00000000001591802100030684Venda de mercadoria adquirida ou recebida de555513032024-04-10T16:46:30-03:002024-04-10T16:46:30-03:00112111300114111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201101102SEM GTINABACATE - KG080440005102KG50.00005.5000000000275.00SEM GTINKG50.00005.500000000010.000400606F201102030SEM GTINABOBORA -KG070993005102KG62.00006.3000000000390.60SEM GTINKG62.00006.3000000000127.34020368.18124.2922.0027.340606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG78.000012.5000000000975.00SEM GTINKG78.000012.50000000001214.500003975.0022.00214.500606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG32.00003.5000000000112.00SEM GTINTON32.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG35.000013.2200000000462.70SEM GTINKG35.000013.22000000001101.790003462.7022.00101.790606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG189.00005.40000000001020.60SEM GTINKG189.00005.40000000001102.05020354.55463.8622.00102.050606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG87.000023.47000000002041.89SEM GTINKG87.000023.47000000001449.2200032041.8922.00449.220606F201101010SEM GTINBANANA -UNID080310005102UN1128.00000.3000000000338.40SEM GTINKG1128.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG31.00004.0000000000124.00SEM GTINKG31.00004.000000000018.68020368.1839.4622.008.680606F201102011SEM GTINBATATA DOCE - KG071420005102KG45.00005.0000000000225.00SEM GTINKG45.00005.0000000000115.75020368.1871.5922.0015.750606F201102012SEM GTINBETERRABA - KG070690005102KG35.00005.0000000000175.00SEM GTINKG35.00005.0000000000112.25020368.1855.6822.0012.250606F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG75.000012.6300000000947.25SEM GTINKG75.000012.630000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG125.000016.00000000002000.00SEM GTINKG125.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG38.00004.0000000000152.00SEM GTINKG38.00004.0000000000110.64020368.1848.3722.0010.640606F201102020SEM GTINCENOURA070610005102KG65.00004.5000000000292.50SEM GTINKG65.00004.5000000000120.48020368.1893.0722.0020.480606F201102080SEM GTINCHUCHU - KG070890005102KG58.00007.5000000000435.00SEM GTINKG58.00007.5000000000130.45020368.18138.4222.0030.450606F201102018SEM GTINCHEIRO VERDE KG210690905102KG32.000018.0000000000576.00SEM GTINKG32.000018.0000000000140.32020368.18183.2822.0040.320606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG28.000010.0000000000280.00SEM GTINKG28.000010.0000000000119.60020368.1889.1022.0019.600606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG70.000032.71000000002289.70SEM GTINKG70.000032.710000000010.000600.000.000.000.000.000.000.000.000606F201105017SEM GTINCOLORAU EM PO210390215102KG38.00008.9000000000338.20SEM GTINKG38.00008.9000000000174.400003338.2022.0074.400606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG38.000015.8200000000601.16SEM GTINKG38.000015.82000000001132.260003601.1622.00132.260606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG86.00009.4900000000816.14SEM GTINKG86.00009.4900000000181.61020354.55370.9422.0081.610606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG55.00007.7000000000423.50SEM GTINKG55.00007.7000000000193.170003423.5022.0093.170606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN1328.00001.00000000001328.00SEM GTINKG1328.00001.00000000001292.1600031328.0022.00292.160606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG38.00006.7000000000254.60SEM GTINKG38.00006.7000000000125.46020354.55115.7222.0025.460606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG26.000040.20000000001045.20SEM GTINKG26.000040.200000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG98.000013.30000000001303.40SEM GTINKG98.000013.30000000001286.7500031303.4022.00286.750606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG38.00004.5600000000173.28SEM GTINKG38.00004.5600000000117.33020354.5578.7622.0017.330606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP35.00004.0000000000140.00SEM GTINKG35.00004.0000000000130.800003140.0022.0030.800606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG64.000027.80000000001779.20SEM GTINKG64.000027.80000000001177.90020354.55808.6522.00177.900606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG66.00005.9000000000389.40SEM GTINKG66.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG48.00002.3200000000111.36SEM GTINKG48.00002.320000000017.80020368.1835.4322.007.800606F201101035SEM GTINMACA TIPO 180 UN (MERENDA)080810005102UN145.00000.550000000079.75SEM GTINKG145.00000.550000000010.000400606F201101032SEM GTINMAMAO210690905102KG135.00002.5000000000337.50SEM GTINKG135.00002.500000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG65.000011.3800000000739.70SEM GTINKG65.000011.3800000000173.96020354.55336.1922.0073.960606F201101025SEM GTINMELANCIA - KG L080711005102KG101.00003.0000000000303.00SEM GTINKG101.00003.000000000010.000400606F201101040SEM GTINMELAO - UN080719005102UN20.00003.800000000076.00SEM GTINKG20.00003.800000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG68.000014.2000000000965.60SEM GTINKG68.000014.20000000001212.430003965.6022.00212.430606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG44.000019.3500000000851.40SEM GTINKG44.000019.35000000001187.310003851.4022.00187.310606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG86.00003.2000000000275.20SEM GTINKG86.00003.2000000000160.540003275.2022.0060.540606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML80.00005.6000000000448.00SEM GTINTON80.00005.6000000000144.80020354.55203.6222.0044.800606F201104000SEM GTINOVO DE GALINHA040711005102UN1005.00000.6000000000603.00SEM GTINDUZIA1005.00000.6000000000142.21020368.18191.8722.0042.210606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1232.00000.5000000000616.00SEM GTINKG1232.00000.500000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG75.00006.5000000000487.50SEM GTINKG75.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN75.00006.5000000000487.50SEM GTINKG75.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN75.00006.5000000000487.50SEM GTINKG75.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN75.00006.5000000000487.50SEM GTINKG75.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG75.00006.5000000000487.50SEM GTINKG75.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG30.00002.600000000078.00SEM GTINKG30.00002.600000000015.46020368.1824.8222.005.460606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG82.000033.00000000002706.00SEM GTINKG82.000033.00000000001595.3200032706.0022.00595.320606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG18.00000.890000000016.02SEM GTINKG18.00000.890000000011.60020354.557.2822.001.600606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT15.00001.250000000018.75SEM GTINLT15.00001.250000000014.13000318.7522.004.130606F201102102SEM GTINVINAGREIRA220900005102KG100.00004.5000000000450.00SEM GTINKG100.00004.5000000000199.000003450.0022.0099.00060616361.203599.470.000.000.000.000.000.000.000.000.000.000.000.0032817.500.000.000.000.000.000.000.000.000.0032817.503599.4796586.00000000130332817.500.0032817.500012024-05-0932817.5011532817.500.00Sem 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 16/03/2024 A 31/03/2024, 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 Paulaqualidade@teknisa.com03121222300njKPHpAxZ4JRE6sFmaLS74Xk2FA=ltkzNc/kxPXMZn7tas2C/vgpIl61jpxTUrLXRR/FmsQzYK5QfzIvbj3llhH/otGwm5Tpn++OxHs4SXfKlD5QdtyQq3X/D2vq9ahlWqXddjkzJkYrZLkSiuDWdMzNO1kDPUjZPS6Y5Ka/xBjy9y+Gy/yeRmd+JuRmFDhpKxNxr9UQy9eC8ecXDjJmFF5P4VDcCT5bkTbSwMUiMvkV38+7K+U3nkjgJqmWwy3lv9uFKacMaN8NWCfCkHNJ+V/SqsRZEkRFzLKyD1E2Uy42qVa6DhHOhX6NlGVDlgvGXxDIdg/OnUyGMLd88EWD1apiMY8X/G2s6uNpl3NdBEYkaPRVsg==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2100030699Venda de mercadoria adquirida ou recebida de555513042024-04-10T16:46:32-03:002024-04-10T16:46:32-03:00112111300110111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG108.000012.50000000001350.00SEM GTINKG108.000012.50000000001297.0000031350.0022.00297.000606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG185.00003.5000000000647.50SEM GTINTON185.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG98.000013.22000000001295.56SEM GTINKG98.000013.22000000001285.0200031295.5622.00285.020606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG495.00005.40000000002673.00SEM GTINKG495.00005.40000000001267.27020354.551214.8822.00267.270606F201101010SEM GTINBANANA -UNID080310005102UN14256.00000.30000000004276.80SEM GTINKG14256.00000.300000000010.000400606F201102011SEM GTINBATATA DOCE - KG071420005102KG198.00005.0000000000990.00SEM GTINKG198.00005.0000000000169.30020368.18315.0222.0069.300606F201102012SEM GTINBETERRABA - KG070690005102KG158.00005.0000000000790.00SEM GTINKG158.00005.0000000000155.30020368.18251.3822.0055.300606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN185.000011.40000000002109.00SEM GTINKG185.000011.400000000010.000600.000.000.000.000.000.000.000.000606F202402052SEM GTINBISCOITO DE ROSCA COCO210690901704900S5405KG185.000015.70000000002904.50SEM GTINKG185.000015.700000000010.000600.000.000.000.000.000.000.000.000606F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG185.000012.63000000002336.55SEM GTINKG185.000012.630000000010.000600.000.000.000.000.000.000.000.000606F202407035SEM GTINBOLINHO INDIVIDUAL210690905102UN14256.00000.950000000013543.20SEM GTINKG14256.00000.950000000012979.50000313543.2022.002979.500606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG380.000029.500000000011210.00SEM GTINKG380.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG561.000016.00000000008976.00SEM GTINKG561.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG298.00004.00000000001192.00SEM GTINKG298.00004.0000000000183.44020368.18379.2922.0083.440606F201102020SEM GTINCENOURA070610005102KG129.00004.5000000000580.50SEM GTINKG129.00004.5000000000140.64020368.18184.7222.0040.640606F201102018SEM GTINCHEIRO VERDE KG210690905102KG120.000018.00000000002160.00SEM GTINKG120.000018.00000000001151.21020368.18687.3122.00151.210606F201105017SEM GTINCOLORAU EM PO210390215102KG120.00008.90000000001068.00SEM GTINKG120.00008.90000000001234.9600031068.0022.00234.960606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG108.000015.82000000001708.56SEM GTINKG108.000015.82000000001375.8800031708.5622.00375.880606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG155.00009.49000000001470.95SEM GTINKG155.00009.49000000001147.08020354.55668.5522.00147.080606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG105.00007.7000000000808.50SEM GTINKG105.00007.70000000001177.870003808.5022.00177.870606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG252.00006.70000000001688.40SEM GTINKG252.00006.70000000001168.82020354.55767.3822.00168.820606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG178.000013.30000000002367.40SEM GTINKG178.000013.30000000001520.8300032367.4022.00520.830606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG897.00004.56000000004090.32SEM GTINKG897.00004.56000000001408.99020354.551859.0522.00408.990606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN14256.00001.000000000014256.00SEM GTINKG14256.00001.000000000013136.32000314256.0022.003136.320606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP260.00004.00000000001040.00SEM GTINKG260.00004.00000000001228.8000031040.0022.00228.800606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG102.000027.80000000002835.60SEM GTINKG102.000027.80000000001283.53020354.551288.7822.00283.530606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG208.00005.90000000001227.20SEM GTINKG208.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201101032SEM GTINMAMAO210690905102KG198.00002.5000000000495.00SEM GTINKG198.00002.500000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG196.000011.38000000002230.48SEM GTINKG196.000011.38000000001223.03020354.551013.7522.00223.030606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG123.000019.35000000002380.05SEM GTINKG123.000019.35000000001523.6100032380.0522.00523.610606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG187.000014.20000000002655.40SEM GTINKG187.000014.20000000001584.1900032655.4022.00584.190606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG207.00003.2000000000662.40SEM GTINKG207.00003.20000000001145.730003662.4022.00145.730606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML185.00005.60000000001036.00SEM GTINTON185.00005.60000000001103.59020354.55470.8622.00103.590606F201104000SEM GTINOVO DE GALINHA040711005102UN14256.00000.60000000008553.60SEM GTINDUZIA14256.00000.60000000001598.79020368.182721.7622.00598.790606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN14257.00000.50000000007128.50SEM GTINKG14257.00000.500000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG707.00006.50000000004595.50SEM GTINKG707.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN707.00006.50000000004595.50SEM GTINKG707.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN707.00006.50000000004595.50SEM GTINKG707.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN707.00006.50000000004595.50SEM GTINKG707.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG707.00006.50000000004595.50SEM GTINKG707.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG235.00009.50000000002232.50SEM GTINKG235.00009.50000000001156.28020368.18710.3822.00156.280606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG96.000033.00000000003168.00SEM GTINKG96.000033.00000000001696.9600033168.0022.00696.960606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG118.00000.8900000000105.02SEM GTINKG118.00000.8900000000110.50020354.5547.7322.0010.500606F201102102SEM GTINVINAGREIRA220900005102KG229.00004.50000000001030.50SEM GTINKG229.00004.50000000001226.7100031030.5022.00226.71060659914.4113181.150.000.000.000.000.000.000.000.000.000.000.000.00144250.490.000.000.000.000.000.000.000.000.00144250.4913181.15964282.000000001304144250.490.00144250.490012024-05-09144250.49115144250.490.00Sem 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 16/03/2024 A 31/03/2024, 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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de 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de mercadoria adquirida ou recebida de555513052024-04-10T16:46:35-03:002024-04-10T16:46:35-03:00112111300114111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG598.000012.50000000007475.00SEM GTINKG598.000012.500000000011644.5000037475.0022.001644.500606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1018.00003.50000000003563.00SEM GTINTON1018.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG710.000013.22000000009386.20SEM GTINKG710.000013.220000000012064.9600039386.2022.002064.960606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG1109.00005.40000000005988.60SEM GTINKG1109.00005.40000000001598.80020354.552721.8222.00598.800606F201101010SEM GTINBANANA -UNID080310005102UN71190.00000.300000000021357.00SEM GTINKG71190.00000.300000000010.000400606F201102011SEM GTINBATATA DOCE - KG071420005102KG498.00005.00000000002490.00SEM GTINKG498.00005.00000000001174.31020368.18792.3222.00174.310606F201102012SEM GTINBETERRABA - KG070690005102KG658.00005.00000000003290.00SEM GTINKG658.00005.00000000001230.31020368.181046.8822.00230.310606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN5151.000011.400000000058721.40SEM GTINKG5151.000011.400000000010.000600.000.000.000.000.000.000.000.000606F202402052SEM GTINBISCOITO DE ROSCA COCO210690901704900S5405KG5151.000015.700000000080870.70SEM GTINKG5151.000015.700000000010.000600.000.000.000.000.000.000.000.000606F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG5151.000012.630000000065057.13SEM GTINKG5151.000012.630000000010.000600.000.000.000.000.000.000.000.000606F202407035SEM GTINBOLINHO 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FRUTA040390005102UN72190.00001.000000000072190.00SEM GTINKG72190.00001.0000000000115881.80000372190.0022.0015881.800606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP1860.00004.00000000007440.00SEM GTINKG1860.00004.000000000011636.8000037440.0022.001636.800606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG997.000027.800000000027716.60SEM GTINKG997.000027.800000000012771.38020354.5512597.1922.002771.380606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG1208.00005.90000000007127.20SEM GTINKG1208.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201101032SEM GTINMAMAO210690905102KG898.00002.50000000002245.00SEM GTINKG898.00002.500000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG396.000011.38000000004506.48SEM GTINKG396.000011.38000000001450.60020354.552048.2022.00450.600606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG923.000019.350000000017860.05SEM GTINKG923.000019.350000000013929.21000317860.0522.003929.210606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG888.000014.200000000012609.60SEM GTINKG888.000014.200000000012774.11000312609.6022.002774.110606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG4207.00003.200000000013462.40SEM GTINKG4207.00003.200000000012961.73000313462.4022.002961.730606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML3997.00005.600000000022383.20SEM GTINTON3997.00005.600000000012238.10020354.5510173.1622.002238.100606F201104000SEM GTINOVO DE GALINHA040711005102UN70190.00000.600000000042114.00SEM GTINDUZIA70190.00000.600000000012948.15020368.1813400.6722.002948.150606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN72188.00000.500000000036094.00SEM GTINKG72188.00000.500000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM 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 - KG070610005102KG755.00009.50000000007172.50SEM GTINKG755.00009.50000000001502.10020368.182282.2922.00502.100606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG889.000033.000000000029337.00SEM GTINKG889.000033.000000000016454.14000329337.0022.006454.140606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG618.00000.8900000000550.02SEM GTINKG618.00000.8900000000155.00020354.55249.9822.0055.000606F201102102SEM GTINVINAGREIRA220900005102KG920.00004.50000000004140.00SEM GTINKG920.00004.50000000001910.8000034140.0022.00910.800606398464.8787662.260.000.000.000.000.000.000.000.000.000.000.000.001122611.930.000.000.000.000.000.000.000.000.001122611.9387662.2690.00064282.0000000013051122611.930.001122611.930012024-05-091122611.931151122611.930.00Sem cobranca do FECP.Reducao conforme anexo 1.4 art 1 VII RICMS | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022. | LOTE 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 16/03/2024 A 31/03/2024, 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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GTINKG60.00002.320000000019.74020368.1844.2922.009.740606F201101032SEM GTINMAMAO210690905102KG83.00002.5000000000207.50SEM GTINKG83.00002.500000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG75.000011.3800000000853.50SEM GTINKG75.000011.3800000000185.34020354.55387.9222.0085.340606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG42.00003.2000000000134.40SEM GTINKG42.00003.2000000000129.570003134.4022.0029.570606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML39.00005.6000000000218.40SEM GTINTON39.00005.6000000000121.84020354.5599.2622.0021.840606F201104000SEM GTINOVO DE GALINHA040711005102UN3169.00000.60000000001901.40SEM GTINDUZIA3169.00000.60000000001133.11020368.18605.0322.00133.110606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN3169.00000.50000000001584.50SEM GTINKG3169.00000.500000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG110.00006.5000000000715.00SEM GTINKG110.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG88.00009.5000000000836.00SEM GTINKG88.00009.5000000000158.52020368.18266.0222.0058.520606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG60.000033.00000000001980.00SEM GTINKG60.000033.00000000001435.6000031980.0022.00435.600606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG61.00000.890000000054.29SEM GTINKG61.00000.890000000015.43020354.5524.6722.005.43060611628.492558.240.000.000.000.000.000.000.000.000.000.000.000.0033031.760.000.000.000.000.000.000.000.000.0033031.762558.24911044.00000000130633031.760.0033031.760012024-05-0933031.7611533031.760.00Sem 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 16/03/2024 A 31/03/2024, 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 de555513072024-04-10T16:46:39-03:002024-04-10T16:46:39-03:00112111300110111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG3.000012.500000000037.50SEM GTINKG3.000012.500000000018.25000337.5022.008.250606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG2.00003.50000000007.00SEM GTINTON2.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG2.000013.220000000026.44SEM GTINKG2.000013.220000000015.82000326.4422.005.820606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG10.00005.400000000054.00SEM GTINKG10.00005.400000000015.40020354.5524.5422.005.400606F201101010SEM GTINBANANA 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GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG3.000033.000000000099.00SEM GTINKG3.000033.0000000000121.78000399.0022.0021.780606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG5.00000.89000000004.45SEM GTINKG5.00000.890000000010.44020354.552.0222.000.440606F201102102SEM GTINVINAGREIRA220900005102KG3.00004.500000000013.50SEM GTINKG3.00004.500000000012.97000313.5022.002.970606809.55178.110.000.000.000.000.000.000.000.000.000.000.000.001736.860.000.000.000.000.000.000.000.000.001736.86178.1190.00064282.0000000013071736.860.001736.860012024-05-091736.861151736.860.00Sem cobranca do FECP.Reducao conforme anexo 1.4 art 1 VII RICMS | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022. | LOTE 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 16/03/2024 A 31/03/2024, 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 de555513082024-04-10T16:46:41-03:002024-04-10T16:46:41-03:00112111300111111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG18.000012.5000000000225.00SEM GTINKG18.000012.5000000000149.500003225.0022.0049.500606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG20.00003.500000000070.00SEM GTINTON20.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG25.000013.2200000000330.50SEM GTINKG25.000013.2200000000172.710003330.5022.0072.710606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG65.00005.4000000000351.00SEM GTINKG65.00005.4000000000135.10020354.55159.5322.0035.100606F201101010SEM GTINBANANA -UNID080310005102UN1253.00000.3000000000375.90SEM GTINKG1253.00000.300000000010.000400606F201102011SEM GTINBATATA DOCE - KG071420005102KG25.00005.0000000000125.00SEM GTINKG25.00005.000000000018.75020368.1839.7722.008.750606F201102012SEM GTINBETERRABA - KG070690005102KG28.00005.0000000000140.00SEM GTINKG28.00005.000000000019.80020368.1844.5522.009.800606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN23.000011.4000000000262.20SEM GTINKG23.000011.400000000010.000600.000.000.000.000.000.000.000.000606F202402052SEM GTINBISCOITO DE ROSCA COCO210690901704900S5405KG23.000015.7000000000361.10SEM GTINKG23.000015.700000000010.000600.000.000.000.000.000.000.000.000606F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG23.000012.6300000000290.49SEM GTINKG23.000012.630000000010.000600.000.000.000.000.000.000.000.000606F202407035SEM GTINBOLINHO INDIVIDUAL210690905102UN1253.00000.95000000001190.35SEM GTINKG1253.00000.95000000001261.8800031190.3522.00261.880606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG53.000029.50000000001563.50SEM GTINKG53.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG77.000016.00000000001232.00SEM GTINKG77.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG70.00004.0000000000280.00SEM GTINKG70.00004.0000000000119.60020368.1889.1022.0019.600606F201102020SEM GTINCENOURA070610005102KG22.00004.500000000099.00SEM GTINKG22.00004.500000000016.93020368.1831.5022.006.930606F201102018SEM GTINCHEIRO VERDE KG210690905102KG24.000018.0000000000432.00SEM GTINKG24.000018.0000000000130.24020368.18137.4622.0030.240606F201105017SEM GTINCOLORAU EM PO210390215102KG20.00008.9000000000178.00SEM GTINKG20.00008.9000000000139.160003178.0022.0039.160606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG27.000015.8200000000427.14SEM GTINKG27.000015.8200000000193.970003427.1422.0093.970606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG28.00009.4900000000265.72SEM GTINKG28.00009.4900000000126.57020354.55120.7722.0026.570606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG25.00007.7000000000192.50SEM GTINKG25.00007.7000000000142.350003192.5022.0042.350606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG22.00006.7000000000147.40SEM GTINKG22.00006.7000000000114.74020354.5566.9922.0014.740606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG76.000013.30000000001010.80SEM GTINKG76.000013.30000000001222.3800031010.8022.00222.380606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG24.00004.5600000000109.44SEM GTINKG24.00004.5600000000110.94020354.5549.7422.0010.940606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN1253.00001.00000000001253.00SEM GTINKG1253.00001.00000000001275.6600031253.0022.00275.660606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP22.00004.000000000088.00SEM GTINKG22.00004.0000000000119.36000388.0022.0019.360606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG36.000027.80000000001000.80SEM GTINKG36.000027.80000000001100.07020354.55454.8622.00100.070606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG26.00005.9000000000153.40SEM GTINKG26.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201101032SEM GTINMAMAO210690905102KG28.00002.500000000070.00SEM GTINKG28.00002.500000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG26.000011.3800000000295.88SEM GTINKG26.000011.3800000000129.59020354.55134.4822.0029.590606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG25.000019.3500000000483.75SEM GTINKG25.000019.35000000001106.430003483.7522.00106.430606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG28.000014.2000000000397.60SEM GTINKG28.000014.2000000000187.470003397.6022.0087.470606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG30.00003.200000000096.00SEM GTINKG30.00003.2000000000121.12000396.0022.0021.120606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML29.00005.6000000000162.40SEM GTINTON29.00005.6000000000116.24020354.5573.8122.0016.240606F201104000SEM GTINOVO DE GALINHA040711005102UN1253.00000.6000000000751.80SEM GTINDUZIA1253.00000.6000000000152.63020368.18239.2222.0052.630606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1253.00000.5000000000626.50SEM GTINKG1253.00000.500000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG38.00006.5000000000247.00SEM GTINKG38.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN38.00006.5000000000247.00SEM GTINKG38.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN38.00006.5000000000247.00SEM GTINKG38.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN38.00006.5000000000247.00SEM GTINKG38.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG38.00006.5000000000247.00SEM GTINKG38.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG22.00009.5000000000209.00SEM GTINKG22.00009.5000000000114.63020368.1866.5022.0014.630606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG25.000033.0000000000825.00SEM GTINKG25.000033.00000000001181.500003825.0022.00181.500606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG28.00000.890000000024.92SEM GTINKG28.00000.890000000012.49020354.5511.3322.002.490606F201102102SEM GTINVINAGREIRA220900005102KG22.00004.500000000099.00SEM GTINKG22.00004.5000000000121.78000399.0022.0021.7806068516.251873.590.000.000.000.000.000.000.000.000.000.000.000.0017431.090.000.000.000.000.000.000.000.000.0017431.091873.5990.00064282.00000000130817431.090.0017431.090012024-05-0917431.0911517431.090.00Sem cobranca do FECP.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 | 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 | 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 16/03/2024 A 31/03/2024, 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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GTINKG6.000017.600000000010.000600.000.000.000.000.000.000.000.000606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG6.000020.6500000000123.90SEM GTINKG6.000020.650000000010.000600.000.000.000.000.000.000.000.000606F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG6.000012.360000000074.16SEM GTINKG6.000012.360000000010.000600.000.000.000.000.000.000.000.000606F202606000SEM GTINCAFE EM PO - KG090111905102KG1.000032.360000000032.36SEM GTINKG1.000032.360000000013.24020354.5514.7122.003.240606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG8.000029.5000000000236.00SEM GTINKG8.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG10.000016.0000000000160.00SEM GTINKG10.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG3.00004.000000000012.00SEM GTINKG3.00004.000000000010.84020368.183.8222.000.840606F201102020SEM GTINCENOURA070610005102KG2.00004.50000000009.00SEM GTINKG2.00004.500000000010.63020368.182.8622.000.630606F201102018SEM 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 - KG070410005102KG5.000010.000000000050.00SEM GTINKG5.000010.000000000013.50020368.1815.9122.003.500606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG3.000032.710000000098.13SEM GTINKG3.000032.710000000010.000600.000.000.000.000.000.000.000.000606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020713005102KG4.000012.700000000050.80SEM GTINKG4.000012.700000000015.08020354.5523.0922.005.080606F202305000SEM 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 GTINKG4.00009.490000000013.80020354.5517.2522.003.800606F202403006SEM 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 PO210230001704900S5405KG1.000040.200000000040.20SEM GTINKG1.000040.200000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG10.000013.3000000000133.00SEM GTINKG10.000013.3000000000129.260003133.0022.0029.260606F202302008SEM GTINFLOCAO DE ARROZ110419005102KG1.00006.14000000006.14SEM GTINKG1.00006.140000000011.3500036.1422.001.350606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG12.00004.560000000054.72SEM GTINKG12.00004.560000000015.47020354.5524.8722.005.470606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN80.00001.000000000080.00SEM GTINKG80.00001.0000000000117.60000380.0022.0017.600606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP4.00004.000000000016.00SEM GTINKG4.00004.000000000013.52000316.0022.003.520606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG6.000027.8000000000166.80SEM GTINKG6.000027.8000000000116.68020354.5575.8122.0016.680606F201101031SEM GTINLARANJA080510005102UN120.00000.600000000072.00SEM GTINKG120.00000.600000000010.000400606F201101035SEM GTINMACA TIPO 180 UN (MERENDA)080810005102UN69.00000.550000000037.95SEM GTINKG69.00000.550000000010.000400606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG8.00005.900000000047.20SEM GTINKG8.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG10.00002.320000000023.20SEM GTINKG10.00002.320000000011.62020368.187.3822.001.620606F201101032SEM GTINMAMAO210690905102KG8.00002.500000000020.00SEM GTINKG8.00002.500000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG2.000011.380000000022.76SEM GTINKG2.000011.380000000012.28020354.5510.3422.002.280606F201101025SEM GTINMELANCIA - KG L080711005102KG8.00003.000000000024.00SEM GTINKG8.00003.000000000010.000400606F201101040SEM GTINMELAO - UN080719005102UN5.00003.800000000019.00SEM GTINKG5.00003.800000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG6.000014.200000000085.20SEM GTINKG6.000014.2000000000118.74000385.2022.0018.740606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG2.000014.200000000028.40SEM GTINKG2.000014.200000000016.25000328.4022.006.250606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG5.00003.200000000016.00SEM GTINKG5.00003.200000000013.52000316.0022.003.520606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML3.00005.600000000016.80SEM GTINTON3.00005.600000000011.68020354.557.6422.001.680606F201104000SEM GTINOVO DE GALINHA040711005102UN81.00000.600000000048.60SEM GTINDUZIA81.00000.600000000013.40020368.1815.4622.003.400606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN126.00000.500000000063.00SEM GTINKG126.00000.500000000010.000600.000.000.000.000.000.000.000.000606F203101021SEM GTINCARNE PATINHO020230001708400S5405KG3.000032.300000000096.90SEM GTINKG3.000032.300000000010.000600.000.000.000.000.000.000.000.000606F201102104SEM GTINPEPINO COMUM - KG071140005102KG8.00003.000000000024.00SEM GTINKG8.00003.000000000011.68020368.187.6422.001.680606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG4.00006.500000000026.00SEM GTINKG4.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN4.00006.500000000026.00SEM GTINKG4.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN4.00006.500000000026.00SEM GTINKG4.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN4.00006.500000000026.00SEM GTINKG4.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG4.00006.500000000026.00SEM GTINKG4.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG2.000033.000000000066.00SEM GTINKG2.000033.0000000000114.52000366.0022.0014.520606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG4.00002.600000000010.40SEM GTINKG4.00002.600000000010.73020368.183.3122.000.730606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG4.00000.89000000003.56SEM GTINKG4.00000.890000000010.36020354.551.6222.000.360606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT9.00001.250000000011.25SEM GTINLT9.00001.250000000012.48000311.2522.002.480606F201102100SEM GTINTOMATE - KG070200005102KG5.00008.000000000040.00SEM GTINKG5.00008.000000000012.80020368.1812.7322.002.800606F201102102SEM GTINVINAGREIRA220900005102KG3.00004.500000000013.50SEM GTINKG3.00004.500000000012.97000313.5022.002.9706061532.27337.100.000.000.000.000.000.000.000.000.000.000.000.003714.980.000.000.000.000.000.000.000.000.003714.98337.109655.0000000013093714.980.003714.980012024-05-093714.981153714.980.00Sem 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 16/03/2024 A 31/03/2024, 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 Paulaqualidade@teknisa.com03121222300ZpOvwX7sBmEX3tQ3yV/iMfcFKYc=Yp/6+REwslsuuf0SM4jIjJF+dHJZ95cJRb4BlDUDFxWdTFrMH6rN6/PFClQfHS27xV5fDHnOOICT/aPiEA9isy9FMFjBSQb3+f49RVuemlZZpQ2CqpYWfEQtcQyLRChC2hA366KrbdlBvUyNjJqPwNwWV37MSvClXsEW/uuykc0KH6TNZJI1iMx5+9PmpYijG8uUwskT6YzdAryy7NUMyiry1Gh4/wio9V3z+8M1LFHjJC9eT19kqSF68rA3pmPt0gLsq/X6hzO6pghyMIGectOHOelPF0pBH7T4XzBd+AzAs6IWg8rfZ34eIzj9PN0Yu07B6LE2BJ5snCtsofneBQ==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2100030710Venda de mercadoria adquirida ou recebida de555513102024-04-10T16:46:46-03:002024-04-10T16:46:46-03:00112111300111111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG1.000013.300000000013.30SEM GTINKG1.000013.300000000012.93000313.3022.002.930606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN76.00000.500000000038.00SEM GTINKG76.00000.500000000010.000600.000.000.000.000.000.000.000.000606F202703028SEM GTINSUCO PRONTO SABORES DIVERSOS - 0,2L - TP220299005102UN76.00001.4000000000106.40SEM GTINUN76.00001.4000000000123.410003106.4022.0023.410606119.7026.340.000.000.000.000.000.000.000.000.000.000.000.00157.700.000.000.000.000.000.000.000.000.00157.7026.34977.000000001310157.700.00157.700012024-05-09157.70115157.700.00Sem cobranca do FECP.LOTE 01 e 02 | 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 (Kit Lache Passeio) da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/03/2024 A 31/03/2024, 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. | 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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