00000000001740502100032444Venda de mercadoria adquirida ou recebida de555514952024-09-19T16:17:15-03:002024-09-19T16:17:15-03:00112111300119111900TEK_DFS_6.49.05811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201101102SEM GTINABACATE - KG080440005102KG23.00007.8000000000179.40SEM GTINKG23.00007.800000000010.000400606F201102030SEM GTINABOBORA -KG070993005102KG15.00001.500000000022.50SEM GTINKG15.00001.500000000011.58020368.187.1622.001.580606F202105017SEM GTINACAFRAO091020005102KG4.000048.0000000000192.00SEM GTINKG4.000048.0000000000160.000003192.0022.0042.2401192.001.653.1701192.007.6014.59F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG6.00003.500000000021.00SEM GTINTON6.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM 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GTINKG12.00005.000000000014.20020368.1819.0922.004.200606F201102011SEM GTINBATATA DOCE - KG071420005102KG26.00001.300000000033.80SEM GTINKG26.00001.300000000012.37020368.1810.7622.002.370606F201102012SEM GTINBETERRABA - KG070690005102KG12.00004.900000000058.80SEM GTINKG12.00004.900000000014.12020368.1818.7122.004.120606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN22.000011.4000000000250.80SEM GTINKG22.000011.4000000000123.200600.000.000.000.000.000.000.000.0001250.801.654.1401250.807.6019.06F202402009SEM GTINBISCOITO MAIZENA - KG190590201704900S5405KG22.000014.7500000000324.50SEM GTINKG22.000014.7500000000130.010600.000.000.000.000.000.000.000.0001324.501.655.3501324.507.6024.66F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN22.000017.6000000000387.20SEM GTINKG22.000017.6000000000135.820600.000.000.000.000.000.000.000.0001387.201.656.3901387.207.6029.43F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG22.000018.3000000000402.60SEM GTINKG22.000018.3000000000137.240600.000.000.000.000.000.000.000.0001402.601.656.6401402.607.6030.60F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN450.00001.0000000000450.00SEM GTINKG450.00001.00000000001140.630003450.0022.0099.0001450.001.657.4301450.007.6034.20F203101020SEM GTINCARNES CUBOS020230001708400S5405KG31.000029.7000000000920.70SEM GTINKG31.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG27.000016.0000000000432.00SEM GTINKG27.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG3.00003.00000000009.00SEM GTINKG3.00003.000000000010.63020368.182.8622.000.630606F201102020SEM GTINCENOURA070610005102KG10.00001.500000000015.00SEM GTINKG10.00001.500000000011.05020368.184.7722.001.050606F201102080SEM GTINCHUCHU - KG070890005102KG10.00003.000000000030.00SEM GTINKG10.00003.000000000012.10020368.189.5522.002.100606F201102018SEM GTINCHEIRO VERDE KG070999905102KG8.000020.0000000000160.00SEM GTINKG8.000020.0000000000111.20020368.1850.9122.0011.200606F201105017SEM GTINCOLORAU EM PO210390215102KG2.00009.000000000018.00SEM GTINKG2.00009.000000000013.96000318.0022.003.960606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG11.000012.0000000000132.00SEM GTINKG11.000012.000000000019.24020368.1842.0022.009.240606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG30.000032.7100000000981.30SEM GTINKG30.000032.710000000010.000600.000.000.000.000.000.000.000.000606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020713005102KG30.000012.7000000000381.00SEM GTINKG30.000012.7000000000138.10020354.55173.1622.0038.100606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG6.000015.800000000094.80SEM GTINKG6.000015.8000000000129.62000394.8022.0020.860194.801.651.560194.807.607.20F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG10.00009.490000000094.90SEM GTINKG10.00009.4900000000118.27020354.5543.1322.009.490194.901.651.570194.907.607.21F202303000SEM GTINFEIJAO BRANCO -KG071333295102KG9.00004.490000000040.41SEM GTINKG9.00004.490000000014.04020354.5518.3722.004.040606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG9.00007.680000000069.12SEM GTINKG9.00007.680000000016.91020354.5531.4222.006.910606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG9.00006.990000000062.91SEM GTINKG9.00006.990000000016.29020354.5528.5922.006.290606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG30.000015.0000000000450.00SEM GTINKG30.000015.0000000000199.000003450.0022.0099.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG18.00004.550000000081.90SEM GTINKG18.00004.550000000018.19020354.5537.2222.008.190606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN450.00003.79000000001705.50SEM GTINKG450.00003.79000000001532.9700031705.5022.00375.21011705.501.6528.14011705.507.60129.62F202409015SEM GTINLEITE DE COCO 500ML - 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GTINKG9.000015.000000000019.45020368.1842.9622.009.450606F201101025SEM GTINMELANCIA - KG L080711005102KG23.00002.500000000057.50SEM GTINKG23.00002.500000000010.000400606F201101040SEM GTINMELAO - UN080719005102UN23.00003.000000000069.00SEM GTINKG23.00003.000000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG7.000014.200000000099.40SEM GTINKG7.000014.2000000000131.06000399.4022.0021.870199.401.651.640199.407.607.55F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG6.00003.500000000021.00SEM GTINKG6.00003.500000000016.57000321.0022.004.620121.001.650.350121.007.601.60F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML5.00006.200000000031.00SEM GTINTON5.00006.200000000013.10020354.5514.0922.003.100606F201104000SEM GTINOVO DE GALINHA040711005102UN900.00000.5000000000450.00SEM GTINDUZIA900.00000.5000000000131.50020368.18143.1922.0031.500606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN900.00000.5500000000495.00SEM GTINKG900.00000.5500000000145.790600.000.000.000.000.000.000.000.0001495.001.658.1701495.007.6037.62F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG30.00007.0000000000210.00SEM GTINKG30.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN30.00006.5000000000195.00SEM GTINKG30.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN30.00006.5000000000195.00SEM GTINKG30.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN30.00006.5000000000195.00SEM GTINKG30.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG30.00006.5000000000195.00SEM GTINKG30.00006.5000000000118.0404001195.001.653.2201195.007.6014.82F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG8.000033.0000000000264.00SEM GTINKG8.000033.0000000000182.500003264.0022.0058.0801264.001.654.3601264.007.6020.06F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG5.00000.89000000004.45SEM GTINKG5.00000.890000000010.85020354.552.0222.000.44014.451.650.07014.457.600.34F201102110SEM GTINVAGEM - KG070890005102KG6.000012.000000000072.00SEM GTINKG6.000012.000000000015.04020368.1822.9122.005.040606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT7.00001.30000000009.10SEM GTINLT7.00001.300000000012.8400039.1022.002.00019.101.650.15019.107.600.69F201102102SEM GTINVINAGREIRA220900005102KG12.00005.000000000060.00SEM GTINKG12.00005.0000000000113.20000360.0022.0013.2006064828.171062.220.000.000.000.000.000.000.000.000.000.000.000.0012678.490.000.000.000.000.000.0090.22415.520.0012678.491567.9690.22415.5293687.00000000149512678.490.0012678.490012024-10-1712678.4911512678.490.00Sem cobranca do FECP.LOTE 01 | Empenhos: 2424/2024 Data dos Empenhos: 09/07/2024 | 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 INTEGRAL FUNDAMENTAL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/08/2024 a 31/08/2024, 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/0026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300gurGcpsJJufsxloBj33+4ae1EUk=ZMGQEWLd+cjU4z5mJM0gUXrJ6JMH1VZN7ITyrOQusK42ESVFCeL/c4zIsivj0sZ1M/zI058Ncb397yLx5FmmIohKXoDt82Jam9+7TmKbsQxMFRsh8FkOUtc0VojkK8E6AXV1YmDtY/Z34KAjc1LuhLO05+I3vRQRjN8kb7C3l5BxtB8c3SXM6IpuRE9GNwI35nAEeqT0p5ejitkSwEUJhLQr3zvp4nikYGf9+HLO7X4BD7YHZybHRJ74RMthg1y7+wqXDixGYkbh6kpnchOPdwNWZx5tzb0oILHmVtj93LprmZeTaNYy4B448Yv9VUUjGOqP8APOAL9SXJySIyZ5jg==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2100032445Venda de mercadoria adquirida ou recebida de555514962024-09-19T16:17:20-03:002024-09-19T16:17:20-03:00112111300114111900TEK_DFS_6.49.05811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG150.00001.5000000000225.00SEM GTINKG150.00001.5000000000115.75020368.1871.6022.0015.750606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG130.000013.15000000001709.50SEM GTINKG130.000013.15000000001534.2200031709.5022.00376.09011709.501.6528.21011709.507.60129.92F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG600.00003.50000000002100.00SEM GTINTON600.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG120.000022.10000000002652.00SEM GTINKG120.000022.10000000001828.7500032652.0022.00583.44012652.001.6543.76012652.007.60201.55F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG1800.00005.50000000009900.00SEM GTINKG1800.00005.50000000001989.90020354.554499.5522.00989.900606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG120.000023.50000000002820.00SEM GTINKG120.000023.50000000001881.2500032820.0022.00620.40012820.001.6546.53012820.007.60214.32F201101010SEM GTINBANANA -UNID080310005102UN11000.00000.30000000003300.00SEM GTINKG11000.00000.300000000010.000400606F201102011SEM GTINBATATA DOCE - KG071420005102KG150.00001.3000000000195.00SEM GTINKG150.00001.3000000000113.65020368.1862.0522.0013.650606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN250.000011.40000000002850.00SEM GTINKG250.000011.40000000001263.630600.000.000.000.000.000.000.000.00012850.001.6547.03012850.007.60216.60F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG250.000018.30000000004575.00SEM GTINKG250.000018.30000000001423.190600.000.000.000.000.000.000.000.00014575.001.6575.49014575.007.60347.70F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN11000.00001.000000000011000.00SEM GTINKG11000.00001.000000000013437.50000311000.0022.002420.000111000.001.65181.500111000.007.60836.00F203101020SEM GTINCARNES CUBOS020230001708400S5405KG700.000029.700000000020790.00SEM GTINKG700.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG800.000016.000000000012800.00SEM GTINKG800.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG200.00003.0000000000600.00SEM GTINKG200.00003.0000000000142.00020368.18190.9222.0042.000606F201102020SEM GTINCENOURA070610005102KG185.00001.5000000000277.50SEM GTINKG185.00001.5000000000119.43020368.1888.3022.0019.430606F201102080SEM GTINCHUCHU - KG070890005102KG120.00003.8000000000456.00SEM GTINKG120.00003.8000000000131.92020368.18145.1022.0031.920606F201105017SEM GTINCOLORAU EM PO210390215102KG100.00009.0000000000900.00SEM GTINKG100.00009.00000000001198.000003900.0022.00198.000606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG100.000012.00000000001200.00SEM GTINKG100.000012.0000000000184.00020368.18381.8422.0084.000606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG100.000015.80000000001580.00SEM GTINKG100.000015.80000000001493.7500031580.0022.00347.60011580.001.6526.07011580.007.60120.08F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG450.00007.00000000003150.00SEM GTINKG450.00007.00000000001314.97020354.551431.6822.00314.970606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG700.000015.000000000010500.00SEM GTINKG700.000015.000000000012310.00000310500.0022.002310.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG250.00004.55000000001137.50SEM GTINKG250.00004.55000000001113.74020354.55516.9922.00113.740606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN11000.00003.790000000041690.00SEM GTINKG11000.00003.7900000000113028.13000341690.0022.009171.800141690.001.65687.890141690.007.603168.44F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG310.000027.90000000008649.00SEM GTINKG310.000027.90000000001864.81020354.553930.9722.00864.810606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG500.00005.90000000002950.00SEM GTINKG500.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG140.00002.1200000000296.80SEM GTINKG140.00002.1200000000120.78020368.1894.4422.0020.780606F202608000SEM GTINMARGARINA C SAL151710005102KG121.000011.40000000001379.40SEM GTINKG121.000011.40000000001137.93020354.55626.9422.00137.930606F201102101SEM GTINMAXIXE070993005102KG101.000021.52000000002173.52SEM GTINKG101.000021.52000000001152.16020368.18691.6122.00152.160606F201101025SEM GTINMELANCIA - KG L080711005102KG210.00002.5000000000525.00SEM GTINKG210.00002.500000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG200.00003.5000000000700.00SEM GTINKG200.00003.50000000001218.750003700.0022.00154.0001700.001.6511.5501700.007.6053.20F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML200.00006.20000000001240.00SEM GTINTON200.00006.20000000001123.99020354.55563.5822.00123.990606F201104000SEM GTINOVO DE GALINHA040711005102UN11000.00000.50000000005500.00SEM GTINDUZIA11000.00000.50000000001385.02020368.181750.1022.00385.020606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN11000.00000.55000000006050.00SEM GTINKG11000.00000.55000000001559.630600.000.000.000.000.000.000.000.00016050.001.6599.83016050.007.60459.80F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG800.00007.00000000005600.00SEM GTINKG800.00007.000000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN800.00006.50000000005200.00SEM GTINKG800.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN800.00006.50000000005200.00SEM GTINKG800.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN800.00006.50000000005200.00SEM GTINKG800.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG800.00006.50000000005200.00SEM GTINKG800.00006.50000000001481.00040015200.001.6585.80015200.007.60395.20F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG102.000033.00000000003366.00SEM GTINKG102.000033.000000000011051.8800033366.0022.00740.52013366.001.6555.54013366.007.60255.82F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG100.00000.890000000089.00SEM GTINKG100.00000.8900000000117.13020354.5540.4522.008.900189.001.651.470189.007.606.76F201102102SEM GTINVINAGREIRA220900005102KG90.00005.0000000000450.00SEM GTINKG90.00005.0000000000199.000003450.0022.0099.00060692453.6220339.800.000.000.000.000.000.000.000.000.000.000.000.00196176.220.000.000.000.000.000.001390.676405.390.00196176.2228135.861390.676405.39954517.000000001496196176.220.00196176.220012024-10-17196176.22115196176.220.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 1741/2024, 1742/2024 Data do Empenho: 23/04/2024 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da INFANTIL REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/08/2024 a 31/08/2024, 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/0026269316000177Wilson Lima de 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de mercadoria adquirida ou recebida de555514972024-09-19T16:17:23-03:002024-09-19T16:17:23-03:00112111300110111900TEK_DFS_6.49.05811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG3100.00001.50000000004650.00SEM GTINKG3100.00001.50000000001325.52020368.181479.6322.00325.520606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG1601.000013.150000000021053.15SEM GTINKG1601.000013.150000000016579.11000321053.1522.004631.690121053.151.65347.380121053.157.601600.04F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1900.00003.50000000006650.00SEM GTINTON1900.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG1300.000022.100000000028730.00SEM GTINKG1300.000022.100000000018978.13000328730.0022.006320.600128730.001.65474.050128730.007.602183.48F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG7200.00005.500000000039600.00SEM GTINKG7200.00005.500000000013959.60020354.5517998.2022.003959.600606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG1300.000023.500000000030550.00SEM GTINKG1300.000023.500000000019546.88000330550.0022.006721.000130550.001.65504.080130550.007.602321.80F201101010SEM GTINBANANA -UNID080310005102UN93001.00000.300000000027900.30SEM GTINKG93001.00000.300000000010.000400606F201102011SEM GTINBATATA DOCE - KG071420005102KG3100.00001.30000000004030.00SEM GTINKG3100.00001.30000000001282.12020368.181282.3522.00282.120606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN3500.000011.400000000039900.00SEM GTINKG3500.000011.400000000013690.750600.000.000.000.000.000.000.000.000139900.001.65658.350139900.007.603032.40F202402052SEM GTINBISCOITO DE ROSCA 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KG070890005102KG3101.00003.800000000011783.80SEM GTINKG3101.00003.80000000001824.91020368.183749.6122.00824.910606F201105017SEM GTINCOLORAU EM PO210390215102KG820.00009.00000000007380.00SEM GTINKG820.00009.000000000011623.6000037380.0022.001623.600606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG2810.000012.000000000033720.00SEM GTINKG2810.000012.000000000012360.53020368.1810729.7022.002360.530606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG2510.000015.800000000039658.00SEM GTINKG2510.000015.8000000000112393.13000339658.0022.008724.760139658.001.65654.360139658.007.603014.01F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG4500.00007.000000000031500.00SEM GTINKG4500.00007.000000000013149.69020354.5514316.7522.003149.690606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG6500.000015.000000000097500.00SEM GTINKG6500.000015.0000000000121450.00000397500.0022.0021450.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG4000.00004.550000000018200.00SEM GTINKG4000.00004.550000000011819.82020354.558271.9022.001819.820606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN62000.00003.7900000000234980.00SEM GTINKG62000.00003.7900000000173431.250003234980.0022.0051695.6001234980.001.653877.1701234980.007.6017858.48F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG3205.000027.900000000089419.50SEM GTINKG3205.000027.900000000018941.06020354.5540641.1622.008941.060606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG5500.00005.900000000032450.00SEM GTINKG5500.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG2800.00002.12000000005936.00SEM GTINKG2800.00002.12000000001415.54020368.181888.8422.00415.540606F202608000SEM GTINMARGARINA C SAL151710005102KG800.000011.40000000009120.00SEM GTINKG800.000011.40000000001911.91020354.554145.0422.00911.910606F201102101SEM GTINMAXIXE070993005102KG2800.000021.520000000060256.00SEM GTINKG2800.000021.520000000014218.16020368.1819173.4622.004218.160606F201101025SEM GTINMELANCIA - KG L080711005102KG4000.00002.500000000010000.00SEM GTINKG4000.00002.500000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG900.00003.50000000003150.00SEM GTINKG900.00003.50000000001984.3800033150.0022.00693.00013150.001.6551.98013150.007.60239.40F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML900.00006.20000000005580.00SEM GTINTON900.00006.20000000001557.94020354.552536.1122.00557.940606F201104000SEM GTINOVO DE GALINHA040711005102UN62000.00000.500000000031000.00SEM GTINDUZIA62000.00000.500000000012170.12020368.189864.2022.002170.120606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN62000.00000.550000000034100.00SEM GTINKG62000.00000.550000000013154.250600.000.000.000.000.000.000.000.000134100.001.65562.650134100.007.602591.60F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG7500.00007.000000000052500.00SEM GTINKG7500.00007.000000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN7500.00006.500000000048750.00SEM GTINKG7500.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN7500.00006.500000000048750.00SEM GTINKG7500.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN7500.00006.500000000048750.00SEM GTINKG7500.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG7500.00006.500000000048750.00SEM GTINKG7500.00006.500000000014509.380400148750.001.65804.380148750.007.603705.00F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG1402.000033.000000000046266.00SEM GTINKG1402.000033.0000000000114458.13000346266.0022.0010178.520146266.001.65763.390146266.007.603516.22F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG700.00000.8900000000623.00SEM GTINKG700.00000.89000000001119.92020354.55283.1522.0062.2901623.001.6510.2801623.007.6047.35F201102102SEM GTINVINAGREIRA220900005102KG901.00005.00000000004505.00SEM GTINKG901.00005.00000000001991.1000034505.0022.00991.100606715330.16157372.620.000.000.000.000.000.000.000.000.000.000.000.001661140.750.000.000.000.000.000.0010787.9049689.580.001661140.75217850.1010787.9049689.5890.00054517.0000000014971661140.750.001661140.750012024-10-171661140.751151661140.750.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenhos: 2424/2024 Data dos Empenhos: 09/07/2024 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos do FUNDAMENTAL REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/08/2024 a 31/08/2024, 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/0026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300CG/lh3xV0VYN4SwPPwdYi3NYDYs=h0gK9gmDcGJWubMgl+KMhyGVh4RbGQ8ZMDJUzW7112gm7y0FGyCYYZE/YDQCUhzRQFdVpp4oLX6CxbRh7Vc2kNk7MZwdGJuqqbRv67IcwRf43AwOHIOEMlH/VOv9UEtiC8VSPpj0u6Ze0J3bdpxJ68CnfXUldnIH2eTyCNWyRQpsR2R50fQJ0PCWZVsZKdQBuPjqJ6fnqTSHbT7J0DE9A/AHwnf/ck94judbytGcpGXI4G/W8kDhgnDI/K175ymOFgwmt44LUxx6ySQV+6/k0TcQrENnGwsFg7ZLUY05e/Qg0JuteovZ+ZveUw3+zOczTFGJzNyDBP1x0WmmRMV8+A==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2100032448Venda de mercadoria adquirida ou recebida de555514982024-09-19T16:17:26-03:002024-09-19T16:17:26-03:00112111300113111900TEK_DFS_6.49.05811164874000524RC 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 - KG180690005102KG60.000013.1500000000789.00SEM GTINKG60.000013.15000000001246.560003789.0022.00173.5801789.001.6513.0201789.007.6059.96F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG60.00003.5000000000210.00SEM GTINTON60.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG12.000022.1000000000265.20SEM GTINKG12.000022.1000000000182.880003265.2022.0058.3401265.201.654.3801265.207.6020.16F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG380.00005.50000000002090.00SEM GTINKG380.00005.50000000001208.98020354.55949.9122.00208.980606F201102011SEM GTINBATATA DOCE - KG071420005102KG180.00001.3000000000234.00SEM GTINKG180.00001.3000000000116.38020368.1874.4622.0016.380606F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN3200.00001.00000000003200.00SEM GTINKG3200.00001.000000000011000.0000033200.0022.00704.00013200.001.6552.80013200.007.60243.20F203101020SEM GTINCARNES CUBOS020230001708400S5405KG120.000029.70000000003564.00SEM GTINKG120.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG250.000016.00000000004000.00SEM GTINKG250.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG10.00003.000000000030.00SEM GTINKG10.00003.000000000012.10020368.189.5522.002.100606F201102020SEM GTINCENOURA070610005102KG55.00001.500000000082.50SEM GTINKG55.00001.500000000015.78020368.1826.2522.005.780606F201102080SEM GTINCHUCHU - KG070890005102KG55.00003.8000000000209.00SEM GTINKG55.00003.8000000000114.63020368.1866.5022.0014.630606F201105017SEM GTINCOLORAU EM PO210390215102KG10.00009.000000000090.00SEM GTINKG10.00009.0000000000119.80000390.0022.0019.800606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG55.000012.0000000000660.00SEM GTINKG55.000012.0000000000146.20020368.18210.0122.0046.200606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG81.00007.0000000000567.00SEM GTINKG81.00007.0000000000156.69020354.55257.7022.0056.690606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG161.000015.00000000002415.00SEM GTINKG161.000015.00000000001531.3000032415.0022.00531.300606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG149.00004.5500000000677.95SEM GTINKG149.00004.5500000000167.79020354.55308.1322.0067.790606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN3200.00003.790000000012128.00SEM GTINKG3200.00003.790000000013790.00000312128.0022.002668.160112128.001.65200.110112128.007.60921.73F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG80.000027.90000000002232.00SEM GTINKG80.000027.90000000001223.18020354.551014.4422.00223.180606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG150.00005.9000000000885.00SEM GTINKG150.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG150.00002.1200000000318.00SEM GTINKG150.00002.1200000000122.26020368.18101.1922.0022.260606F202608000SEM GTINMARGARINA C SAL151710005102KG25.000011.4000000000285.00SEM GTINKG25.000011.4000000000128.50020354.55129.5322.0028.500606F201102101SEM GTINMAXIXE070993005102KG55.000021.52000000001183.60SEM GTINKG55.000021.5200000000182.86020368.18376.6222.0082.860606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG25.00003.500000000087.50SEM GTINKG25.00003.5000000000127.34000387.5022.0019.250187.501.651.440187.507.606.65F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML12.00006.200000000074.40SEM GTINTON12.00006.200000000017.44020354.5533.8122.007.440606F201104000SEM GTINOVO DE GALINHA040711005102UN3201.00000.50000000001600.50SEM GTINDUZIA3201.00000.50000000001112.04020368.18509.2822.00112.040606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN3200.00000.55000000001760.00SEM GTINKG3200.00000.55000000001162.800600.000.000.000.000.000.000.000.00011760.001.6529.04011760.007.60133.76F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG200.00007.00000000001400.00SEM GTINKG200.00007.000000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN200.00006.50000000001300.00SEM GTINKG200.00006.500000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG12.00000.890000000010.68SEM GTINKG12.00000.890000000012.06020354.554.8522.001.070110.681.650.180110.687.600.81F202606000SEM GTINCAFE EM PO - KG090111905102KG45.000034.25000000001541.25SEM GTINKG45.000034.25000000001154.11020354.55700.5022.00154.11060623747.435224.440.000.000.000.000.000.000.000.000.000.000.000.0043889.580.000.000.000.000.000.00300.971386.270.0043889.586911.68300.971386.2790.00054517.00000000149843889.580.0043889.580012024-10-1743889.5811543889.580.00Sem 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 EJA REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/08/2024 a 31/08/2024, 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 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300SY1FBCiyYUYcpeUKi7jPuhoS+n0=SGUFWZkyI1NL7XQXOfeFLXomVwbmNKkusLw2yDQ3H5PQvKZxyYF/pvGgQ+zdJN/PzzdupADyWD9hl6dUXycNDaw6ySvZwFz3ajSvIUynqVDQa+ZSeSg45y2RAfLbGcij3Afe44NFJoWXkoLaW5s8S05EMLvaillJz5k6AGn1hecBJskkYBbRRIJ6vA0efP7sil3C86IjUlEPhl9m/Is253ihNrnTfzipyLcigs6cdNujhgT4qysP0om2bXCNFdiemd9BXrS5rXY7CwmF0pa28gnunytUHQJ/OW/XBGiDKR9JBQPB5gp7oqqSmFqrCOdLe9+VcbCNs/y8nSD20vrs2Q==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==2100032451Venda de mercadoria adquirida ou recebida de555514992024-09-19T16:17:29-03:002024-09-19T16:17:29-03:00112111300110111900TEK_DFS_6.49.05811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG2.00001.50000000003.00SEM GTINKG2.00001.500000000010.21020368.180.9522.000.210606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG2.000013.150000000026.30SEM GTINKG2.000013.150000000018.22000326.3022.005.790126.301.650.430126.307.602.00F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG2.00003.50000000007.00SEM GTINTON2.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG1.000022.100000000022.10SEM 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900ML150790115102ML2.00006.200000000012.40SEM GTINTON2.00006.200000000011.24020354.555.6422.001.240606F201104000SEM GTINOVO DE GALINHA040711005102UN171.00000.500000000085.50SEM GTINDUZIA171.00000.500000000015.99020368.1827.2122.005.990606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN170.00000.550000000093.50SEM GTINKG170.00000.550000000018.650600.000.000.000.000.000.000.000.000193.501.651.540193.507.607.11F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG10.00007.000000000070.00SEM GTINKG10.00007.000000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN10.00006.500000000065.00SEM GTINKG10.00006.500000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN10.00006.500000000065.00SEM GTINKG10.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN10.00006.500000000065.00SEM GTINKG10.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG10.00006.500000000065.00SEM GTINKG10.00006.500000000016.010400165.001.651.070165.007.604.94F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG1.000033.000000000033.00SEM GTINKG1.000033.0000000000110.31000333.0022.007.260133.001.650.540133.007.602.51F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00000.89000000000.89SEM GTINKG1.00000.890000000010.17020354.550.4022.000.09010.891.650.01010.897.600.07F201102102SEM GTINVINAGREIRA220900005102KG1.00005.00000000005.00SEM GTINKG1.00005.000000000011.1000035.0022.001.1006061228.71270.340.000.000.000.000.000.000.000.000.000.000.000.002370.450.000.000.000.000.000.0020.0792.570.002370.45382.9820.0792.5790.00054517.0000000014992370.450.002370.450012024-10-172370.451152370.450.00Sem 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 16/08/2024 a 31/08/2024, 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/0026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300f0npQZ9H0EXYHxx9nuo2xCzJitA=bDM5YYkshfwtI6ohguQUx5u4+WWfwtbLS1gtOK9OdHGmZ2/R0V2pjzvUCit55X1wrAXIC8lKcHGDd5JFJk7VN98sPKvl/LLHe3TKRwBRrS3jJjkG/TFlZf8cgQxG9o/Ok0H+9ui+anW7GYxxOb3iGIuVYDGwYGTg6UzVFOF17UIs79g+5d0orrw6bfxptJwWkuBheFG4UxFZxxoYylR1lnS7B9AubALMWinww7vNboXmuOYmxKSQzVaqllojE98CPnVYbqN9BTPYSSksr9ZlYBTmrF2wKbBuaJyCS7udExVdBtjbwDsd1GoR+vbgVYplNbfurV2bp6+I9lLIHc4FJA==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==2100032452Venda 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GOIABA200899005102UN80.00006.5000000000520.00SEM GTINKG80.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG80.00006.5000000000520.00SEM GTINKG80.00006.5000000000148.1004001520.001.658.5801520.007.6039.52F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG18.000033.0000000000594.00SEM GTINKG18.000033.00000000001185.620003594.0022.00130.6801594.001.659.8001594.007.6045.14F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG8.00000.89000000007.12SEM GTINKG8.00000.890000000011.37020354.553.2422.000.71017.121.650.12017.127.600.54F201102102SEM GTINVINAGREIRA220900005102KG14.00005.000000000070.00SEM GTINKG14.00005.0000000000115.40000370.0022.0015.40060611478.162525.190.000.000.000.000.000.000.000.000.000.000.000.0023963.720.000.000.000.000.000.00182.07838.610.0023963.723545.87182.07838.6190.00054517.00000000150023963.720.0023963.720012024-10-1723963.7211523963.720.00Sem 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 FUNDAMENTAL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/08/2024 a 31/08/2024, 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/0026269316000177Wilson Lima de 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de mercadoria adquirida ou recebida de555515012024-09-19T16:17:37-03:002024-09-19T16:17:37-03:00112111300113111900TEK_DFS_6.49.05811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201101102SEM GTINABACATE - KG080440005102KG3.00007.800000000023.40SEM GTINKG3.00007.800000000010.000400606F201102030SEM GTINABOBORA -KG070993005102KG2.00001.50000000003.00SEM GTINKG2.00001.500000000010.21020368.180.9522.000.210606F202105017SEM GTINACAFRAO091020005102KG1.000048.000000000048.00SEM GTINKG1.000048.0000000000115.00000348.0022.0010.560148.001.650.790148.007.603.65F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG5.00003.500000000017.50SEM GTINTON5.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - 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GTINKG4.000034.2600000000113.70020354.5562.2822.0013.700606F202403006SEM GTINFECULA DE MANDIOCA110814005102KG1.00008.79000000008.79SEM GTINKG1.00008.790000000011.70020354.554.0022.000.88018.791.650.15018.797.600.67F202402009SEM GTINBISCOITO MAIZENA - KG190590201704900S5405KG5.000014.750000000073.75SEM GTINKG5.000014.750000000016.830600.000.000.000.000.000.000.000.000173.751.651.220173.757.605.611885.30414.770.000.000.000.000.000.000.000.000.000.000.000.004643.730.000.000.000.000.000.0023.75109.360.004643.73547.8823.75109.3690.0003687.0000000015014643.730.004643.730012024-10-174643.731154643.730.00Sem cobranca do FECP.LOTE 03 | Empenho: 101/2024 Data do Empenho: 02/01/2024 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da CASA FAMILIAR RURAL da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/08/2024 a 31/08/2024, 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/0026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300Bgt5N20rKWJqUcfdwcg0quzqbK0=RuC796Lsz8QxIz1vEkXS8xj22Pdosts7oWVoWdI25SENnqYpXbdFAwlMhH/O8KbKjwUvWDKMFuJpSIRhGi6cJo801rUCJaGZxn/iORxV0QbhBSlxAphOzZYFW5Wx+UbxsM/qpzCpe0Zt2PVHG9qQBzDDuRhrJbqtpTLYJ7Mva5Bce7niQmSKpsH/VVpUUtuplyuigd0sv8yZIIKanDBrOCoTQH5heThPMnyB1LdhFgfIpa9u/tAua+9lOV2RcJS15K2j7IPpXF+5JlvAN4y4DAMKADiNVgw4uPioxr8wt2JGbqbdfejkzeJSAlWL3t2rBYnFkBVIb1TJMA+I3nTgZQ==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2100032456Venda de mercadoria adquirida ou recebida de555515022024-09-19T16:17:39-03:002024-09-19T16:17:39-03:00112111300119111900TEK_DFS_6.49.05811164874000524RC 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 - KG020713005102KG9.000015.0000000000135.00SEM GTINKG9.000015.0000000000129.700003135.0022.0029.700606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN101.00000.550000000055.55SEM GTINKG101.00000.550000000015.140600.000.000.000.000.000.000.000.000155.551.650.920155.557.604.22F202703028SEM GTINSUCO PRONTO SABORES DIVERSOS - 0,2L - TP220299005102UN98.00001.5000000000147.00SEM GTINUN98.00001.5000000000145.940003147.0022.0032.3401147.001.652.4301147.007.6011.17282.0062.040.000.000.000.000.000.000.000.000.000.000.000.00337.550.000.000.000.000.000.003.3515.390.00337.5580.783.3515.399110.000000001502337.550.00337.550012024-10-17337.55115337.550.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 1741/2024, 1742/2024 Data do Empenho: 23/04/2024 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos do INFANTIL REGULAR (Kit Lanche Passeio) da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/08/2024 A 31/08/2024, 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/0026269316000177Wilson Lima de 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