00000000001642402100031548Venda de producao do estabelecimento555513802024-05-29T10:57:40-03:002024-05-29T10:57:40-03:00112111300110111900TEK_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 - KG080440005101KG55.00005.5000000000302.50SEM GTINKG55.00005.500000000010.000400606F201102030SEM GTINABOBORA -KG070993005101KG72.00002.2000000000158.40SEM GTINKG72.00002.2000000000111.09020368.1850.4022.0011.090606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005101KG88.000013.15000000001157.20SEM GTINKG88.000013.15000000001254.5800031157.2022.00254.580606F202105017SEM GTINACAFRAO091020005101KG8.000048.0000000000384.00SEM GTINKG8.000048.0000000000184.480003384.0022.0084.480606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG50.00003.5000000000175.00SEM GTINTON50.00003.500000000010.000600.000.000.000.000.000.000.000.000606F201103005SEM GTINALFACE CRESPA- KG070519005101KG38.000010.0000000000380.00SEM GTINKG38.000010.0000000000126.60020368.18120.9222.0026.600606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG35.000022.1000000000773.50SEM GTINKG35.000022.10000000001170.170003773.5022.00170.170606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195101KG199.00005.50000000001094.50SEM GTINKG199.00005.50000000001109.44020354.55497.4522.00109.440606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005101KG97.000023.50000000002279.50SEM GTINKG97.000023.50000000001501.4900032279.5022.00501.490606F201101010SEM GTINBANANA -UNID080310005101UN1200.00000.3000000000360.00SEM GTINKG1200.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005101KG40.00007.5000000000300.00SEM GTINKG40.00007.5000000000121.00020368.1895.4622.0021.000606F201102011SEM GTINBATATA DOCE - KG071420005101KG15.00005.000000000075.00SEM GTINKG15.00005.000000000015.25020368.1823.8622.005.250606F201102012SEM GTINBETERRABA - KG070690005101KG35.00004.5000000000157.50SEM GTINKG35.00004.5000000000111.03020368.1850.1222.0011.030606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN90.000017.60000000001584.00SEM GTINKG90.000017.600000000010.000600.000.000.000.000.000.000.000.000606F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG90.000018.30000000001647.00SEM GTINKG90.000018.300000000010.000600.000.000.000.000.000.000.000.000606F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG90.000012.70000000001143.00SEM GTINKG90.000012.700000000010.000600.000.000.000.000.000.000.000.000606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG121.000029.50000000003569.50SEM GTINKG121.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG135.000016.00000000002160.00SEM GTINKG135.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195101KG48.00006.0000000000288.00SEM GTINKG48.00006.0000000000120.16020368.1891.6422.0020.160606F201102020SEM GTINCENOURA070610005101KG75.00003.5000000000262.50SEM GTINKG75.00003.5000000000118.38020368.1883.5322.0018.380606F201102018SEM GTINCHEIRO VERDE KG070999905101KG42.000018.0000000000756.00SEM GTINKG42.000018.0000000000152.92020368.18240.5622.0052.920606F201103026SEM GTINCOUVE MANTEIGA - KG070410005101KG38.000012.0000000000456.00SEM GTINKG38.000012.0000000000131.92020368.18145.1022.0031.920606F201105017SEM GTINCOLORAU EM PO210390215101KG48.00009.0000000000432.00SEM GTINKG48.00009.0000000000195.040003432.0022.0095.040606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005101KG51.000015.8200000000806.82SEM GTINKG51.000015.82000000001177.500003806.8222.00177.500606F202403007SEM GTINFARINHA DE TAPIOCA190300005101KG65.00007.7000000000500.50SEM GTINKG65.00007.7000000000150.04020354.55227.4822.0050.040606F202303010SEM GTINFEIJAO PRETO - KG071333195101KG29.00007.7000000000223.30SEM GTINKG29.00007.7000000000122.33020354.55101.4922.0022.330606F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG48.00007.0000000000336.00SEM GTINKG48.00007.0000000000133.60020354.55152.7122.0033.600606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG30.000040.20000000001206.00SEM GTINKG30.000040.200000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005101KG108.000015.00000000001620.00SEM GTINKG108.000015.00000000001356.4000031620.0022.00356.400606F202404000SEM GTINFUBA FLOCAO - KG110220005101KG84.00004.5500000000382.20SEM GTINKG84.00004.5500000000138.22020354.55173.7122.0038.220606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005101UN980.00000.8500000000833.00SEM GTINKG980.00000.85000000001183.260003833.0022.00183.260606F201101031SEM GTINLARANJA080510005101UN970.00000.6000000000582.00SEM GTINKG970.00000.600000000010.000400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105101KG74.000028.60000000002116.40SEM GTINKG74.000028.60000000001211.62020354.55961.9022.00211.620606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG76.00005.9000000000448.40SEM GTINKG76.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201101032SEM GTINMAMAO080720005101KG149.00004.5000000000670.50SEM GTINKG149.00004.500000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005101KG85.000011.4000000000969.00SEM GTINKG85.000011.4000000000196.89020354.55440.4122.0096.890606F201102101SEM GTINMAXIXE070993005101KG78.000013.50000000001053.00SEM GTINKG78.000013.5000000000173.71020368.18335.0622.0073.710606F201101025SEM GTINMELANCIA - KG L080711005101KG110.00001.8000000000198.00SEM GTINKG110.00001.800000000010.000400606F201101040SEM GTINMELAO - UN080719005101UN30.00005.0000000000150.00SEM GTINKG30.00005.000000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005101KG60.000019.35000000001161.00SEM GTINKG60.000019.35000000001255.4200031161.0022.00255.420606F202104005SEM GTINMOLHO DE TOMATE - KG210320105101KG96.00003.5000000000336.00SEM GTINKG96.00003.5000000000173.920003336.0022.0073.920606F202201005SEM GTINOLEO DE SOJA 900ML150790115101ML90.00005.6000000000504.00SEM GTINTON90.00005.6000000000150.39020354.55229.0722.0050.390606F201104000SEM GTINOVO DE GALINHA040711005101UN1005.00000.5000000000502.50SEM GTINDUZIA1005.00000.5000000000135.18020368.18159.9022.0035.180606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1239.00000.5500000000681.45SEM GTINKG1239.00000.550000000010.000600.000.000.000.000.000.000.000.000606F203101021SEM GTINCARNE PATINHO020230001708400S5405KG122.000032.30000000003940.60SEM GTINKG122.000032.300000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005101KG70.00007.0000000000490.00SEM GTINKG70.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005101UN70.00006.5000000000455.00SEM GTINKG70.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005101UN70.00006.5000000000455.00SEM GTINKG70.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005101UN70.00006.5000000000455.00SEM GTINKG70.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005101KG70.00006.5000000000455.00SEM GTINKG70.00006.500000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005101KG30.00006.5000000000195.00SEM GTINKG30.00006.5000000000113.65020368.1862.0522.0013.650606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG21.00000.890000000018.69SEM GTINKG21.00000.890000000011.87020354.558.4922.001.870606F201102100SEM GTINTOMATE - KG070200005101KG85.000010.0000000000850.00SEM GTINKG85.000010.0000000000159.50020368.18270.4722.0059.500606F201102110SEM GTINVAGEM - KG070890005101KG52.000013.0000000000676.00SEM GTINKG52.000013.0000000000147.32020368.18215.1022.0047.320606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005101LT25.00001.300000000032.50SEM GTINLT25.00001.300000000017.15000332.5022.007.150606F201102102SEM GTINVINAGREIRA220900005101KG102.00005.0000000000510.00SEM GTINKG102.00005.00000000001112.200003510.0022.00112.20060615062.403313.720.000.000.000.000.000.000.000.000.000.000.000.0043707.960.000.000.000.000.000.000.000.000.0043707.963313.7296538.00000000138043707.960.0043707.960012024-06-2843707.9611543707.960.00Sem 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 01/05/2024 A 15/05/2024, 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.com03121222300dh/NcAG/kTNaZID2Tf4jOAqYCTc=CA74W0fDhFjIaW1ljW68+qKKjyYdZDI2Qz/A8q5tJVgySDd0JUGwQ8HFQtFM/YDr8bUImTScQ8UgkTnia/eu0ChQMVDs8xOd4uANPmhvDEswb7bC003kz4ptZMeU42VksmvpqlWHZ7cK8uVi9+7O3Q/ibAJWY26ZRWJJ1hz4JaoCTlNrOPEiDDYHZdKtg7drj9h+hGd7H76DSm76StYK0lqve1+e56Gh93pYB4FtnC7/XtE64bqBVcUO33XkTOS+AbVf4SR0+VmCP2gIEjOxdgB/EsRKpgERSE6iOXI4oO5DfOoe4KrX9a6NwHNAZmZPAFfYToNaOAr/BNvK6V7Ilw==MIIIBDCCBeygAwIBAgIIaikeYejrWBIwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTIzMTEwNzIwMjI1NFoXDTI0MTEwNjIwMjI1NFowggEQMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEjAQBgNVBAcTCVNBTyBQQVVMTzETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRQwEgYDVQQLEwtBUiBWQUxJRCBDRDEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECxMOMTQxMjE5NTcwMDAxMDkxMTAvBgNVBAMTKFJDIE5VVFJZIEFMSU1FTlRBQ0FPIExUREE6MTExNjQ4NzQwMDAxMDkwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDIyzxithO+fVYgwQavYSj5ERme8X0XboCOm4CK6caXH0GkURAEV8BpQvtQMxSMBNG6B+38MUZ6BwVX56B+GMdK8mhBzELXqm6+vym/OcMIlS6+2oHdS0rbE6I3OlyHvzQx7s0TETJr0OEoO0PZxgi6WGZ7D5WFrRRe3y39GmRkHsheKHDevbeSzNu2vpO+PFdqTgt7Y9gn4SVJKrumR7ju1UJLlZc90Sn+CGwVh08R+EmI34GWj4X7PUN1wY0PXr9voAOUZO/dwG1h4nUTQOuh8yUE0VcQX3UmrazeyS6KC1xcZmn5rAwJSacY8BmblssSnqeKACm+SChrDaCriyRFAgMBAAGjggL6MIIC9jCBnAYIKwYBBQUHAQEEgY8wgYwwVQYIKwYBBQUHMAKGSWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvYWMtdmFsaWRyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFPLpeR1UJlALL5bFUXJvsswqonFMHAGA1UdIARpMGcwZQYGYEwBAgElMFswWQYIKwYBBQUHAgEWTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvZHBjLWFjLXZhbGlkcmZidjUucGRmMIG2BgNVHR8Ega4wgaswU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvbGNyLWFjLXZhbGlkcmZidjUuY3JsMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBzgYDVR0RBIHGMIHDgSlmcmFuY2lzY28uZnJlaXRhc0BpZGVhbGFsaW1lbnRhY2FvLmNvbS5icqA4BgVgTAEDBKAvBC0xMTA4MTk2NjExNTg0NzU1ODY1MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgKAYFYEwBAwKgHwQdRlJBTkNJU0NPIEpPU0UgQ09FTEhPIEZSRUlUQVOgGQYFYEwBAwOgEAQOMTExNjQ4NzQwMDAxMDmgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQBl4T25xDiO4pAvOCHncGfVKn1OBoADQ90+tvC6zyiqmneMGJhj+EHqPAdGjvQN3f+1CBt0VlB+JFL9dTKWrk91Dqix6q2tcder5NPaIzzfLxQqHEKWNnA9SsfIFAuDKfjrPAWNIkLp48CVuSFIF+9rumlTHDh3PKtSm/urKRvQRJctlx2ZwHNUTiEw88BKFLnizU+oQr/0yD6/hTOTHxDLHvAACowjmFUKKkX7bp120d6/7w6dRDuNVtOr/zi45fJcr7xn048Yw0nE5mXBSYLNcQ16QsWG0PSCTJZ+Yz/22YYDDYkmNGMn6ackDA6lbUrDEqKAdQqpyv+jxQvVs7PPPj9hHXrWgOu9fAiq6bRpkoPwzlYmekotxCZyMRrrpxkmAHr+TjBneeOZsFPobFAi6N5yXiEuLQI2gRYkpMAyqhOCu/gxonIfoqnZC20WYuudmMqTe7o9hhAcnBTo0gfUzKeE6HYjAWw86aoFOwURPuM7nW9JFApxoIT1xqrmm8K41uosZFkbAC8Ac3ESZBSjE0HaivNi4LGl69YUOYGdYh/NWDLHk8C1qskH21bBd5ZwXVB8aVZed6cdUq6VsxNfv14+96Sz5ukM0Zi6rPa5XzMC1GjRAsCREokc2ATp4Bg5wzzA6UQBvDHs1leHBr/CMD1ZnNHNA2zwxom+rdTs2A==2100031551Venda de producao do estabelecimento555513812024-05-29T10:57:44-03:002024-05-29T10:57:44-03:00112111300117111900TEK_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 - KG180690005101KG125.000013.15000000001643.75SEM GTINKG125.000013.15000000001361.6300031643.7522.00361.630606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG118.00003.5000000000413.00SEM GTINTON118.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG106.000022.10000000002342.60SEM GTINKG106.000022.10000000001515.3700032342.6022.00515.370606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195101KG600.00005.50000000003300.00SEM GTINKG600.00005.50000000001329.97020354.551499.8522.00329.970606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005101KG120.000023.50000000002820.00SEM GTINKG120.000023.50000000001620.4000032820.0022.00620.400606F201101010SEM GTINBANANA -UNID080310005101UN11000.00000.30000000003300.00SEM GTINKG11000.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005101KG124.00007.5000000000930.00SEM GTINKG124.00007.5000000000165.10020368.18295.9322.0065.100606F201102011SEM GTINBATATA DOCE - KG071420005101KG102.00005.0000000000510.00SEM GTINKG102.00005.0000000000135.70020368.18162.2822.0035.700606F201102012SEM GTINBETERRABA - KG070690005101KG117.00004.5000000000526.50SEM GTINKG117.00004.5000000000136.86020368.18167.5322.0036.860606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN780.000017.600000000013728.00SEM GTINKG780.000017.600000000010.000600.000.000.000.000.000.000.000.000606F202402105SEM GTINBISCOITO DE ROSCA LEITE190531001704900S5405KG780.000012.70000000009906.00SEM GTINKG780.000012.700000000010.000600.000.000.000.000.000.000.000.000606F202407035SEM GTINBOLINHO INDIVIDUAL190590905101UN24000.00000.950000000022800.00SEM GTINKG24000.00000.950000000015016.00000322800.0022.005016.000606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG605.000029.500000000017847.50SEM GTINKG605.000029.500000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG605.000016.00000000009680.00SEM GTINKG605.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195101KG154.00006.0000000000924.00SEM GTINKG154.00006.0000000000164.68020368.18294.0222.0064.680606F201102020SEM GTINCENOURA070610005101KG195.00003.5000000000682.50SEM GTINKG195.00003.5000000000147.78020368.18217.1722.0047.780606F201102018SEM GTINCHEIRO VERDE KG070999905101KG115.000018.00000000002070.00SEM GTINKG115.000018.00000000001144.91020368.18658.6722.00144.910606F201105017SEM GTINCOLORAU EM PO210390215101KG125.00009.00000000001125.00SEM GTINKG125.00009.00000000001247.5000031125.0022.00247.500606F202403007SEM GTINFARINHA DE TAPIOCA190300005101KG122.00009.49000000001157.78SEM GTINKG122.00009.49000000001115.77020354.55526.2122.00115.770606F202405000SEM GTINFARINHA DE TRIGO - KG110100105101KG110.00007.7000000000847.00SEM GTINKG110.00007.70000000001186.340003847.0022.00186.340606F202303005SEM GTINFEIJAO CARIOCA - KG071333295101KG118.00007.0000000000826.00SEM GTINKG118.00007.0000000000182.59020354.55375.4222.0082.590606F202303010SEM GTINFEIJAO PRETO - KG071333195101KG103.00007.7000000000793.10SEM GTINKG103.00007.7000000000179.30020354.55360.4622.0079.300606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005101KG614.000015.00000000009210.00SEM GTINKG614.000015.000000000012026.2000039210.0022.002026.200606F203203000SEM GTINIOGURTE POLPA DE 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ACEROLA200899005101UN600.00006.50000000003900.00SEM GTINKG600.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005101UN600.00006.50000000003900.00SEM GTINKG600.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005101UN600.00006.50000000003900.00SEM GTINKG600.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005101KG600.00006.50000000003900.00SEM GTINKG600.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905101KG168.000033.00000000005544.00SEM GTINKG168.000033.000000000011219.6800035544.0022.001219.680606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG141.00000.8900000000125.49SEM GTINKG141.00000.8900000000112.55020354.5557.0422.0012.550606F201102102SEM GTINVINAGREIRA220900005101KG181.00005.0000000000905.00SEM GTINKG181.00005.00000000001199.100003905.0022.00199.10060671203.4715664.760.000.000.000.000.000.000.000.000.000.000.000.00173023.320.000.000.000.000.000.000.000.000.00173023.3215664.76951871.000000001381173023.320.00173023.320012024-06-28173023.32115173023.320.00Sem 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 01/05/2024 A 15/05/2024, 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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MANGA200899005101KG85.00006.5000000000552.50SEM GTINKG85.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905101KG26.000033.0000000000858.00SEM GTINKG26.000033.00000000001188.760003858.0022.00188.760606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG91.00000.890000000080.99SEM GTINKG91.00000.890000000018.10020354.5536.8122.008.100606F201102102SEM GTINVINAGREIRA220900005101KG98.00005.0000000000490.00SEM GTINKG98.00005.00000000001107.800003490.0022.00107.80060615681.593449.950.000.000.000.000.000.000.000.000.000.000.000.0041537.540.000.000.000.000.000.000.000.000.0041537.543449.9598403.00000000138241537.540.0041537.540012024-06-2841537.5411541537.540.00Sem 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 01/05/2024 A 15/05/2024, 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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PC250100205101KG4.00000.89000000003.56SEM GTINKG4.00000.890000000010.36020354.551.6222.000.360606F201102102SEM GTINVINAGREIRA220900005101KG1.00005.00000000005.00SEM GTINKG1.00005.000000000011.1000035.0022.001.100606971.57213.770.000.000.000.000.000.000.000.000.000.000.000.001833.200.000.000.000.000.000.000.000.000.001833.20213.7790.00051871.0000000013831833.200.001833.200012024-06-281833.201151833.200.00Sem 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 01/05/2024 A 15/05/2024, conforme pregao eletronico - SRP N 088/2023-CPL/PMSL/MA, ata de registro de preco n 692/2023-CPL/PMSL/MA, conforme termo de referencia e processo administrativo n 32.216/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300vs6LbJanp3p8+FyMYvkhJeKQL2w=G7yye7YQpHbUjUk1LDba/9HEbs/lzejOT7zg9q97KORi59zLOZh82TSJse2gPJL0pQShsoHulJ6GtlWIQqm6jqydAonmac8EQkIRi0hNhooG4X4VvYLdCbPtl/YlsQ0RbQnz3DOI8nFpl4LX936OH/MuvMYQaubFbMvy0ws768NndK+kf1y5La52omeVNcLK8VLOZsGDKmmWntR8pDc3xUWugXveA0VufXIqbbQ56ji4T9aeBkHLoeg93d8AQsx3rCqpCio0CdPGnYp8JVVTdakhgFT55UT5R8xkaWW0UN44Cr42KusSpPMZI3qSEvRzf8CYzDzsfyqR/E8LpmoGQA==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2100031556Venda de producao do estabelecimento555513842024-05-29T10:57:50-03:002024-05-29T10:57:50-03:00112111300110111900TEK_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 - KG180690005101KG31.000013.1500000000407.65SEM GTINKG31.000013.1500000000189.680003407.6522.0089.680606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG25.00003.500000000087.50SEM GTINTON25.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905101KG19.000022.1000000000419.90SEM GTINKG19.000022.1000000000192.380003419.9022.0092.380606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195101KG60.00005.5000000000330.00SEM GTINKG60.00005.5000000000133.00020354.55149.9822.0033.000606F202302000SEM 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TP200989905101TP18.00004.000000000072.00SEM GTINKG18.00004.0000000000115.84000372.0022.0015.840606F202502030SEM GTINLEITE EM PO INTEGRAL040221105101KG39.000028.60000000001115.40SEM GTINKG39.000028.60000000001111.53020354.55506.9522.00111.530606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG60.00005.9000000000354.00SEM GTINKG60.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202411015SEM GTINMACARRAO PARAFUSO C/ OVOS - KG190219001704900S5101KG30.00006.5800000000197.40SEM GTINKG30.00006.5800000000119.74020354.5589.7222.0019.740606F202608000SEM GTINMARGARINA C SAL151710005101KG46.000011.3800000000523.48SEM GTINKG46.000011.3800000000152.34020354.55237.9222.0052.340606F201101025SEM GTINMELANCIA - KG L080711005101KG18.00001.800000000032.40SEM GTINKG18.00001.800000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005101KG39.000014.2000000000553.80SEM GTINKG39.000014.20000000001121.840003553.8022.00121.840606F202104005SEM GTINMOLHO DE TOMATE - KG210320105101KG13.00003.500000000045.50SEM GTINKG13.00003.5000000000110.01000345.5022.0010.010606F202201005SEM GTINOLEO DE SOJA 900ML150790115101ML10.00005.600000000056.00SEM GTINTON10.00005.600000000015.60020354.5525.4522.005.600606F201104000SEM GTINOVO DE GALINHA040711005101UN2500.00000.50000000001250.00SEM GTINDUZIA2500.00000.5000000000187.51020368.18397.7522.0087.510606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN2500.00000.55000000001375.00SEM GTINKG2500.00000.550000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005101UN30.00006.5000000000195.00SEM GTINKG30.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005101UN30.00006.5000000000195.00SEM GTINKG30.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005101UN30.00006.5000000000195.00SEM GTINKG30.00006.500000000010.000400606F401103000SEM GTINPOLPA MANGA200899005101KG30.00006.5000000000195.00SEM GTINKG30.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905101KG28.000033.0000000000924.00SEM GTINKG28.000033.00000000001203.280003924.0022.00203.280606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205101KG18.00000.890000000016.02SEM GTINKG18.00000.890000000011.60020354.557.2822.001.600606F201102102SEM GTINVINAGREIRA220900005101KG45.00005.0000000000225.00SEM GTINKG45.00005.0000000000149.500003225.0022.0049.50060613278.392921.260.000.000.000.000.000.000.000.000.000.000.000.0022683.810.000.000.000.000.000.000.000.000.0022683.812921.2690.00051871.00000000138422683.810.0022683.810012024-06-2822683.8111522683.810.00Sem 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 FUNDAMENTAL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/05/2024 A 15/05/2024 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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GTINSAL REFINADO 1 KG - PC250100205101KG4.00000.89000000003.56SEM GTINKG4.00000.890000000010.36020354.551.6222.000.360606F201102100SEM GTINTOMATE - KG070200005101KG5.000010.000000000050.00SEM GTINKG5.000010.000000000013.50020368.1815.9122.003.500606F201102110SEM GTINVAGEM - KG070890005101KG1.000013.000000000013.00SEM GTINKG1.000013.000000000010.91020368.184.1422.000.910606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005101LT8.00001.300000000010.40SEM GTINLT8.00001.300000000012.29000310.4022.002.290606F201102102SEM GTINVINAGREIRA220900005101KG9.00005.000000000045.00SEM GTINKG9.00005.000000000019.90000345.0022.009.9006061856.21408.370.000.000.000.000.000.000.000.000.000.000.000.004643.730.000.000.000.000.000.000.000.000.004643.73408.379717.0000000013854643.730.004643.730012024-06-284643.731154643.730.00Sem 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 01/05/2024 A 15/05/2024, 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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de producao do estabelecimento555513862024-05-29T10:57:55-03:002024-05-29T10:57:55-03:00112111300113111900TEK_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 LUISMA650101201058Brasil9F201101010SEM GTINBANANA -UNID080310005101UN322.00000.300000000096.60SEM GTINKG322.00000.300000000010.000400606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005101KG6.000015.000000000090.00SEM GTINKG6.000015.0000000000119.80000390.0022.0019.800606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN361.00000.5000000000180.50SEM GTINKG361.00000.500000000010.000600.000.000.000.000.000.000.000.000606F202703028SEM GTINSUCO PRONTO SABORES DIVERSOS - 0,2L - TP220299005101UN381.00001.4500000000552.45SEM GTINUN381.00001.45000000001121.540003552.4522.00121.540606642.45141.340.000.000.000.000.000.000.000.000.000.000.000.00919.550.000.000.000.000.000.000.000.000.00919.55141.349689.000000001386919.550.00919.550012024-06-28919.55115919.550.00Sem cobranca do FECP.LOTE 01 | Empenho: 1739/2024 e 1740/2024 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 Lanche Passeio) da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 01/05/2024 A 15/05/2024, 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 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME 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