00000000001607702100030883Venda de mercadoria adquirida ou recebida de555513272024-04-25T10:30:11-03:002024-04-25T10:30:11-03:00112111300110111900TEK_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 LUISMA650101201058Brasil9F201101102SEM GTINABACATE - KG080440005102KG50.00004.5000000000225.00SEM GTINKG50.00004.500000000010.000400606F201102030SEM GTINABOBORA -KG070993005102KG62.00003.5000000000217.00SEM GTINKG62.00003.5000000000115.19020368.1869.0522.0015.190606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG78.000013.15000000001025.70SEM GTINKG78.000013.15000000001225.6500031025.7022.00225.650606F202105017SEM GTINACAFRAO091020005102KG10.000048.0000000000480.00SEM GTINKG10.000048.00000000001105.600003480.0022.00105.600606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG32.00003.5000000000112.00SEM GTINTON32.00003.500000000010.000600.000.000.000.000.000.000.000.000606F201103005SEM GTINALFACE CRESPA- KG070519005102KG28.00003.000000000084.00SEM GTINKG28.00003.000000000015.88020368.1826.7322.005.880606F202105001SEM 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 - KG110412005102KG87.000023.50000000002044.50SEM GTINKG87.000023.50000000001449.7900032044.5022.00449.790606F201101010SEM GTINBANANA -UNID080310005102UN1128.00000.3000000000338.40SEM GTINKG1128.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG31.00004.4000000000136.40SEM GTINKG31.00004.400000000019.55020368.1843.4022.009.550606F201102012SEM GTINBETERRABA - KG070690005102KG35.00006.5000000000227.50SEM GTINKG35.00006.5000000000115.93020368.1872.3922.0015.930606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN80.000017.60000000001408.00SEM GTINKG80.000017.600000000010.000600.000.000.000.000.000.000.000.000606F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG80.000018.33000000001466.40SEM GTINKG80.000018.330000000010.000600.000.000.000.000.000.000.000.000606F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG80.000012.70000000001016.00SEM GTINKG80.000012.700000000010.000600.000.000.000.000.000.000.000.000606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG111.000029.50000000003274.50SEM GTINKG111.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG125.000016.00000000002000.00SEM GTINKG125.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG38.00006.0000000000228.00SEM GTINKG38.00006.0000000000115.96020368.1872.5522.0015.960606F201102020SEM GTINCENOURA070610005102KG65.00004.5000000000292.50SEM GTINKG65.00004.5000000000120.48020368.1893.0722.0020.480606F201102018SEM GTINCHEIRO VERDE KG070999905102KG32.000018.0000000000576.00SEM GTINKG32.000018.0000000000140.32020368.18183.2822.0040.320606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG28.000012.0000000000336.00SEM GTINKG28.000012.0000000000123.52020368.18106.9222.0023.520606F201105017SEM GTINCOLORAU EM PO210390215102KG38.00008.9000000000338.20SEM GTINKG38.00008.9000000000174.400003338.2022.0074.400606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG40.000015.8200000000632.80SEM GTINKG40.000015.82000000001139.220003632.8022.00139.220606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG55.00007.7000000000423.50SEM GTINKG55.00007.7000000000193.170003423.5022.0093.170606F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG38.00004.5000000000171.00SEM GTINKG38.00004.5000000000117.10020354.5577.7222.0017.100606F202303005SEM 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 - KG020713005102KG98.000015.00000000001470.00SEM GTINKG98.000015.00000000001323.4000031470.0022.00323.400606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG38.00004.5500000000172.90SEM GTINKG38.00004.5500000000117.29020354.5578.5822.0017.290606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN1328.00001.00000000001328.00SEM GTINKG1328.00001.00000000001292.1600031328.0022.00292.160606F201101031SEM GTINLARANJA080510005102UN850.00000.6000000000510.00SEM GTINKG850.00000.600000000010.000400606F202409015SEM 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 10X10071410005102KG48.00003.0000000000144.00SEM GTINKG48.00003.0000000000110.08020368.1845.8222.0010.080606F201101032SEM GTINMAMAO080720005102KG135.00004.0000000000540.00SEM GTINKG135.00004.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG75.000011.3800000000853.50SEM GTINKG75.000011.3800000000185.34020354.55387.9222.0085.340606F201102101SEM GTINMAXIXE070993005102KG96.000013.00000000001248.00SEM GTINKG96.000013.0000000000187.36020368.18397.1122.0087.360606F201101025SEM GTINMELANCIA - KG L080711005102KG101.00002.3500000000237.35SEM GTINKG101.00002.350000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG68.000014.2000000000965.60SEM GTINKG68.000014.20000000001212.430003965.6022.00212.430606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG50.000019.3500000000967.50SEM GTINKG50.000019.35000000001212.850003967.5022.00212.850606F202104005SEM 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 40GR190520901704900S5405UN1236.00000.5000000000618.00SEM GTINKG1236.00000.500000000010.000600.000.000.000.000.000.000.000.000606F203101021SEM GTINCARNE PATINHO020230001708400S5405KG122.000032.30000000003940.60SEM GTINKG122.000032.300000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM 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 GTINKG75.00006.500000000010.000400606F201102103SEM GTINQUIABO070890005102KG82.000013.00000000001066.00SEM GTINKG82.000013.0000000000174.62020368.18339.2022.0074.620606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG30.00004.7500000000142.50SEM GTINKG30.00004.750000000019.98020368.1845.3422.009.980606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG82.000033.00000000002706.00SEM GTINKG82.000033.00000000001595.3200032706.0022.00595.320606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG20.00000.890000000017.80SEM GTINKG20.00000.890000000011.78020354.558.0922.001.780606F201102100SEM GTINTOMATE - KG070200005102KG85.00008.0000000000680.00SEM GTINKG85.00008.0000000000147.60020368.18216.3822.0047.600606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT25.00001.250000000031.25SEM GTINLT25.00001.250000000016.88000331.2522.006.880606F201102102SEM GTINVINAGREIRA220900005102KG102.00004.5000000000459.00SEM GTINKG102.00004.50000000001100.980003459.0022.00100.98060617797.223915.380.000.000.000.000.000.000.000.000.000.000.000.0044006.800.000.000.000.000.000.000.000.000.0044006.803915.3896876.00000000132744006.800.0044006.800012024-05-2344006.8011544006.800.00Sem 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 01/04/2024 A 15/04/2024, 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. | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com031212223002lLEIeY0MkVFcYATUi8dCFLDC70=L9one1WpjJmjIdHYwpWN8PAKMHcIyuAQ5GGvZdZ1ajyGrIJFkH2SF+MXuO6B/+KghsSUD0pXbVgdVe3JpkpN5k2Rwq9dUY9aQCwVoTIxLXL1/oc7Roryt9R/IyzPAHRIRmIji3Gtbv0dXlgTebZevhIRcc9yJRVaF9g47Wnqbg5b8AaqwHwhsVRGfVVMDyJNBYKOhzAW1XUr/osCfZ+9zGF4PsiI5S9QPrzK6GWLAQSdDDd2kGoJvrw2uBV87wlzOhodO5sERb3K5PptxqJW0LRcmWYF9vxjyY3ECrYx01yUiCghkkqhLoTarHmUaQXSP3GGXTxvGw2ekxTvsLvBzA==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2100030884Venda de mercadoria adquirida ou recebida de555513282024-04-25T10:30:15-03:002024-04-25T10:30:15-03:00112111300116111900TEK_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 LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG336.00003.50000000001176.00SEM GTINKG336.00003.5000000000182.32020368.18374.2022.0082.320606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG398.000013.15000000005233.70SEM GTINKG398.000013.150000000011151.4100035233.7022.001151.410606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG366.00003.50000000001281.00SEM GTINTON366.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG310.000013.22000000004098.20SEM GTINKG310.000013.22000000001901.6000034098.2022.00901.600606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG555.00005.40000000002997.00SEM GTINKG555.00005.40000000001299.67020354.551362.1422.00299.670606F201101010SEM GTINBANANA -UNID080310005102UN11890.00000.30000000003567.00SEM GTINKG11890.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG320.00004.40000000001408.00SEM GTINKG320.00004.4000000000198.57020368.18448.0322.0098.570606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN351.000011.40000000004001.40SEM GTINKG351.000011.400000000010.000600.000.000.000.000.000.000.000.000606F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG351.000012.70000000004457.70SEM GTINKG351.000012.700000000010.000600.000.000.000.000.000.000.000.000606F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN11890.00000.950000000011295.50SEM GTINKG11890.00000.950000000012485.01000311295.5022.002485.010606F202408067SEM GTINBROA DE MILHO VERDE 50 GR - UN190590901704900S5405UN11890.00001.000000000011890.00SEM GTINUN11890.00001.000000000010.000600.000.000.000.000.000.000.000.000606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG436.000029.500000000012862.00SEM GTINKG436.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG461.000016.00000000007376.00SEM GTINKG461.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG309.00006.00000000001854.00SEM GTINKG309.00006.00000000001129.79020368.18589.9422.00129.790606F201102020SEM GTINCENOURA070610005102KG329.00004.50000000001480.50SEM GTINKG329.00004.50000000001103.64020368.18471.1022.00103.640606F201102018SEM GTINCHEIRO VERDE KG070999905102KG399.000018.00000000007182.00SEM GTINKG399.000018.00000000001502.77020368.182285.3122.00502.770606F201105017SEM GTINCOLORAU EM PO210390215102KG320.00008.90000000002848.00SEM 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GOIABA200899005102UN931.00006.50000000006051.50SEM GTINKG931.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG931.00006.50000000006051.50SEM GTINKG931.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG358.00000.8900000000318.62SEM GTINKG358.00000.8900000000131.86020354.55144.8122.0031.860606F201102102SEM GTINVINAGREIRA220900005102KG390.00004.50000000001755.00SEM GTINKG390.00004.50000000001386.1000031755.0022.00386.100606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG384.00004.55000000001747.20SEM GTINKG384.00004.55000000001174.70020354.55794.1022.00174.70060678754.5917325.980.000.000.000.000.000.000.000.000.000.000.000.00203960.030.000.000.000.000.000.000.000.000.00203960.0317325.98973760.000000001328203960.030.00203960.030012024-05-23203960.03115203960.030.00Sem 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 01/04/2024 A 15/04/2024, conforme pregao eletronico - SRP N 0 | 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 | 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 | 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 de555513292024-04-25T10:30:18-03:002024-04-25T10:30:18-03:00112111300111111900TEK_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 LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG939.00003.50000000003286.50SEM GTINKG939.00003.50000000001230.07020368.181045.7622.00230.070606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG998.000013.150000000013123.70SEM GTINKG998.000013.150000000012887.21000313123.7022.002887.210606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG3028.00003.500000000010598.00SEM GTINTON3028.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG809.000013.220000000010694.98SEM 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VERDE 50 GR - UN190590901704900S5405UN72590.00001.000000000072590.00SEM GTINUN72590.00001.000000000010.000600.000.000.000.000.000.000.000.000606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG7180.000029.5000000000211810.00SEM GTINKG7180.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG9121.000016.0000000000145936.00SEM GTINKG9121.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG998.00006.00000000005988.00SEM GTINKG998.00006.00000000001419.18020368.181905.3822.00419.180606F201102020SEM GTINCENOURA070610005102KG950.00004.50000000004275.00SEM GTINKG950.00004.50000000001299.27020368.181360.3022.00299.270606F201102018SEM GTINCHEIRO VERDE KG070999905102KG920.000018.000000000016560.00SEM GTINKG920.000018.000000000011159.27020368.185269.3922.001159.270606F201105017SEM GTINCOLORAU EM PO210390215102KG620.00008.90000000005518.00SEM 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TP200989905102TP2861.00004.000000000011444.00SEM GTINKG2861.00004.000000000012517.68000311444.0022.002517.680606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG3890.000027.8000000000108142.00SEM GTINKG3890.000027.8000000000110813.12020354.5549150.5422.0010813.120606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG4208.00005.900000000024827.20SEM GTINKG4208.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG920.00003.00000000002760.00SEM GTINKG920.00003.00000000001193.21020368.18878.2322.00193.210606F202608000SEM GTINMARGARINA C SAL151710005102KG995.000011.380000000011323.10SEM GTINKG995.000011.380000000011132.20020354.555146.3522.001132.200606F201101025SEM GTINMELANCIA - KG L080711005102KG900.00002.35000000002115.00SEM GTINKG900.00002.350000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG998.000014.200000000014171.60SEM GTINKG998.000014.200000000013117.75000314171.6022.003117.750606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG5207.00003.200000000016662.40SEM GTINKG5207.00003.200000000013665.73000316662.4022.003665.730606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML4997.00005.600000000027983.20SEM GTINTON4997.00005.600000000012798.04020354.5512718.3622.002798.040606F201104000SEM GTINOVO DE GALINHA040711005102UN72590.00000.600000000043554.00SEM GTINDUZIA72590.00000.600000000013048.95020368.1813858.8822.003048.950606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN72592.00000.500000000036296.00SEM GTINKG72592.00000.500000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG8531.00006.500000000055451.50SEM GTINKG8531.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN8531.00006.500000000055451.50SEM GTINKG8531.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN8531.00006.500000000055451.50SEM GTINKG8531.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN8531.00006.500000000055451.50SEM GTINKG8531.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG8531.00006.500000000055451.50SEM GTINKG8531.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG915.00000.8900000000814.35SEM GTINKG915.00000.8900000000181.43020354.55370.1222.0081.430606F201102102SEM GTINVINAGREIRA220900005102KG920.00004.50000000004140.00SEM GTINKG920.00004.50000000001910.8000034140.0022.00910.800606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG3164.00004.550000000014396.20SEM GTINKG3164.00004.550000000011439.48020354.556543.0722.001439.480606433122.2395286.900.000.000.000.000.000.000.000.000.000.000.000.001610857.130.000.000.000.000.000.000.000.000.001610857.1395286.9090.00073760.0000000013291610857.130.001610857.130012024-05-231610857.131151610857.130.00Sem 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 | 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 | 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 | Empenhos: 99/2024 e 100/2024 Data dos Empenhos: 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 01/04/2024 A 15/04/2024, 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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GTINKG106.00004.50000000001104.940003477.0022.00104.94060618247.304014.390.000.000.000.000.000.000.000.000.000.000.000.0046349.630.000.000.000.000.000.000.000.000.0046349.634014.3998807.00000000133046349.630.0046349.630012024-05-2346349.6311546349.630.00Sem 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 01/04/2024 A 15/04/2024, 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 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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ACEROLA200899005102UN8.00006.500000000052.00SEM GTINKG8.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG7.00000.89000000006.23SEM GTINKG7.00000.890000000010.62020354.552.8322.000.620606F201102102SEM GTINVINAGREIRA220900005102KG6.00004.500000000027.00SEM GTINKG6.00004.500000000015.94000327.0022.005.940606917.78201.920.000.000.000.000.000.000.000.000.000.000.000.002347.340.000.000.000.000.000.000.000.000.002347.34201.929774.0000000013312347.340.002347.340012024-05-232347.341152347.340.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 102/2024 Data do Empenho: 02/01/2024 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da EDUCACAO ESPECIAL INFANTIL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/04/2024 A 15/04/2024, 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 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de 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de mercadoria adquirida ou recebida de555513322024-04-25T10:30:24-03:002024-04-25T10:30:24-03:00112111300110111900TEK_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 LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG56.00003.5000000000196.00SEM GTINKG56.00003.5000000000113.72020368.1862.3722.0013.720606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG56.000013.1500000000736.40SEM GTINKG56.000013.15000000001162.010003736.4022.00162.010606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG58.00003.5000000000203.00SEM GTINTON58.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG36.000013.2200000000475.92SEM GTINKG36.000013.22000000001104.700003475.9222.00104.700606F202301005SEM 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GTINKG105.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG120.000016.00000000001920.00SEM GTINKG120.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG55.00006.0000000000330.00SEM GTINKG55.00006.0000000000123.10020368.18105.0122.0023.100606F201102020SEM GTINCENOURA070610005102KG46.00004.5000000000207.00SEM GTINKG46.00004.5000000000114.49020368.1865.8722.0014.490606F201105017SEM GTINCOLORAU EM PO210390215102KG56.00008.9000000000498.40SEM GTINKG56.00008.90000000001109.650003498.4022.00109.650606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG98.00006.7000000000656.60SEM GTINKG98.00006.7000000000165.65020354.55298.4222.0065.650606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG109.000015.00000000001635.00SEM GTINKG109.000015.00000000001359.7000031635.0022.00359.700606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG92.00004.5500000000418.60SEM GTINKG92.00004.5500000000141.86020354.55190.2522.0041.860606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN2108.00001.00000000002108.00SEM GTINKG2108.00001.00000000001463.7600032108.0022.00463.760606F201101031SEM GTINLARANJA080510005102UN2108.00000.60000000001264.80SEM GTINKG2108.00000.600000000010.000400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG47.000027.80000000001306.60SEM GTINKG47.000027.80000000001130.65020354.55593.8522.00130.650606F201101025SEM GTINMELANCIA - KG L080711005102KG34.00002.350000000079.90SEM GTINKG34.00002.350000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG50.00003.2000000000160.00SEM GTINKG50.00003.2000000000135.200003160.0022.0035.200606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML45.00005.6000000000252.00SEM GTINTON45.00005.6000000000125.20020354.55114.5322.0025.200606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN2108.00000.50000000001054.00SEM GTINKG2108.00000.500000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG60.00006.5000000000390.00SEM GTINKG60.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN60.00006.5000000000390.00SEM GTINKG60.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG34.00000.890000000030.26SEM GTINKG34.00000.890000000013.03020354.5513.7522.003.030606F201102102SEM GTINVINAGREIRA220900005102KG98.00004.5000000000441.00SEM GTINKG98.00004.5000000000197.020003441.0022.0097.02060610067.502214.860.000.000.000.000.000.000.000.000.000.000.000.0024446.180.000.000.000.000.000.000.000.000.0024446.182214.8690.000774.00000000133224446.180.0024446.180012024-05-2324446.1811524446.180.00Sem 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 | 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 | 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 01/04/2024 A 15/04/2024, 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 de555513332024-04-25T10:30:26-03:002024-04-25T10:30:26-03:00112111300114111900TEK_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 - KG080440005102KG10.00004.500000000045.00SEM GTINKG10.00004.500000000010.000400606F201102030SEM GTINABOBORA -KG070993005102KG12.00003.500000000042.00SEM GTINKG12.00003.500000000012.94020368.1813.3622.002.940606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG15.00003.500000000052.50SEM GTINTON15.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG15.000013.1500000000197.25SEM GTINKG15.000013.1500000000143.400003197.2522.0043.400606F201103005SEM GTINALFACE CRESPA- KG070519005102KG2.00003.00000000006.00SEM GTINKG2.00003.000000000010.42020368.181.9122.000.420606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG4.000013.220000000052.88SEM GTINKG4.000013.2200000000111.63000352.8822.0011.630606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG40.00005.4000000000216.00SEM GTINKG40.00005.4000000000121.60020354.5598.1722.0021.600606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG16.000023.5000000000376.00SEM GTINKG16.000023.5000000000182.720003376.0022.0082.720606F201102010SEM GTINBATATA COMUM - KG070110005102KG2.00004.40000000008.80SEM GTINKG2.00004.400000000010.62020368.182.8022.000.620606F201102011SEM GTINBATATA DOCE - KG071420005102KG2.00005.000000000010.00SEM GTINKG2.00005.000000000010.70020368.183.1822.000.700606F201101010SEM GTINBANANA -UNID080310005102UN130.00000.300000000039.00SEM GTINKG130.00000.300000000010.000400606F201102012SEM GTINBETERRABA - KG070690005102KG2.00006.500000000013.00SEM GTINKG2.00006.500000000010.91020368.184.1422.000.910606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN6.000011.400000000068.40SEM GTINKG6.000011.400000000010.000600.000.000.000.000.000.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN6.000017.6000000000105.60SEM GTINKG6.000017.600000000010.000600.000.000.000.000.000.000.000.000606F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG6.000018.3300000000109.98SEM GTINKG6.000018.330000000010.000600.000.000.000.000.000.000.000.000606F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG6.000012.700000000076.20SEM GTINKG6.000012.700000000010.000600.000.000.000.000.000.000.000.000606F202606000SEM GTINCAFE EM PO - KG090111905102KG4.000032.3600000000129.44SEM GTINKG4.000032.3600000000112.94020354.5558.8322.0012.940606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG12.000029.5000000000354.00SEM GTINKG12.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG15.000016.0000000000240.00SEM GTINKG15.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG3.00006.000000000018.00SEM GTINKG3.00006.000000000011.26020368.185.7322.001.260606F201102020SEM GTINCENOURA070610005102KG2.00004.50000000009.00SEM GTINKG2.00004.500000000010.63020368.182.8622.000.630606F202604000SEM GTINCOCO RALADO - KG080111005102KG2.00005.000000000010.00SEM GTINKG2.00005.000000000012.20000310.0022.002.200606F201102018SEM GTINCHEIRO VERDE KG070999905102KG3.000018.000000000054.00SEM GTINKG3.000018.000000000013.78020368.1817.1822.003.780606F201105017SEM GTINCOLORAU EM PO210390215102KG3.00008.900000000026.70SEM GTINKG3.00008.900000000015.87000326.7022.005.870606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG5.000012.000000000060.00SEM GTINKG5.000012.000000000014.20020368.1819.0922.004.200606F203101030SEM 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 - KG200540005102KG3.000015.820000000047.46SEM GTINKG3.000015.8200000000110.44000347.4622.0010.440606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG6.00007.700000000046.20SEM GTINKG6.00007.7000000000110.16000346.2022.0010.160606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG4.00009.500000000038.00SEM GTINKG4.00009.500000000013.80020354.5517.2722.003.800606F202403006SEM GTINFECULA DE MANDIOCA110814005102KG5.00008.800000000044.00SEM GTINKG5.00008.800000000014.40020354.5520.0022.004.400606F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG4.00004.500000000018.00SEM GTINKG4.00004.500000000011.80020354.558.1822.001.800606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG9.00006.700000000060.30SEM GTINKG9.00006.700000000016.03020354.5527.4122.006.030606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG4.000040.2000000000160.80SEM GTINKG4.000040.200000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG10.000015.0000000000150.00SEM GTINKG10.000015.0000000000133.000003150.0022.0033.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG12.00004.550000000054.60SEM GTINKG12.00004.550000000015.46020354.5524.8222.005.460606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN130.00001.0000000000130.00SEM GTINKG130.00001.0000000000128.600003130.0022.0028.600606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP4.00004.000000000016.00SEM GTINKG4.00004.000000000013.52000316.0022.003.520606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG14.000027.8000000000389.20SEM GTINKG14.000027.8000000000138.92020354.55176.8922.0038.920606F201101031SEM GTINLARANJA080510005102UN120.00000.600000000072.00SEM GTINKG120.00000.600000000010.000400606F201101035SEM GTINMACA TIPO 180 UN (MERENDA)080810005102UN120.00000.550000000066.00SEM GTINKG120.00000.550000000010.000400606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG8.00005.900000000047.20SEM GTINKG8.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG10.00003.000000000030.00SEM GTINKG10.00003.000000000012.10020368.189.5522.002.100606F201101032SEM GTINMAMAO080720005102KG6.00004.000000000024.00SEM GTINKG6.00004.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG2.000011.380000000022.76SEM GTINKG2.000011.380000000012.28020354.5510.3422.002.280606F201102101SEM GTINMAXIXE070993005102KG4.000013.000000000052.00SEM GTINKG4.000013.000000000013.64020368.1816.5522.003.640606F201101025SEM GTINMELANCIA - KG L080711005102KG8.00002.350000000018.80SEM GTINKG8.00002.350000000010.000400606F201101040SEM 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PATINHO020230001708400S5405KG3.000032.300000000096.90SEM GTINKG3.000032.300000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG6.00006.500000000039.00SEM GTINKG6.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN6.00006.500000000039.00SEM GTINKG6.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN6.00006.500000000039.00SEM GTINKG6.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN6.00006.500000000039.00SEM GTINKG6.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005102KG6.00006.500000000039.00SEM GTINKG6.00006.500000000010.000400606F201102103SEM GTINQUIABO070890005102KG4.000013.000000000052.00SEM GTINKG4.000013.000000000013.64020368.1816.5522.003.640606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG5.000033.0000000000165.00SEM GTINKG5.000033.0000000000136.300003165.0022.0036.300606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG3.00004.750000000014.25SEM GTINKG3.00004.750000000011.00020368.184.5322.001.000606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG3.00000.89000000002.67SEM GTINKG3.00000.890000000010.27020354.551.2122.000.270606F201102100SEM GTINTOMATE - KG070200005102KG5.00008.000000000040.00SEM GTINKG5.00008.000000000012.80020368.1812.7322.002.800606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT8.00001.250000000010.00SEM GTINLT8.00001.250000000012.20000310.0022.002.200606F201102102SEM GTINVINAGREIRA220900005102KG9.00004.500000000040.50SEM GTINKG9.00004.500000000018.91000340.5022.008.9106062120.40466.500.000.000.000.000.000.000.000.000.000.000.000.005108.100.000.000.000.000.000.000.000.000.005108.10466.509814.0000000013335108.100.005108.100012024-05-235108.101155108.100.00Sem 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 01/04/2024 A 15/04/2024, 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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