000.000.000.0013349.101222.4491869.00000000127313349.100.0013349.100012024-04-1713349.1011513349.100.00Sem 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 16/02/2024 A 29/02/2024, 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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao conforme anexo 1.4 art 1 VII 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.com03121222300H4OLR9A6krMom649vVaq7yce7Jg=RmFjGiMLKuarWKYwwdCXig4bprTogYAKUvMvF35XMpEEfWand7rfUXHubAzseEthi1S4XiWuggWsmAzGSGySHc+RnfYl7kgKy0tEw+dF8I7yORGmvyXwvKnNciHdmf7oxaiDcn1zhybD0+IGx7zpyMcXJq8Vf5AWUe0J8NShmppVAAEiV5MWQdayTbcbDT0UswsuUTujVJ7fH9Ls+TI3t5O/DXBe5RH6/ex4GxQREKNitPBULIHubt6qhj7xeji6vMY7YZ2s/6p24KbCx9/IMjZuLFjtqs6go8zSOIc0ed5vnT+Zs+3e7wyF6++gmC1NbqtPiID6MtPG8/TXr6yasQ==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2100030448Venda de mercadoria adquirida ou recebida de555512742024-03-18T10:29:43-03:002024-03-18T10:29:43-03:00112111300118111900TEK_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 LUISMA650101201058Brasil9F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG356.000012.50000000004450.00SEM GTINKG356.000012.50000000001979.0000034450.0022.00979.000606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG358.00003.39000000001213.62SEM GTINTON358.00003.390000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG203.000013.22000000002683.66SEM GTINKG203.000013.22000000001590.4100032683.6622.00590.410606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG855.00005.40000000004617.00SEM GTINKG855.00005.40000000001461.65020354.552098.4322.00461.650606F201102010SEM GTINBATATA COMUM - KG070110005102KG265.00004.80000000001272.00SEM GTINKG265.00004.8000000000189.05020368.18404.7522.0089.050606F201102011SEM GTINBATATA DOCE - KG071420005102KG225.00005.00000000001125.00SEM GTINKG225.00005.0000000000178.75020368.18357.9722.0078.750606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN408.000011.40000000004651.20SEM GTINKG408.000011.400000000010.000600.000.000.000.000.000.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN408.000017.60000000007180.80SEM GTINKG408.000017.600000000010.000600.000.000.000.000.000.000.000.000606F202402052SEM GTINBISCOITO DE ROSCA COCO210690901704900S5405KG408.000015.70000000006405.60SEM GTINKG408.000015.700000000010.000600.000.000.000.000.000.000.000.000606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG1006.000029.500000000029677.00SEM GTINKG1006.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG1127.000016.000000000018032.00SEM GTINKG1127.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG298.00003.50000000001043.00SEM GTINKG298.00003.5000000000173.01020368.18331.8822.0073.010606F201102020SEM GTINCENOURA070610005102KG78.00006.5000000000507.00SEM GTINKG78.00006.5000000000135.49020368.18161.3322.0035.490606F201102018SEM GTINCHEIRO VERDE KG210690905102KG98.000018.00000000001764.00SEM GTINKG98.000018.00000000001123.49020368.18561.3022.00123.490606F201105017SEM GTINCOLORAU EM PO210390215102KG199.00008.90000000001771.10SEM GTINKG199.00008.90000000001389.6400031771.1022.00389.640606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG176.000010.00000000001760.00SEM GTINKG176.000010.00000000001123.21020368.18560.0322.00123.210606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG156.000015.82000000002467.92SEM GTINKG156.000015.82000000001542.9400032467.9222.00542.940606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG189.00009.49000000001793.61SEM GTINKG189.00009.49000000001179.34020354.55815.2022.00179.340606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG998.00006.70000000006686.60SEM GTINKG998.00006.70000000001668.59020354.553039.0622.00668.590606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG1105.000013.300000000014696.50SEM GTINKG1105.000013.300000000013233.23000314696.5022.003233.230606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG264.00004.56000000001203.84SEM GTINKG264.00004.56000000001120.37020354.55547.1522.00120.370606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN9189.00000.90000000008270.10SEM GTINKG9189.00000.900000000011819.4200038270.1022.001819.420606F201101031SEM GTINLARANJA080510005102UN9189.00000.60000000005513.40SEM GTINKG9189.00000.600000000010.000400606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP166.00004.0000000000664.00SEM GTINKG166.00004.00000000001146.080003664.0022.00146.080606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG298.000027.77000000008275.46SEM GTINKG298.000027.77000000001827.46020354.553761.2022.00827.460606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG575.00005.87000000003375.25SEM GTINKG575.00005.870000000010.000600.000.000.000.000.000.000.000.000606F201101035SEM GTINMACA TIPO 180 UN (MERENDA)080810005102UN9190.00000.55000000005054.50SEM GTINKG9190.00000.550000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG258.000011.38000000002936.04SEM GTINKG258.000011.38000000001293.57020354.551334.4322.00293.570606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG153.000014.20000000002172.60SEM GTINKG153.000014.20000000001477.9700032172.6022.00477.970606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG987.00003.20000000003158.40SEM GTINKG987.00003.20000000001694.8500033158.4022.00694.850606F202201005SEM 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PC250100205102KG118.00000.8900000000105.02SEM GTINKG118.00000.8900000000110.50020354.5547.7322.0010.500606F201102102SEM GTINVINAGREIRA220900005102KG261.00004.50000000001174.50SEM GTINKG261.00004.50000000001258.3900031174.5022.00258.39060659519.1613094.190.000.000.000.000.000.000.000.000.000.000.000.00176115.420.000.000.000.000.000.000.000.000.00176115.4213094.19929442.000000001274176115.420.00176115.420012024-04-17176115.42115176115.420.00Sem 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 16/02/2024 A 29/02/2024, 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 conforme anexo 1.4 art 1 VII 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 | Isento conforme anexo 1.1 art 1 inciso LXVII 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 Paulaqualidade@teknisa.com03121222300Imyu7G2nxJLiR+uZIH7aVJ5gceI=SFzfIUcNp6o6p0T15I9Pt6DDTlzdE0aE1GiFTliFyRMPYbrblK7u8UlIqVHEEi7ZnS0U+oHDWANwbNqvZaIlKxbvGY2aoo9vFCLBP9tny+hl9qVyeo8K24brCCBwMmsDrK+6gkw8+GbtBgcJ/HEopdE0Wq2UrOw3KDMFBlPd+6SwWpeZ6SXrSHstzhUoueawgPapl0K87aZ9otdOSU7TvzW9pTb6pSp8uY90q3b9T++HXLRypvqsRF3njhOqTeFAd/n8oAfuHkEqqEPZqo1V1W0xOrFsMSH5DY6YMxvr/yZrWZibf97Rps15O4jNsuOUs4k9VSZfrHOOuWxmIUYOmQ==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2100030449Venda de mercadoria adquirida ou recebida de555512752024-03-18T10:29:46-03:002024-03-18T10:29:46-03:00112111300113111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG998.000012.500000000012475.00SEM GTINKG998.000012.500000000012744.50000312475.0022.002744.500606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1318.00003.39000000004468.02SEM GTINTON1318.00003.390000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG710.000013.22000000009386.20SEM GTINKG710.000013.220000000012064.9600039386.2022.002064.960606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG1980.00005.400000000010692.00SEM 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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 GTINKG7531.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG618.00000.8900000000550.02SEM GTINKG618.00000.8900000000155.00020354.55249.9822.0055.000606F201102102SEM GTINVINAGREIRA220900005102KG960.00004.50000000004320.00SEM GTINKG960.00004.50000000001950.4000034320.0022.00950.400606633896.69139457.270.000.000.000.000.000.000.000.000.000.000.000.001487912.240.000.000.000.000.000.000.000.000.001487912.24139457.279387697.0000000012751487912.240.001487912.240012024-04-171487912.241151487912.240.00Sem 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 16/02/2024 A 29/02/2024, 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 conforme anexo 1.4 art 1 VII 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 | Isento conforme anexo 1.1 art 1 inciso LXVII 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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GTINKG57.000014.20000000001178.070003809.4022.00178.070606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG43.00003.2000000000137.60SEM GTINKG43.00003.2000000000130.270003137.6022.0030.270606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML39.00005.6000000000218.40SEM GTINTON39.00005.6000000000121.84020354.5599.2622.0021.840606F201104000SEM GTINOVO DE GALINHA040711005102UN1169.00000.6000000000701.40SEM GTINDUZIA1169.00000.6000000000149.10020368.18223.1922.0049.100606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG75.00006.5000000000487.50SEM GTINKG75.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN75.00006.5000000000487.50SEM GTINKG75.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG54.00000.890000000048.06SEM GTINKG54.00000.890000000014.81020354.5521.8422.004.81060615719.693458.320.000.000.000.000.000.000.000.000.000.000.000.0033832.260.000.000.000.000.000.000.000.000.0033832.263458.3299316.00000000127633832.260.0033832.260012024-04-1733832.2611533832.260.00Sem 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 16/02/2024 A 29/02/2024, 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 conforme anexo 1.4 art 1 VII 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 | 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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conforme anexo 1.4 art 1 VII 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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022. | LOTE 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 16/02/2024 A 29/02/2024, 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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GTINKG14.00000.890000000011.25020354.555.6622.001.250606F201102102SEM GTINVINAGREIRA220900005102KG20.00004.500000000090.00SEM GTINKG20.00004.5000000000119.80000390.0022.0019.8006069035.851987.920.000.000.000.000.000.000.000.000.000.000.000.0020583.620.000.000.000.000.000.000.000.000.0020583.621987.9290.000387697.00000000127820583.620.0020583.620012024-04-1720583.6211520583.620.00Sem cobranca do FECP.Reducao conforme anexo 1.4 art 1 VII 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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022. | LOTE 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 16/02/2024 A 29/02/2024, 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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GTINKG2.00005.000000000010.70020368.183.1822.000.700606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN4.000011.400000000045.60SEM GTINKG4.000011.400000000010.000600.000.000.000.000.000.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN4.000017.600000000070.40SEM GTINKG4.000017.600000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG190531001704900S5405KG4.000015.700000000062.80SEM GTINKG4.000015.700000000010.000600.000.000.000.000.000.000.000.000606F202606000SEM GTINCAFE EM PO - KG090111905102KG6.000032.3600000000194.16SEM GTINKG6.000032.3600000000119.41020354.5588.2522.0019.410606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG16.000016.0000000000256.00SEM GTINKG16.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG3.00003.500000000010.50SEM GTINKG3.00003.500000000010.74020368.183.3422.000.740606F201102020SEM GTINCENOURA070610005102KG2.00006.500000000013.00SEM GTINKG2.00006.500000000010.91020368.184.1422.000.910606F201102018SEM GTINCHEIRO VERDE KG210690905102KG3.000018.000000000054.00SEM GTINKG3.000018.000000000013.78020368.1817.1822.003.780606F201105017SEM GTINCOLORAU EM PO210390215102KG2.00008.900000000017.80SEM GTINKG2.00008.900000000013.92000317.8022.003.920606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG7.000010.000000000070.00SEM GTINKG7.000010.000000000014.90020368.1822.2722.004.900606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG6.000032.7100000000196.26SEM GTINKG6.000032.710000000010.000600.000.000.000.000.000.000.000.000606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020713005102KG8.000012.7000000000101.60SEM GTINKG8.000012.7000000000110.16020354.5546.1822.0010.160606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG2.000015.820000000031.64SEM GTINKG2.000015.820000000016.96000331.6422.006.960606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG6.00007.700000000046.20SEM GTINKG6.00007.7000000000110.16000346.2022.0010.160606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG4.00009.490000000037.96SEM GTINKG4.00009.490000000013.80020354.5517.2522.003.800606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN119.00000.9000000000107.10SEM GTINKG119.00000.9000000000123.560003107.1022.0023.560606F202403006SEM GTINFECULA DE MANDIOCA110814005102KG5.00008.790000000043.95SEM GTINKG5.00008.790000000014.39020354.5519.9822.004.390606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG10.00006.700000000067.00SEM GTINKG10.00006.700000000016.70020354.5530.4522.006.700606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG3.000040.2000000000120.60SEM GTINKG3.000040.200000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG10.000013.3000000000133.00SEM GTINKG10.000013.3000000000129.260003133.0022.0029.260606F202302008SEM GTINFLOCAO DE ARROZ110419005102KG12.00006.140000000073.68SEM GTINKG12.00006.1400000000116.21000373.6822.0016.210606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG18.00004.560000000082.08SEM GTINKG18.00004.560000000018.21020354.5537.3122.008.210606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP8.00004.000000000032.00SEM GTINKG8.00004.000000000017.04000332.0022.007.040606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG6.000027.7700000000166.62SEM GTINKG6.000027.7700000000116.66020354.5575.7322.0016.660606F201101031SEM GTINLARANJA080510005102UN120.00000.600000000072.00SEM GTINKG120.00000.600000000010.000400606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG15.00005.870000000088.05SEM GTINKG15.00005.870000000010.000600.000.000.000.000.000.000.000.000606F201101032SEM GTINMAMAO210690905102KG8.00003.000000000024.00SEM GTINKG8.00003.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG13.000011.3800000000147.94SEM GTINKG13.000011.3800000000114.79020354.5567.2422.0014.790606F201101040SEM GTINMELAO - UN080719005102UN4.00007.000000000028.00SEM GTINKG4.00007.000000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG10.000014.2000000000142.00SEM GTINKG10.000014.2000000000131.240003142.0022.0031.240606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG2.000019.350000000038.70SEM GTINKG2.000019.350000000018.51000338.7022.008.510606F202104005SEM 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 GALINHA040711005102UN120.00000.600000000072.00SEM GTINDUZIA120.00000.600000000015.04020368.1822.9122.005.040606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN120.00000.500000000060.00SEM GTINKG120.00000.500000000010.000600.000.000.000.000.000.000.000.000606F203101021SEM GTINCARNE PATINHO020230001708400S5405KG6.000032.3000000000193.80SEM GTINKG6.000032.300000000010.000600.000.000.000.000.000.000.000.000606F201102104SEM GTINPEPINO COMUM - KG071140005102KG8.00003.000000000024.00SEM GTINKG8.00003.000000000011.68020368.187.6422.001.680606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG8.00006.500000000052.00SEM GTINKG8.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN8.00006.500000000052.00SEM GTINKG8.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN8.00006.500000000052.00SEM GTINKG8.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG8.00006.500000000052.00SEM GTINKG8.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG4.00005.000000000020.00SEM GTINKG4.00005.000000000011.40020368.186.3622.001.400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG5.00000.89000000004.45SEM GTINKG5.00000.890000000010.44020354.552.0222.000.440606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT9.00001.250000000011.25SEM GTINLT9.00001.250000000012.48000311.2522.002.480606F201102100SEM GTINTOMATE - KG070200005102KG5.00004.600000000023.00SEM GTINKG5.00004.600000000011.61020368.187.3222.001.610606F201102102SEM GTINVINAGREIRA220900005102KG10.00004.500000000045.00SEM GTINKG10.00004.500000000019.90000345.0022.009.9006062165.06476.300.000.000.000.000.000.000.000.000.000.000.000.004643.730.000.000.000.000.000.000.000.000.004643.73476.309765.0000000012794643.730.004643.730012024-04-174643.731154643.730.00Sem 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 16/02/2024 A 29/02/2024, 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 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 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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