00000000001827202100033314Venda de mercadoria adquirida ou recebida de555516132024-12-12T17:16:34-03:002024-12-12T17:16:34-03:00112111300119111900TEK_DFS_6.49.06811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG49.00001.500000000073.50SEM GTINKG49.00001.500000000015.15020368.1823.3922.005.150606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG60.000013.1500000000789.00SEM GTINKG60.000013.15000000001246.560003789.0022.00173.5801789.001.6513.0201789.007.6059.96F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG55.00003.5000000000192.50SEM GTINTON55.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG55.000022.10000000001215.50SEM GTINKG55.000022.10000000001379.8500031215.5022.00267.41011215.501.6520.06011215.507.6092.38F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG50.000022.50000000001125.00SEM GTINKG50.000022.50000000001351.5600031125.0022.00247.50011125.001.6518.56011125.007.6085.50F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG280.00005.50000000001540.00SEM GTINKG280.00005.50000000001153.98020354.55699.9322.00153.980606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG57.000023.50000000001339.50SEM GTINKG57.000023.50000000001418.5900031339.5022.00294.69011339.501.6522.10011339.507.60101.80F201101010SEM GTINBANANA -UNID080310005102UN300.00000.250000000075.00SEM GTINKG300.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG55.00005.0000000000275.00SEM GTINKG55.00005.0000000000119.25020368.1887.5022.0019.250606F201102011SEM GTINBATATA DOCE - KG071420005102KG55.00001.300000000071.50SEM GTINKG55.00001.300000000015.01020368.1822.7522.005.010606F201102012SEM GTINBETERRABA - KG070690005102KG54.00004.9000000000264.60SEM GTINKG54.00004.9000000000118.52020368.1884.2022.0018.520606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN85.000017.60000000001496.00SEM GTINKG85.000017.60000000001138.380600.000.000.000.000.000.000.000.00011496.001.6524.68011496.007.60113.70F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG85.000020.15000000001712.75SEM GTINKG85.000020.15000000001158.430600.000.000.000.000.000.000.000.00011712.751.6528.26011712.757.60130.17F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN85.000014.75000000001253.75SEM GTINKG85.000014.75000000001115.980600.000.000.000.000.000.000.000.00011253.751.6520.69011253.757.6095.29F203101020SEM GTINCARNES CUBOS020230001708400S5405KG150.000029.70000000004455.00SEM GTINKG150.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG200.000016.00000000003200.00SEM GTINKG200.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG74.00001.4200000000105.08SEM GTINKG74.00001.420000000017.36020368.1833.4422.007.360606F201102020SEM GTINCENOURA070610005102KG84.00002.0000000000168.00SEM GTINKG84.00002.0000000000111.76020368.1853.4622.0011.760606F202604000SEM GTINCOCO RALADO - KG080111005102KG68.000030.00000000002040.00SEM GTINKG68.000030.00000000001637.5000032040.0022.00448.80012040.001.6533.66012040.007.60155.04F201102018SEM GTINCHEIRO VERDE KG070999905102KG55.000014.0000000000770.00SEM GTINKG55.000014.0000000000153.90020368.18245.0122.0053.900606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG60.00008.0000000000480.00SEM GTINKG60.00008.0000000000133.60020368.18152.7422.0033.600606F201105017SEM GTINCOLORAU EM PO210390215102KG80.00009.0000000000720.00SEM GTINKG80.00009.00000000001158.400003720.0022.00158.400606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG65.000015.80000000001027.00SEM GTINKG65.000015.80000000001320.9400031027.0022.00225.94011027.001.6516.95011027.007.6078.05F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG65.00009.4900000000616.85SEM GTINKG65.00009.49000000001118.74020354.55280.3622.0061.6801616.851.6510.1801616.857.6046.88F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG90.00007.7000000000693.00SEM GTINKG90.00007.70000000001216.560003693.0022.00152.4601693.001.6511.4301693.007.6052.67F202403006SEM GTINFECULA DE MANDIOCA110814005102KG80.00007.9800000000638.40SEM GTINKG80.00007.98000000001122.88020354.55290.1522.0063.8301638.401.6510.5301638.407.6048.52F202303010SEM GTINFEIJAO PRETO - KG071333195102KG71.00007.6800000000545.28SEM GTINKG71.00007.6800000000154.52020354.55247.8322.0054.520606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG75.00007.0000000000525.00SEM GTINKG75.00007.0000000000152.49020354.55238.6122.0052.490606F202408069SEM GTINFERMENTO QUIMICO EM PO B210230001704900S5405KG65.000046.90000000003048.50SEM GTINKG65.000046.90000000001281.990600.000.000.000.000.000.000.000.00013048.501.6550.30013048.507.60231.69F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG100.000015.00000000001500.00SEM GTINKG100.000015.00000000001330.0000031500.0022.00330.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG71.00004.5500000000323.05SEM GTINKG71.00004.5500000000132.30020354.55146.8322.0032.300606F201101031SEM GTINLARANJA080510005102UN300.00000.8500000000255.00SEM GTINKG300.00000.850000000010.000400606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG110.000028.43000000003127.30SEM GTINKG110.000028.43000000001312.70020354.551421.3622.00312.700606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG98.00005.9000000000578.20SEM GTINKG98.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201101032SEM GTINMAMAO080720005102KG75.00004.0000000000300.00SEM GTINKG75.00004.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG70.000011.4000000000798.00SEM GTINKG70.000011.4000000000179.79020354.55362.6922.0079.790606F201102101SEM GTINMAXIXE070993005102KG60.000012.4600000000747.60SEM GTINKG60.000012.4600000000152.33020368.18237.8922.0052.330606F201101025SEM GTINMELANCIA - KG L080711005102KG78.00001.8000000000140.40SEM GTINKG78.00001.800000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG57.000019.35000000001102.95SEM GTINKG57.000019.35000000001344.6700031102.9522.00242.65011102.951.6518.20011102.957.6083.82F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG70.00003.5000000000245.00SEM GTINKG70.00003.5000000000176.560003245.0022.0053.9001245.001.654.0401245.007.6018.62F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML76.00006.2000000000471.20SEM GTINTON76.00006.2000000000147.12020354.55214.1622.0047.120606F201104000SEM GTINOVO DE GALINHA040711005102UN300.00000.5000000000150.00SEM GTINDUZIA300.00000.5000000000110.50020368.1847.7322.0010.500606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN300.00000.5500000000165.00SEM GTINKG300.00000.5500000000115.260600.000.000.000.000.000.000.000.0001165.001.652.7201165.007.6012.54F201102104SEM GTINPEPINO COMUM - KG071140005102KG60.00003.5000000000210.00SEM GTINKG60.00003.5000000000114.70020368.1866.8222.0014.700606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG150.00007.00000000001050.00SEM GTINKG150.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN150.00006.5000000000975.00SEM GTINKG150.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN150.00006.5000000000975.00SEM GTINKG150.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN150.00006.5000000000975.00SEM GTINKG150.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG150.00006.5000000000975.00SEM GTINKG150.00006.5000000000190.1904001975.001.6516.0901975.007.6074.10F201102103SEM GTINQUIABO070890005102KG55.000015.0000000000825.00SEM GTINKG55.000015.0000000000157.75020368.18262.5122.0057.750606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG52.00001.800000000093.60SEM GTINKG52.00001.800000000016.55020368.1829.7822.006.550606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG40.000033.00000000001320.00SEM GTINKG40.000033.00000000001412.5000031320.0022.00290.40011320.001.6521.78011320.007.60100.32F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG57.00000.890000000050.73SEM GTINKG57.00000.890000000019.77020354.5523.0622.005.070150.731.650.840150.737.603.86F201102100SEM GTINTOMATE - KG070200005102KG55.00004.0700000000223.85SEM GTINKG55.00004.0700000000115.67020368.1871.2322.0015.670606F201102110SEM GTINVAGEM - KG070890005102KG48.000012.0000000000576.00SEM GTINKG48.000012.0000000000140.32020368.18183.2822.0040.320606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT49.00001.300000000063.70SEM GTINLT49.00001.3000000000119.90000363.7022.0014.010163.701.651.050163.707.604.84F201102102SEM GTINVINAGREIRA220900005102KG52.00005.0000000000260.00SEM GTINKG52.00005.0000000000157.200003260.0022.0057.20060618967.364172.790.000.000.000.000.000.000.000.000.000.000.000.0048932.290.000.000.000.000.000.00345.141589.750.0048932.296107.68345.141589.7593843.00000000161348932.290.0048932.290012025-01-1148932.2911548932.290.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 2423/2024. Data do Empenho: 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 INFANTIL E CRECHE REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/11/2024 a 30/11/2024, 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.com0312122230009w///Rkr9T3Zu05jZvUSvZXhpE=RygcwNl2Wg80JO6fSVOdiiKWHkexjztR2TIwkMgurUDVBO3wrhbXyC+yPaBEWggIh7cBx5nZY9//EFRHGdz6V0FYBxNLcqDi9fYyjtrwkDzklNJUoZBdVo38h2gmUvtjhnBbhLf0bPGdgewC1gWpab9azBDweE3bjOnxoiWoaeYs5rJknYCBMBKx7ubcF1oN7JbvvMaFQvhNvsamuV64/Ypenw5ph8JL0965xS76IP1dcW5DUOaNowh5zD2hV1zE8Anb1zD4OVwFfahUMzt7ThO6NbhjIXuwnp+1uQG4oxxLjvs2X3D7yM1XSHjLa/RWeBv7/ZbdbAyW7+nqWxHvLw==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2100033321Venda de mercadoria adquirida ou recebida de555516142024-12-12T17:16:42-03:002024-12-12T17:16:42-03:00112111300119111900TEK_DFS_6.49.06811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG660.00001.5000000000990.00SEM GTINKG660.00001.5000000000169.30020368.18315.0222.0069.300606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG676.000013.15000000008889.40SEM GTINKG676.000013.150000000012777.9400038889.4022.001955.67018889.401.65146.68018889.407.60675.59F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG680.00003.50000000002380.00SEM GTINTON680.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG695.000022.100000000015359.50SEM GTINKG695.000022.100000000014799.84000315359.5022.003379.090115359.501.65253.430115359.507.601167.32F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG710.000022.500000000015975.00SEM GTINKG710.000022.500000000014992.19000315975.0022.003514.500115975.001.65263.590115975.007.601214.10F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG700.00005.50000000003850.00SEM GTINKG700.00005.50000000001384.96020354.551749.8222.00384.960606F201101010SEM GTINBANANA -UNID080310005102UN45500.00000.250000000011375.00SEM GTINKG45500.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG716.00005.00000000003580.00SEM GTINKG716.00005.00000000001250.61020368.181139.1622.00250.610606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN800.000017.600000000014080.00SEM GTINKG800.000017.600000000011302.400600.000.000.000.000.000.000.000.000114080.001.65232.320114080.007.601070.08F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG800.000020.150000000016120.00SEM GTINKG800.000020.150000000011491.100600.000.000.000.000.000.000.000.000116120.001.65265.980116120.007.601225.12F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN45500.00001.000000000045500.00SEM GTINKG45500.00001.0000000000114218.75000345500.0022.0010010.000145500.001.65750.750145500.007.603458.00F203101020SEM GTINCARNES CUBOS020230001708400S5405KG7000.000029.7000000000207900.00SEM GTINKG7000.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG7995.000016.0000000000127920.00SEM GTINKG7995.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG687.00001.4200000000975.54SEM GTINKG687.00001.4200000000168.29020368.18310.4222.0068.290606F201102020SEM GTINCENOURA070610005102KG697.00002.00000000001394.00SEM GTINKG697.00002.0000000000197.59020368.18443.5722.0097.590606F201105017SEM GTINCOLORAU EM PO210390215102KG648.00009.00000000005832.00SEM GTINKG648.00009.000000000011283.0400035832.0022.001283.040606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG650.000015.800000000010270.00SEM GTINKG650.000015.800000000013209.38000310270.0022.002259.400110270.001.65169.460110270.007.60780.52F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG648.00009.49000000006149.52SEM GTINKG648.00009.490000000011183.72020354.552794.9622.00614.89016149.521.65101.47016149.527.60467.36F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG758.00007.00000000005306.00SEM GTINKG758.00007.00000000001530.55020354.552411.5822.00530.550606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG725.00007.68000000005568.00SEM GTINKG725.00007.68000000001556.74020354.552530.6622.00556.740606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG733.000015.000000000010995.00SEM GTINKG733.000015.000000000012418.90000310995.0022.002418.900606F202302008SEM GTINFLOCAO DE ARROZ110419005102KG700.00006.15000000004305.00SEM GTINKG700.00006.150000000011345.3100034305.0022.00947.10014305.001.6571.03014305.007.60327.18F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN10000.00003.790000000037900.00SEM GTINKG10000.00003.7900000000111843.75000337900.0022.008338.000137900.001.65625.350137900.007.602880.40F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG1991.000028.430000000056604.13SEM GTINKG1991.000028.430000000015659.85020354.5525726.5822.005659.850606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG689.00005.90000000004065.10SEM GTINKG689.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG659.000011.40000000007512.60SEM GTINKG659.000011.40000000001751.18020354.553414.4822.00751.180606F201101025SEM GTINMELANCIA - KG L080711005102KG699.00001.80000000001258.20SEM GTINKG699.00001.800000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG680.000019.350000000013158.00SEM GTINKG680.000019.350000000014111.88000313158.0022.002894.760113158.001.65217.110113158.007.601000.01F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG695.00003.50000000002432.50SEM GTINKG695.00003.50000000001760.1600032432.5022.00535.15012432.501.6540.14012432.507.60184.87F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML704.00006.20000000004364.80SEM GTINTON704.00006.20000000001436.44020354.551983.8022.00436.440606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN45500.00000.550000000025025.00SEM GTINKG45500.00000.550000000012314.810600.000.000.000.000.000.000.000.000125025.001.65412.910125025.007.601901.90F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG24500.00007.0000000000171500.00SEM GTINKG24500.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN24500.00006.5000000000159250.00SEM GTINKG24500.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN24500.00006.5000000000159250.00SEM GTINKG24500.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN24500.00006.5000000000159250.00SEM GTINKG24500.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG22000.00006.5000000000143000.00SEM GTINKG22000.00006.5000000000113227.5004001143000.001.652359.5001143000.007.6010868.00F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG688.00001.80000000001238.40SEM GTINKG688.00001.8000000000186.69020368.18394.0622.0086.690606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG696.00000.8900000000619.44SEM GTINKG696.00000.89000000001119.24020354.55281.5422.0061.9401619.441.6510.2201619.447.6047.08F201102110SEM GTINVAGEM - KG070890005102KG683.000012.00000000008196.00SEM GTINKG683.000012.00000000001573.75020368.182607.9722.00573.750606F201102102SEM GTINVINAGREIRA220900005102KG689.00005.00000000003445.00SEM GTINKG689.00005.00000000001757.9000033445.0022.00757.900606220165.0248436.290.000.000.000.000.000.000.000.000.000.000.000.001482783.130.000.000.000.000.000.005919.9427267.530.001482783.1381623.765919.9427267.539204311.0000000016141482783.130.001482783.130012025-01-111482783.131151482783.130.00Sem 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 | 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 | LOTE 01, 02 e 03 | Empenhos: 3165/2024 Data dos Empenhos: 17/10/2024 | 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 16/11/2024 a 30/11/2024, 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.com03121222300C4fMjrWyUtBEFCfjxtM+2ovn87M=hynxbBRdKalYIhBJZrXEuZUh3B5KpJielY0e4lYcoMk3VzEgt61+c9DAk6hypJwDjxJEeLjRlZ7QebB+iLmn6SrUFsj5a82qxmZGdo/AYSexV7nR2LjO7jch2F39uAUCLc6dZ+IROJaxoa/um1b1yu2sRijpLGpqTN/cwCuFGSc7+cMRmuvjJ/XI40uNnG3Fvu3vI+L1jYKuogpl6swvKWtVgwRySz9pIO9f5GOUnFGYsi82Q+br3sj1dS/cWo5rj1cXPZPJ4T/HNQOD7Smvk8YUIJhbYDPHbXaZlaDgw9NOegKucapyKf92t19NXWo69LC1Opo68YeTqGbEbrZRwQ==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2100033322Venda de mercadoria adquirida ou recebida de555516152024-12-12T17:16:45-03:002024-12-12T17:16:45-03:00112111300114111900TEK_DFS_6.49.06811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG19.00001.500000000028.50SEM GTINKG19.00001.500000000012.00020368.189.0722.002.000606F202105017SEM GTINACAFRAO091020005102KG14.000048.0000000000672.00SEM GTINKG14.000048.00000000001210.000003672.0022.00147.8401672.001.6511.0901672.007.6051.07F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG19.00003.500000000066.50SEM GTINTON19.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG21.000013.1500000000276.15SEM GTINKG21.000013.1500000000186.300003276.1522.0060.7501276.151.654.5601276.157.6020.99F201103005SEM GTINALFACE CRESPA- KG070519005102KG15.00006.000000000090.00SEM GTINKG15.00006.000000000016.30020368.1828.6422.006.300606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG22.000022.1000000000486.20SEM GTINKG22.000022.10000000001151.930003486.2022.00106.9601486.201.658.0201486.207.6036.95F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG40.00005.5000000000220.00SEM GTINKG40.00005.5000000000122.00020354.5599.9922.0022.000606F201101010SEM GTINBANANA -UNID080310005102UN200.00000.250000000050.00SEM GTINKG200.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG20.00005.0000000000100.00SEM GTINKG20.00005.000000000017.00020368.1831.8222.007.000606F201102011SEM GTINBATATA DOCE - KG071420005102KG20.00001.300000000026.00SEM GTINKG20.00001.300000000011.82020368.188.2722.001.820606F201102012SEM GTINBETERRABA - KG070690005102KG21.00004.9000000000102.90SEM GTINKG21.00004.900000000017.20020368.1832.7422.007.200606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN40.000011.4000000000456.00SEM GTINKG40.000011.4000000000142.180600.000.000.000.000.000.000.000.0001456.001.657.5201456.007.6034.66F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN40.000017.6000000000704.00SEM GTINKG40.000017.6000000000165.120600.000.000.000.000.000.000.000.0001704.001.6511.6201704.007.6053.50F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG40.000020.1500000000806.00SEM GTINKG40.000020.1500000000174.560600.000.000.000.000.000.000.000.0001806.001.6513.3001806.007.6061.26F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN200.00001.0000000000200.00SEM GTINKG200.00001.0000000000162.500003200.0022.0044.0001200.001.653.3001200.007.6015.20F203101020SEM GTINCARNES CUBOS020230001708400S5405KG25.000029.7000000000742.50SEM GTINKG25.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG30.000016.0000000000480.00SEM GTINKG30.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG20.00001.420000000028.40SEM GTINKG20.00001.420000000011.99020368.189.0422.001.990606F201102020SEM GTINCENOURA070610005102KG18.00002.000000000036.00SEM GTINKG18.00002.000000000012.52020368.1811.4622.002.520606F201102018SEM GTINCHEIRO VERDE KG070999905102KG12.000014.0000000000168.00SEM GTINKG12.000014.0000000000111.76020368.1853.4622.0011.760606F201105017SEM GTINCOLORAU EM PO210390215102KG16.00009.0000000000144.00SEM GTINKG16.00009.0000000000131.680003144.0022.0031.680606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG15.00008.0000000000120.00SEM GTINKG15.00008.000000000018.40020368.1838.1822.008.400606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020713005102KG18.000012.7000000000228.60SEM GTINKG18.000012.7000000000122.86020354.55103.9022.0022.860606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG12.000015.8000000000189.60SEM GTINKG12.000015.8000000000159.250003189.6022.0041.7101189.601.653.1301189.607.6014.41F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG11.00009.4900000000104.39SEM GTINKG11.00009.4900000000120.09020354.5547.4522.0010.4401104.391.651.7201104.397.607.93F202303010SEM GTINFEIJAO PRETO - KG071333195102KG15.00007.6800000000115.20SEM GTINKG15.00007.6800000000111.52020354.5552.3622.0011.520606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG18.00007.0000000000126.00SEM GTINKG18.00007.0000000000112.60020354.5557.2722.0012.600606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG18.000015.0000000000270.00SEM GTINKG18.000015.0000000000159.400003270.0022.0059.400606F202302008SEM GTINFLOCAO DE ARROZ110419005102KG25.00006.1500000000153.75SEM GTINKG25.00006.1500000000148.060003153.7522.0033.8301153.751.652.5401153.757.6011.69F202404000SEM GTINFUBA FLOCAO - KG110220005102KG28.00004.5500000000127.40SEM 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KG210690905102KG17.000022.5000000000382.50SEM GTINKG17.000022.50000000001119.530003382.5022.0084.1501382.501.656.3101382.507.6029.075596.931231.320.000.000.000.000.000.000.000.000.000.000.000.0014194.170.000.000.000.000.000.0099.60458.710.0014194.171789.6399.60458.7191501.00000000161514194.170.0014194.170012025-01-1114194.1711514194.170.00Sem cobranca do FECP.LOTE 01 | Empenhos: 3165/2024 Data dos Empenhos: 17/10/2024 | 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 16/11/2024 a 30/11/2024, 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 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | 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 426269316000177Wilson Lima de 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GTINKG5.00001.800000000010.63020368.182.8622.000.630606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG4.00000.89000000003.56SEM GTINKG4.00000.890000000010.69020354.551.6222.000.36013.561.650.06013.567.600.27F201102100SEM GTINTOMATE - KG070200005102KG5.00004.070000000020.35SEM GTINKG5.00004.070000000011.42020368.186.4822.001.420606F201102110SEM GTINVAGEM - KG070890005102KG2.000012.000000000024.00SEM GTINKG2.000012.000000000011.68020368.187.6422.001.680606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT4.00001.30000000005.20SEM GTINLT4.00001.300000000011.6300035.2022.001.14015.201.650.09015.207.600.40F201102102SEM GTINVINAGREIRA220900005102KG4.00005.000000000020.00SEM GTINKG4.00005.000000000014.40000320.0022.004.400606F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG6.000022.5000000000135.00SEM GTINKG6.000022.5000000000142.190003135.0022.0029.7001135.001.652.2301135.007.6010.26F202606000SEM GTINCAFE EM PO - KG090111905102KG5.000034.2500000000171.25SEM GTINKG5.000034.2500000000117.12020354.5577.8322.0017.120606F202403006SEM GTINFECULA DE MANDIOCA110814005102KG3.00008.790000000026.37SEM GTINKG3.00008.790000000015.08020354.5511.9922.002.640126.371.650.440126.377.602.001625.50357.600.000.000.000.000.000.000.000.000.000.000.000.004179.360.000.000.000.000.000.0025.10115.610.004179.36498.3125.10115.6190.0001501.0000000016164179.360.004179.360012025-01-114179.361154179.360.00Sem cobranca do FECP.Reducao conforme anexo 1.4 art 1 VII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | 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 | 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 16/11/2024 a 30/11/2024, 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.com03121222300amjMGbrhJ6QvdIqbw0Zh1IocY6I=PsReB6kWt13W1B3qFCNzm0V+fLaCzA6JSMsutAOTDDlwJYaMY/3AFSniri1vu1ODQfwRq3fb53BjUATaRLyCo2q3QE9jMnRpbgq/SWfNNT7QgkLqx4FskL3LuG/sKvHqVMdm3UqLGFb4CmMM0AbpvwUGhNcUojrU0Evso6oWXVRA7jIo9zmFuIDPMpX9Lx4jCxEZ4J8voDl68FBDJ/mnXIyOLpa8aBehx0svQ6U52jxUVp8vszFDLAMTh8IZgTjRmKqd3MysLXzNSUv4kSbS8oB0LkJAtd937TuFuhHubq+wHxwrMP5kcFnjSezXeBUBOUM5n8/JwlVYlikr25W3KQ==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2100033324Venda de mercadoria adquirida ou recebida de555516172024-12-12T17:16:51-03:002024-12-12T17:16:51-03:00112111300115111900TEK_DFS_6.49.06811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG326.00001.5000000000489.00SEM GTINKG326.00001.5000000000134.23020368.18155.6022.0034.230606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG292.000013.15000000003839.80SEM GTINKG292.000013.150000000011199.9400033839.8022.00844.76013839.801.6563.36013839.807.60291.82F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG300.00003.50000000001050.00SEM GTINTON300.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG300.000022.10000000006630.00SEM GTINKG300.000022.100000000012071.8800036630.0022.001458.60016630.001.65109.40016630.007.60503.88F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG285.000022.50000000006412.50SEM GTINKG285.000022.500000000012003.9100036412.5022.001410.75016412.501.65105.81016412.507.60487.35F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG600.00005.50000000003300.00SEM GTINKG600.00005.50000000001329.97020354.551499.8522.00329.970606F201101010SEM GTINBANANA -UNID080310005102UN10000.00000.25000000002500.00SEM GTINKG10000.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG315.00005.00000000001575.00SEM GTINKG315.00005.00000000001110.26020368.18501.1622.00110.260606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN450.000017.60000000007920.00SEM GTINKG450.000017.60000000001732.600600.000.000.000.000.000.000.000.00017920.001.65130.68017920.007.60601.92F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG450.000020.15000000009067.50SEM GTINKG450.000020.15000000001838.740600.000.000.000.000.000.000.000.00019067.501.65149.61019067.507.60689.13F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN10000.00001.000000000010000.00SEM GTINKG10000.00001.000000000013125.00000310000.0022.002200.000110000.001.65165.000110000.007.60760.00F203101020SEM GTINCARNES CUBOS020230001708400S5405KG500.000029.700000000014850.00SEM GTINKG500.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG551.000016.00000000008816.00SEM GTINKG551.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG320.00001.4200000000454.40SEM GTINKG320.00001.4200000000131.81020368.18144.5922.0031.810606F201102020SEM GTINCENOURA070610005102KG324.00002.0000000000648.00SEM GTINKG324.00002.0000000000145.36020368.18206.1922.0045.360606F201105017SEM GTINCOLORAU EM PO210390215102KG342.00009.00000000003078.00SEM GTINKG342.00009.00000000001677.1600033078.0022.00677.160606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG299.000015.80000000004724.20SEM GTINKG299.000015.800000000011476.3100034724.2022.001039.32014724.201.6577.95014724.207.60359.04F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG309.00009.49000000002932.41SEM GTINKG309.00009.49000000001564.45020354.551332.7822.00293.21012932.411.6548.38012932.417.60222.86F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG325.00007.00000000002275.00SEM GTINKG325.00007.00000000001227.48020354.551033.9922.00227.480606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG305.00007.68000000002342.40SEM GTINKG305.00007.68000000001234.22020354.551064.6222.00234.220606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG396.000015.00000000005940.00SEM GTINKG396.000015.000000000011306.8000035940.0022.001306.800606F202302008SEM GTINFLOCAO DE ARROZ110419005102KG375.00006.15000000002306.25SEM GTINKG375.00006.15000000001720.7100032306.2522.00507.38012306.251.6538.05012306.257.60175.28F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN2223.00003.79000000008425.17SEM GTINKG2223.00003.790000000012632.8700038425.1722.001853.54018425.171.65139.02018425.177.60640.31F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG430.000028.430000000012224.90SEM GTINKG430.000028.430000000011222.37020354.555556.2222.001222.370606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG380.00005.90000000002242.00SEM GTINKG380.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG380.000011.40000000004332.00SEM GTINKG380.000011.40000000001433.16020354.551968.8922.00433.160606F201101025SEM GTINMELANCIA - KG L080711005102KG390.00001.8000000000702.00SEM GTINKG390.00001.800000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG351.000019.35000000006791.85SEM GTINKG351.000019.350000000012122.4600036791.8522.001494.21016791.851.65112.07016791.857.60516.18F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG318.00003.50000000001113.00SEM GTINKG318.00003.50000000001347.8100031113.0022.00244.86011113.001.6518.36011113.007.6084.59F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML319.00006.20000000001977.80SEM GTINTON319.00006.20000000001197.76020354.55898.9122.00197.760606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN10000.00000.55000000005500.00SEM GTINKG10000.00000.55000000001508.750600.000.000.000.000.000.000.000.00015500.001.6590.75015500.007.60418.00F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG700.00007.00000000004900.00SEM GTINKG700.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN700.00006.50000000004550.00SEM GTINKG700.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN700.00006.50000000004550.00SEM GTINKG700.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN700.00006.50000000004550.00SEM GTINKG700.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG700.00006.50000000004550.00SEM GTINKG700.00006.50000000001420.88040014550.001.6575.08014550.007.60345.80F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG306.00001.8000000000550.80SEM GTINKG306.00001.8000000000138.56020368.18175.2622.0038.560606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG245.00000.8900000000218.05SEM GTINKG245.00000.8900000000141.97020354.5599.1022.0021.8001218.051.653.6001218.057.6016.57F201102110SEM GTINVAGEM - KG070890005102KG310.000012.00000000003720.00SEM GTINKG310.000012.00000000001260.41020368.181183.7022.00260.410606F201102102SEM GTINVINAGREIRA220900005102KG305.00005.00000000001525.00SEM GTINKG305.00005.00000000001335.5000031525.0022.00335.50060676606.6316853.480.000.000.000.000.000.000.000.000.000.000.000.00173573.030.000.000.000.000.000.001327.126112.730.00173573.0324293.331327.126112.7390.000204311.000000001617173573.030.00173573.030012025-01-11173573.03115173573.030.00Sem 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 | 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 | LOTE 01, 02 e 03 | Empenho: 2423/2024 Data do Empenho: 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 INFANTIL REGULAR da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/11/2024 a 30/11/2024, 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.com03121222300Gaw7nrNx2MS+QknY0R1WQNOuOIA=nbVX2LDcj9zUKqfYb3SlbN3V9YrwSd7WBLapBSUkTpkKH4mfV2kixjgdR9QZhFwlorxYUPUV62p7+nmcjnuUi125WBuR756h4nJHJWNVQyttkhtM8c7TNDIgP1wQQkfjLY4OhXvfCYUitpxBJWWLn3wCbQngSW6Ng31dhkcN7slNEKpk2/aLx0LNnqQIwECLsBHgdFQVX2vRiMrcGEu796cVrbxyeONpq2UnOCrQG4dts4VCe9kRiSllsZQJWMirF7H2ZsNl45X5QRWTKMR+U7svIDs7STHI8lvSolF0bNS7NbU7Fod4ybtccw82NVISp+5FM2ycEiSRdvqnoQ6FeA==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2100033326Venda de mercadoria adquirida ou recebida de555516182024-12-12T17:16:54-03:002024-12-12T17:16:54-03:00112111300119111900TEK_DFS_6.49.06811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG3.00001.50000000004.50SEM GTINKG3.00001.500000000010.32020368.181.4322.000.320606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG5.000013.150000000065.75SEM GTINKG5.000013.1500000000120.55000365.7522.0014.470165.751.651.080165.757.605.00F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG3.00003.500000000010.50SEM GTINTON3.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG1.000022.100000000022.10SEM GTINKG1.000022.100000000016.90000322.1022.004.860122.101.650.360122.107.601.68F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG2.000022.500000000045.00SEM GTINKG2.000022.5000000000114.06000345.0022.009.900145.001.650.740145.007.603.42F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG3.00005.500000000016.50SEM GTINKG3.00005.500000000011.65020354.557.5022.001.650606F201101010SEM GTINBANANA -UNID080310005102UN85.00000.250000000021.25SEM GTINKG85.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG3.00005.000000000015.00SEM GTINKG3.00005.000000000011.05020368.184.7722.001.050606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN14.000017.6000000000246.40SEM GTINKG14.000017.6000000000122.800600.000.000.000.000.000.000.000.0001246.401.654.0701246.407.6018.73F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG14.000020.1500000000282.10SEM GTINKG14.000020.1500000000126.090600.000.000.000.000.000.000.000.0001282.101.654.6501282.107.6021.44F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN85.00001.000000000085.00SEM GTINKG85.00001.0000000000126.56000385.0022.0018.700185.001.651.400185.007.606.46F203101020SEM GTINCARNES CUBOS020230001708400S5405KG3.000029.700000000089.10SEM GTINKG3.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG4.000016.000000000064.00SEM GTINKG4.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG6.00001.42000000008.52SEM GTINKG6.00001.420000000010.60020368.182.7122.000.600606F201102020SEM GTINCENOURA070610005102KG5.00002.000000000010.00SEM GTINKG5.00002.000000000010.70020368.183.1822.000.700606F201105017SEM GTINCOLORAU EM PO210390215102KG3.00009.000000000027.00SEM GTINKG3.00009.000000000015.94000327.0022.005.940606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG3.000015.800000000047.40SEM GTINKG3.000015.8000000000114.81000347.4022.0010.430147.401.650.780147.407.603.60F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG3.00009.490000000028.47SEM GTINKG3.00009.490000000015.48020354.5512.9422.002.850128.471.650.470128.477.602.16F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG2.00007.000000000014.00SEM GTINKG2.00007.000000000011.40020354.556.3622.001.400606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG1.00007.68000000007.68SEM GTINKG1.00007.680000000010.77020354.553.4922.000.770606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG3.000015.000000000045.00SEM GTINKG3.000015.000000000019.90000345.0022.009.900606F202302008SEM GTINFLOCAO DE ARROZ110419005102KG1.00006.15000000006.15SEM GTINKG1.00006.150000000011.9200036.1522.001.35016.151.650.10016.157.600.47F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN18.00003.790000000068.22SEM GTINKG18.00003.7900000000121.32000368.2222.0015.010168.221.651.130168.227.605.18F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG5.000028.4300000000142.15SEM GTINKG5.000028.4300000000114.21020354.5564.6122.0014.210606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG5.00005.900000000029.50SEM GTINKG5.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG4.000011.400000000045.60SEM GTINKG4.000011.400000000014.56020354.5520.7322.004.560606F201101025SEM GTINMELANCIA - KG L080711005102KG6.00001.800000000010.80SEM GTINKG6.00001.800000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG4.000019.350000000077.40SEM GTINKG4.000019.3500000000124.19000377.4022.0017.030177.401.651.280177.407.605.88F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG4.00003.500000000014.00SEM GTINKG4.00003.500000000014.37000314.0022.003.080114.001.650.230114.007.601.06F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML4.00006.200000000024.80SEM GTINTON4.00006.200000000012.48020354.5511.2722.002.480606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN85.00000.550000000046.75SEM GTINKG85.00000.550000000014.320600.000.000.000.000.000.000.000.000146.751.650.770146.757.603.55F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG10.00007.000000000070.00SEM GTINKG10.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN10.00006.500000000065.00SEM GTINKG10.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN10.00006.500000000065.00SEM GTINKG10.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN10.00006.500000000065.00SEM GTINKG10.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG8.00006.500000000052.00SEM GTINKG8.00006.500000000014.810400152.001.650.860152.007.603.95F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG6.00001.800000000010.80SEM GTINKG6.00001.800000000010.76020368.183.4422.000.760606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG8.00000.89000000007.12SEM GTINKG8.00000.890000000011.37020354.553.2422.000.71017.121.650.12017.127.600.54F201102110SEM GTINVAGEM - KG070890005102KG5.000012.000000000060.00SEM GTINKG5.000012.000000000014.20020368.1819.0922.004.200606F201102102SEM GTINVINAGREIRA220900005102KG2.00005.000000000010.00SEM GTINKG2.00005.000000000012.20000310.0022.002.200606677.78149.130.000.000.000.000.000.000.000.000.000.000.000.002025.560.000.000.000.000.000.0018.0483.120.002025.56250.2918.0483.1290.000204311.0000000016182025.560.002025.560012025-01-112025.561152025.560.00Sem 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 | 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 | 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 16/11/2024 a 30/11/2024, 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.com03121222300TJXQk6bmJny30rQYkYGTA+dEhnA=MY1vwpWvefwoYUZxSd+WCyJkitsdAd5MF1I5BiFppdk+9kEiFqusZgBs28bqze+/hDrWtXfihWWJxhFG08UuQ3wdyGHX/BPHyXjr4MUP2b6i/JleD2IzKwqxyqlnD9L84s7R2YZVgS9f5x8qGxGWCVC7lXA19CEMLtDAKSj/YsSF8sUsZOwRPgvDYOs1IhaPEYzLYXA689m+heA8jI1NwAIliKwieu+Ynzj2Q70qze2xw9+H/wn+8i47MoPpxvk9+yRhFo37wslba3pjCmX7NSk5c5VHj250wttI6hdMrg2mI5QhuKmnS0wIhXdNnGT0Au/57IGqPIQMNrVPdzOwLw==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2100033327Venda de mercadoria adquirida ou recebida de555516192024-12-12T17:16:56-03:002024-12-12T17:16:56-03:00112111300114111900TEK_DFS_6.49.06811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG32.00001.500000000048.00SEM GTINKG32.00001.500000000013.36020368.1815.2722.003.360606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG38.000013.1500000000499.70SEM GTINKG38.000013.15000000001156.160003499.7022.00109.9301499.701.658.2501499.707.6037.98F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG44.00003.5000000000154.00SEM GTINTON44.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG36.000022.1000000000795.60SEM GTINKG36.000022.10000000001248.630003795.6022.00175.0301795.601.6513.1301795.607.6060.47F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG33.000022.5000000000742.50SEM GTINKG33.000022.50000000001232.030003742.5022.00163.3501742.501.6512.2501742.507.6056.43F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG60.00005.5000000000330.00SEM GTINKG60.00005.5000000000133.00020354.55149.9822.0033.000606F201101010SEM GTINBANANA -UNID080310005102UN290.00000.250000000072.50SEM GTINKG290.00000.250000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG40.00005.0000000000200.00SEM GTINKG40.00005.0000000000114.00020368.1863.6422.0014.000606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN55.000017.6000000000968.00SEM GTINKG55.000017.6000000000189.540600.000.000.000.000.000.000.000.0001968.001.6515.9701968.007.6073.57F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG55.000020.15000000001108.25SEM GTINKG55.000020.15000000001102.520600.000.000.000.000.000.000.000.00011108.251.6518.29011108.257.6084.23F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN290.00001.0000000000290.00SEM GTINKG290.00001.0000000000190.630003290.0022.0063.8001290.001.654.7901290.007.6022.04F203101020SEM GTINCARNES CUBOS020230001708400S5405KG65.000029.70000000001930.50SEM GTINKG65.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG79.000016.00000000001264.00SEM GTINKG79.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG42.00001.420000000059.64SEM GTINKG42.00001.420000000014.18020368.1818.9822.004.180606F201102020SEM GTINCENOURA070610005102KG38.00002.000000000076.00SEM GTINKG38.00002.000000000015.32020368.1824.1822.005.320606F201105017SEM GTINCOLORAU EM PO210390215102KG42.00009.0000000000378.00SEM GTINKG42.00009.0000000000183.160003378.0022.0083.160606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG39.000015.8000000000616.20SEM GTINKG39.000015.80000000001192.560003616.2022.00135.5601616.201.6510.1701616.207.6046.83F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG45.00009.4900000000427.05SEM GTINKG45.00009.4900000000182.21020354.55194.0922.0042.7001427.051.657.0501427.057.6032.46F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG60.00007.0000000000420.00SEM GTINKG60.00007.0000000000142.00020354.55190.8922.0042.000606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG41.00007.6800000000314.88SEM GTINKG41.00007.6800000000131.48020354.55143.1122.0031.480606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG70.000015.00000000001050.00SEM GTINKG70.000015.00000000001231.0000031050.0022.00231.000606F202302008SEM GTINFLOCAO DE ARROZ110419005102KG50.00006.1500000000307.50SEM GTINKG50.00006.1500000000196.090003307.5022.0067.6501307.501.655.0701307.507.6023.37F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN64.00003.7900000000242.56SEM GTINKG64.00003.7900000000175.790003242.5622.0053.3601242.561.654.0001242.567.6018.43F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG64.000028.43000000001819.52SEM GTINKG64.000028.43000000001181.93020354.55826.9722.00181.930606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG40.00005.9000000000236.00SEM GTINKG40.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG38.000011.4000000000433.20SEM GTINKG38.000011.4000000000143.32020354.55196.8922.0043.320606F201101025SEM GTINMELANCIA - KG L080711005102KG35.00001.800000000063.00SEM GTINKG35.00001.800000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG40.000019.3500000000774.00SEM GTINKG40.000019.35000000001241.870003774.0022.00170.2801774.001.6512.7701774.007.6058.82F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG39.00003.5000000000136.50SEM GTINKG39.00003.5000000000142.650003136.5022.0030.0301136.501.652.2501136.507.6010.37F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML41.00006.2000000000254.20SEM GTINTON41.00006.2000000000125.42020354.55115.5322.0025.420606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN290.00000.5500000000159.50SEM GTINKG290.00000.5500000000114.750600.000.000.000.000.000.000.000.0001159.501.652.6301159.507.6012.12F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG121.00007.0000000000847.00SEM GTINKG121.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN121.00006.5000000000786.50SEM GTINKG121.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN121.00006.5000000000786.50SEM GTINKG121.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN121.00006.5000000000786.50SEM GTINKG121.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG115.00006.5000000000747.50SEM GTINKG115.00006.5000000000169.1404001747.501.6512.3301747.507.6056.81F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG38.00001.800000000068.40SEM GTINKG38.00001.800000000014.79020368.1821.7622.004.790606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG38.00000.890000000033.82SEM GTINKG38.00000.890000000016.51020354.5515.3722.003.380133.821.650.560133.827.602.57F201102110SEM GTINVAGEM - KG070890005102KG35.000012.0000000000420.00SEM GTINKG35.000012.0000000000129.40020368.18133.6422.0029.400606F201102102SEM GTINVINAGREIRA220900005102KG35.00005.0000000000175.00SEM GTINKG35.00005.0000000000138.500003175.0022.0038.5006068117.861785.930.000.000.000.000.000.000.000.000.000.000.000.0020822.020.000.000.000.000.000.00129.51596.500.0020822.022511.94129.51596.5090.000204311.00000000161920822.020.0020822.020012025-01-1120822.0211520822.020.00Sem cobranca do FECP.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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | 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 16/11/2024 a 30/11/2024, 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 de555516202024-12-12T17:16:58-03:002024-12-12T17:16:58-03:00112111300113111900TEK_DFS_6.49.06811164874000524RC 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 - KG180690005102KG100.000013.15000000001315.00SEM GTINKG100.000013.15000000001410.9400031315.0022.00289.30011315.001.6521.70011315.007.6099.94F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG103.00003.5000000000360.50SEM GTINTON103.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG101.000022.10000000002232.10SEM GTINKG101.000022.10000000001697.5300032232.1022.00491.06012232.101.6536.83012232.107.60169.64F202401000SEM GTINAMIDO DE MILHO - 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GTINTON98.00006.2000000000160.75020354.55276.1522.0060.750606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1500.00000.5500000000825.00SEM GTINKG1500.00000.5500000000176.310600.000.000.000.000.000.000.000.0001825.001.6513.6101825.007.6062.70F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG150.00007.00000000001050.00SEM GTINKG150.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN150.00006.5000000000975.00SEM GTINKG150.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN150.00006.5000000000975.00SEM GTINKG150.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN150.00006.5000000000975.00SEM GTINKG150.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG69.000033.00000000002277.00SEM GTINKG69.000033.00000000001711.5600032277.0022.00500.94012277.001.6537.57012277.007.60173.05F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG91.00000.890000000080.99SEM GTINKG91.00000.8900000000115.60020354.5536.8122.008.100180.991.651.340180.997.606.16F201102110SEM GTINVAGEM - KG070890005102KG90.000012.00000000001080.00SEM GTINKG90.000012.0000000000175.60020368.18343.6622.0075.60060620557.594522.660.000.000.000.000.000.000.000.000.000.000.000.0036245.030.000.000.000.000.000.00297.311369.420.0036245.036189.39297.311369.4293984.00000000162036245.030.0036245.030012025-01-1136245.0311536245.030.00Sem 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 16/11/2024 a 30/11/2024, 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 | 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 | 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 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de mercadoria adquirida ou recebida de555516212024-12-12T17:16:59-03:002024-12-12T17:16:59-03:00112111300119111900TEK_DFS_6.49.06811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201105001SEM GTINALHO S/ CASCA070320905102KG1.000022.100000000022.10SEM GTINKG1.000022.100000000014.86000322.1022.004.860606F201101010SEM GTINBANANA -UNID080310005102UN35.00000.25000000008.75SEM GTINKG35.00000.250000000010.000400606F201102015SEM GTINCEBOLA - KG070310195102KG1.00001.42000000001.42SEM GTINKG1.00001.420000000010.10020368.180.4522.000.100606F201102020SEM GTINCENOURA070610005102KG3.00002.00000000006.00SEM GTINKG3.00002.000000000010.42020368.181.9122.000.420606F201105017SEM GTINCOLORAU EM PO210390215102KG2.00009.000000000018.00SEM GTINKG2.00009.000000000013.96000318.0022.003.960606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG3.000015.000000000045.00SEM GTINKG3.000015.000000000019.90000345.0022.009.900606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG2.00003.50000000007.00SEM GTINKG2.00003.500000000012.1900037.0022.001.54017.001.650.12017.007.600.53F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN31.00000.500000000015.50SEM GTINKG31.00000.500000000011.440600.000.000.000.000.000.000.000.000115.501.650.260115.507.601.18F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00000.89000000000.89SEM GTINKG1.00000.890000000010.17020354.550.4022.000.09010.891.650.01010.897.600.07F202703028SEM GTINSUCO PRONTO SABORES DIVERSOS - 0,2L - TP220299005102UN33.00000.980000000032.34SEM GTINUN33.00000.9800000000110.10000332.3422.007.110132.341.650.530132.347.602.46127.2027.980.000.000.000.000.000.000.000.000.000.000.000.00157.000.000.000.000.000.000.000.924.240.00157.0033.140.924.24976.000000001621157.000.00157.000012025-01-11157.00115157.000.00Sem cobranca do FECP.LOTE 01 | Empenho: 3165/2024 Data do Empenho: 17/10/2024 | 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 (Kit Lanche Passeio) da rede municipal de ensino de Sao Luis. | Relativo ao periodo de 16/11/2024 a 30/11/2024, 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 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Reducao conforme anexo 1.4 art 1 VII RICMS26269316000177Wilson Lima de 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