00000000001098702100026529Venda de mercadoria adquirida ou recebida de55558022022-11-01T17:40:59-03:002022-11-01T17:40:59-03:00112111300117111900TEK_DFS_6.45.03411164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG676.00003.38000000002284.88SEM GTINKG676.00003.38000000001169.32020358.83940.6918.00169.320606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG338.000015.35000000005188.30SEM GTINKG338.000015.35000000001933.8900035188.3018.00933.890606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1183.00005.46000000006459.18SEM GTINTON1183.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG4733.00005.200000000024611.60SEM GTINKG4733.00005.200000000012953.54020333.3316408.5518.002953.540606F201102010SEM GTINBATATA COMUM - KG070110005102KG1351.00007.07000000009551.57SEM GTINKG1351.00007.07000000001707.83020358.833932.3818.00707.830606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN1014.000014.580000000014784.12SEM GTINKG1014.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG1014.000018.070000000018322.98SEM GTINKG1014.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG236.000011.26000000002657.36SEM GTINKG236.000011.26000000001478.3200032657.3618.00478.320606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG4985.000024.6200000000122730.70SEM GTINKG4985.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG473.00004.00000000001892.00SEM GTINKG473.00004.00000000001140.21020358.83778.9418.00140.210606F201102020SEM GTINCENOURA070610005102KG676.00008.00000000005408.00SEM GTINKG676.00008.00000000001400.77020358.832226.4718.00400.770606F201103020SEM GTINCOENTRO - KG210690905102KG68.000014.2500000000969.00SEM GTINKG68.000014.2500000000171.81020358.83398.9418.0071.810606F201105017SEM GTINCOLORAU EM PO210690905102KG101.000012.15000000001227.15SEM GTINKG101.000012.15000000001220.8900031227.1518.00220.890606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG338.00009.21000000003112.98SEM GTINKG338.00009.21000000001373.58020333.332075.4218.00373.580606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG2314.00009.200000000021288.80SEM GTINKG2314.00009.200000000012554.78020333.3314193.2418.002554.780606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG676.00009.52000000006435.52SEM GTINKG676.00009.52000000001772.30020333.334290.5618.00772.300606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG3057.000026.150000000079940.55SEM GTINKG3057.000026.150000000019593.35020333.3353296.3618.009593.350606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG1014.000038.610000000039150.54SEM GTINKG1014.000038.610000000014698.30020333.3326101.6718.004698.300606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG1014.00006.40000000006489.60SEM GTINKG1014.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG845.00004.92000000004157.40SEM GTINKG845.00004.92000000001748.3300034157.4018.00748.330606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML527.000012.98000000006840.46SEM GTINTON527.000012.98000000001820.90020333.334560.5318.00820.900606F201104000SEM GTINOVO DE GALINHA040899005102UN16704.00000.50000000008352.00SEM GTINDUZIA16704.00000.50000000001618.93020358.833438.5218.00618.930606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN33797.00000.600000000020278.20SEM GTINKG33797.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN1354.00007.38000000009992.52SEM GTINKG1354.00007.380000000010.000400606F202103000SEM GTINSALSICHA - KG160100005102KG676.000024.610000000016636.36SEM GTINKG676.000024.610000000012994.54000316636.3618.002994.540606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG236.00001.1000000000259.60SEM GTINKG236.00001.1000000000131.15020333.33173.0818.0031.150606F201102102SEM GTINVINAGREIRA220900005102KG101.00006.2500000000631.25SEM GTINKG101.00006.25000000001113.630003631.2518.00113.630606163313.1729396.370.000.000.000.000.000.00439652.620.000.000.000.000.000.000.000.000.00439652.6229396.37978961.000000000802439652.620.00439652.620012022-11-01439652.62015439652.620.00Sem cobranca do FECP.Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022. | Empenho: 2209/2022 Data do Empenho: 17/08/2022 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino Fundamental Regular. | Relativo ao Periodo de 01/10/2022 A 15/10/2022, conforme pregao eletronico n 062/2016/CPL, 8 Termo Aditivo do Contrato n 015/2017 e Processos Administrativos n 2580/2018 , 21590/2019 e 3498/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300eRx0x4qU8Ns5dgldDh5ZTm0tIh4=hO/Oi0b08Sbek365CqW79GO9DH7LQmplTJ9xxiCKIHC6xKzGiHqOeveduAFgfG2E5uFrQjUvbszQV0n7oO4e3OPHtbOq42MeZo3mQBhwNOs3F9Vzw6pPjK8XUsfIMLAU17TtiHihTrmNRBEQBID7ITMgvethf552LqGasqjm/fCQcy03dADWUKRFarwqiJ/2PvpWLZlxiwnTGODNwXTMT9ZqhYAKdiIACBOQJXc7sl8odmpA9P2FtAyoW61yOOvIilNNxa7KMPuz+tCJHg9u/fFYmVpAEjVdnZo5fy0aDjzObD1+0GeWOSYY5dVrTWBy4IM4fTKSyfQh00QsJJuu2Q==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 de mercadoria adquirida ou recebida de55558032022-11-01T17:41:01-03:002022-11-01T17:41:01-03:00112111300118111900TEK_DFS_6.45.03411164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG219.00003.3800000000740.22SEM GTINKG219.00003.3800000000154.85020358.83304.7518.0054.850606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG110.000015.35000000001688.50SEM GTINKG110.000015.35000000001303.9300031688.5018.00303.930606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG384.00005.46000000002096.64SEM GTINTON384.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG1535.00005.20000000007982.00SEM GTINKG1535.00005.20000000001957.89020333.335321.6018.00957.890606F201102010SEM GTINBATATA COMUM - KG070110005102KG439.00007.07000000003103.73SEM GTINKG439.00007.07000000001230.01020358.831277.8118.00230.010606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN329.000014.58000000004796.82SEM GTINKG329.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG329.000018.07000000005945.03SEM GTINKG329.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG76.000011.2600000000855.76SEM GTINKG76.000011.26000000001154.040003855.7618.00154.040606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG1577.000024.620000000038825.74SEM GTINKG1577.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG153.00004.0000000000612.00SEM GTINKG153.00004.0000000000145.35020358.83251.9618.0045.350606F201102020SEM GTINCENOURA070610005102KG219.00008.00000000001752.00SEM GTINKG219.00008.00000000001129.83020358.83721.3018.00129.830606F201103020SEM GTINCOENTRO - KG210690905102KG22.000014.2500000000313.50SEM GTINKG22.000014.2500000000123.23020358.83129.0718.0023.230606F201105017SEM GTINCOLORAU EM PO210690905102KG32.000012.1500000000388.80SEM GTINKG32.000012.1500000000169.980003388.8018.0069.980606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG109.00009.21000000001003.89SEM GTINKG109.00009.21000000001120.47020333.33669.2918.00120.470606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG751.00009.20000000006909.20SEM GTINKG751.00009.20000000001829.15020333.334606.3618.00829.150606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG219.00009.52000000002084.88SEM GTINKG219.00009.52000000001250.20020333.331389.9918.00250.200606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG1118.000026.150000000029235.70SEM GTINKG1118.000026.150000000013508.46020333.3319491.4418.003508.460606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG329.000038.610000000012702.69SEM GTINKG329.000038.610000000011524.40020333.338468.8818.001524.400606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG329.00006.40000000002105.60SEM GTINKG329.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG274.00004.92000000001348.08SEM GTINKG274.00004.92000000001242.6500031348.0818.00242.650606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML134.000012.98000000001739.32SEM GTINTON134.000012.98000000001208.73020333.331159.6018.00208.730606F201104000SEM GTINOVO DE GALINHA040899005102UN5503.00000.50000000002751.50SEM GTINDUZIA5503.00000.50000000001203.90020358.831132.7918.00203.900606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN10985.00000.60000000006591.00SEM GTINKG10985.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN439.00007.38000000003239.82SEM GTINKG439.00007.380000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG76.00001.100000000083.60SEM GTINKG76.00001.1000000000110.03020333.3355.7418.0010.030606F201102102SEM GTINVINAGREIRA220900005102KG32.00006.2500000000200.00SEM GTINKG32.00006.2500000000136.000003200.0018.0036.00060649461.728903.100.000.000.000.000.000.00139096.020.000.000.000.000.000.000.000.000.00139096.028903.1090.00078961.000000000803139096.020.00139096.020012022-11-01139096.02015139096.020.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | 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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022. | Empenho: 2208/2022 Data do Empenho: 17/08/2022 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino Infantil. | Relativo ao Periodo de 01/10/2022 A 15/10/2022, conforme pregao eletronico n 062/2016/CPL, 8 Termo Aditivo do Contrato n 015/2017 e Processos Administrativos n 2580/2018 , 21590/2019 e 3498/2022.26269316000177Wilson Lima de 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GTINKG31227.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN1245.00007.38000000009188.10SEM GTINKG1245.00007.380000000010.000400606F202103000SEM GTINSALSICHA - KG160100005102KG624.000024.610000000015356.64SEM GTINKG624.000024.610000000012764.20000315356.6418.002764.200606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG219.00001.1000000000240.90SEM GTINKG219.00001.1000000000128.91020333.33160.6118.0028.910606F201102102SEM GTINVINAGREIRA220900005102KG95.00006.2500000000593.75SEM GTINKG95.00006.25000000001106.880003593.7518.00106.880606148826.4026788.780.000.000.000.000.000.00383642.170.000.000.000.000.000.000.000.000.00383642.1726788.78971280.000000000804383642.170.00383642.170012022-11-01383642.17015383642.170.00Sem cobranca do FECP.Empenho:806/2022 Data do Empenho:25/03/2022 | Fornecimento de generos alimenticios aos alunos da rede municipal no tocante ao Ensino Fundamental Regular | Relativo ao periodo de 01/10/2022 a 15/10/2022,conforme pregao eletronico n 062/2016/CPL,8 | Termo Adidtivo do contrato n 015/2017 e Processos Administrativos n 2580/2018,21590/2019 e | 3498/2022 | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de 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GTINSALSICHA - KG160100005102KG30.000024.6100000000738.30SEM GTINKG30.000024.61000000001132.890003738.3018.00132.890606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG11.00001.100000000012.10SEM GTINKG11.00001.100000000011.45020333.338.0718.001.450606F201102102SEM GTINVINAGREIRA220900005102KG3.00006.250000000018.75SEM GTINKG3.00006.250000000013.38000318.7518.003.3806067419.691335.550.000.000.000.000.000.0018272.800.000.000.000.000.000.000.000.000.0018272.801335.5590.00078961.00000000080518272.800.0018272.800012022-11-0118272.8001518272.800.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | 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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022. | Empenho: 2210/2022 Data do Empenho: 17/08/2022 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino da Educacao de Jovens e Adultos - EJA. | Relativo ao Periodo de 01/10/2022 A 15/10/2022, conforme pregao eletronico n 062/2016/CPL, 8 Termo Aditivo do Contrato n 015/2017 e Processos Administrativos n 2580/2018 , 21590/2019 e 3498/2022.26269316000177Wilson Lima de 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GTINARROZ210690905102KG15.00005.200000000078.00SEM GTINKG15.00005.200000000019.36020333.3352.0018.009.360606F201102010SEM GTINBATATA COMUM - KG070110005102KG2.00007.070000000014.14SEM GTINKG2.00007.070000000011.05020358.835.8218.001.050606F201102011SEM GTINBATATA DOCE - KG210690905102KG1.00004.75000000004.75SEM GTINKG1.00004.750000000010.35020358.831.9618.000.350606F201102012SEM GTINBETERRABA - KG210690905102KG1.00003.50000000003.50SEM GTINKG1.00003.500000000010.26020358.831.4418.000.260606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN1.000021.730000000021.73SEM GTINKG1.000021.730000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG1.000018.070000000018.07SEM GTINKG1.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202606000SEM GTINCAFE EM PO - KG210690905102KG2.000034.250000000068.50SEM GTINKG2.000034.250000000018.22020333.3345.6718.008.220606F202101010SEM GTINCALDO DE LEGUMES210410295102KG1.000011.260000000011.26SEM GTINKG1.000011.260000000012.03000311.2618.002.030606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020714005102KG2.000019.460000000038.92SEM GTINKG2.000019.460000000017.01000338.9218.007.010606F203101022SEM GTINCOXAO DURO020230001708400S5405KG2.000050.5700000000101.14SEM GTINKG2.000050.570000000010.000600.000.000.000.000.000.000.000.000606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG2.000043.070000000086.14SEM GTINKG2.000043.070000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG4.000024.620000000098.48SEM GTINKG4.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG2.00004.00000000008.00SEM GTINKG2.00004.000000000010.59020358.833.2918.000.590606F201102020SEM GTINCENOURA070610005102KG2.00008.000000000016.00SEM GTINKG2.00008.000000000011.19020358.836.5918.001.190606F201102080SEM GTINCHUCHU - KG070890005102KG1.00003.50000000003.50SEM GTINKG1.00003.500000000010.26020358.831.4418.000.260606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG2.00005.670000000011.34SEM GTINKG2.00005.670000000012.04000311.3418.002.040606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG1.00009.21000000009.21SEM GTINKG1.00009.210000000011.11020333.336.1418.001.110606F202403005SEM GTINFARINHA DE MANDIOCA TORRADA TIPO 1 - KG210690905102KG2.00005.980000000011.96SEM GTINKG2.00005.980000000011.44020333.337.9718.001.440606F202403006SEM GTINFECULA DE MANDIOCA210690905102KG1.00007.98000000007.98SEM GTINKG1.00007.980000000010.96020333.335.3218.000.960606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG1.00008.60000000008.60SEM GTINKG1.00008.600000000011.03020333.335.7318.001.030606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG1.00009.52000000009.52SEM GTINKG1.00009.520000000011.14020333.336.3518.001.140606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG1.00009.20000000009.20SEM GTINKG1.00009.200000000011.10020333.336.1318.001.100606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG2.000026.150000000052.30SEM GTINKG2.000026.150000000016.28020333.3334.8718.006.280606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG1.00005.10000000005.10SEM GTINKG1.00005.100000000010.61020333.333.4018.000.610606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG1.000038.610000000038.61SEM GTINKG1.000038.610000000014.63020333.3325.7418.004.630606F201101032SEM GTINMAMAO210690905102KG2.00008.000000000016.00SEM GTINKG2.00008.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG1.000013.070000000013.07SEM GTINKG1.000013.070000000011.57020333.338.7118.001.570606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG2.00006.400000000012.80SEM GTINKG2.00006.400000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG1.00006.50000000006.50SEM GTINKG1.00006.500000000010.48020358.832.6818.000.480606F201102101SEM GTINMAXIXE210690905102KG1.000010.000000000010.00SEM GTINKG1.000010.000000000010.74020358.834.1218.000.740606F201101025SEM GTINMELANCIA - KG L210690905102KG6.00002.500000000015.00SEM GTINKG6.00002.500000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG2.00004.92000000009.84SEM GTINKG2.00004.920000000011.7700039.8418.001.770606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML2.000012.980000000025.96SEM GTINTON2.000012.980000000013.12020333.3317.3118.003.120606F201104000SEM GTINOVO DE GALINHA040899005102UN34.00000.500000000017.00SEM GTINDUZIA34.00000.500000000011.26020358.837.0018.001.260606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN67.00000.600000000040.20SEM GTINKG67.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG1.00008.30000000008.30SEM GTINKG1.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN1.00007.38000000007.38SEM GTINKG1.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG1.00008.61000000008.61SEM GTINKG1.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN1.00006.92000000006.92SEM GTINKG1.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN1.00006.92000000006.92SEM GTINKG1.00006.920000000010.000400606F201106018SEM GTINPOLPA DE FRUTA MARACUJA210690905102KG1.000015.070000000015.07SEM GTINKG1.000015.070000000010.000400606F201102103SEM GTINQUIABO210690905102KG1.000010.000000000010.00SEM GTINKG1.000010.000000000010.74020358.834.1218.000.740606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00001.10000000001.10SEM GTINKG1.00001.100000000010.13020333.330.7318.000.130606F201102102SEM GTINVINAGREIRA220900005102KG1.00006.25000000006.25SEM GTINKG1.00006.250000000011.1300036.2518.001.130606384.2569.180.000.000.000.000.000.001029.880.000.000.000.000.000.000.000.000.001029.8869.1890.000169.0000000008061029.880.001029.880012022-11-011029.880151029.880.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | 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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022. | Empenho: 2210/2022 Data do Empenho: 17/08/2022 | Fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante CASA FAMILIAR RURAL. | Relativo ao Periodo de 01/10/2022 A 15/10/2022, conforme pregao eletronico n 062/2016/CPL, 8 Termo Aditivo do Contrato n 015/2017 e Processos Administrativos n 2580/2018 , 21590/2019 e 3498/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300tYGsH2vGehiITBJu/PQxdOuR+O4=Fddlr4GcWBhclsX1A1h4YF/Hjf/hyuazxQJBFAQEEOoqrtDsiin5ZiJKkDY0YWXuz8/WF6O6i+qIada6A2lWMZLNA2Oz29RcevhDfTd/xCDiy7ku3BamwnNJz3cZwpo3NRcAAKyBM5kQlBszCvxQLUQWJaEKINOKafk557DREgcQA4ZRtud/uUDJ8J75UXWDsB5CFu5pjqALj8gHwRe+mtlDCWHa2kkNdfqtUnoW++XtSIkY4YcTGRxc1aCninlt83gubmJyTIfL9rKHL+/B3CTGibt6G9h+FUdPzBK2iaK5AzHNHJ5eYRWvDt1wyq2X+w1ymrpQ+qU7CrcVqgB1kg==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 de mercadoria adquirida ou recebida de55558072022-11-01T17:41:07-03:002022-11-01T17:41:07-03:00112111300110111900TEK_DFS_6.45.03411164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG33.00003.3800000000111.54SEM GTINKG33.00003.380000000018.27020358.8345.9218.008.270606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG16.000015.3500000000245.60SEM GTINKG16.000015.3500000000144.210003245.6018.0044.210606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG35.00005.4600000000191.10SEM GTINTON35.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG222.00005.20000000001154.40SEM GTINKG222.00005.20000000001138.53020333.33769.6418.00138.530606F201102010SEM GTINBATATA COMUM - KG070110005102KG63.00007.0700000000445.41SEM GTINKG63.00007.0700000000133.01020358.83183.3818.0033.010606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN47.000014.5800000000685.26SEM GTINKG47.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG47.000018.0700000000849.29SEM GTINKG47.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG11.000011.2600000000123.86SEM GTINKG11.000011.2600000000122.290003123.8618.0022.290606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG128.000024.62000000003151.36SEM GTINKG128.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG20.00004.000000000080.00SEM GTINKG20.00004.000000000015.93020358.8332.9418.005.930606F201102020SEM GTINCENOURA070610005102KG31.00008.0000000000248.00SEM GTINKG31.00008.0000000000118.38020358.83102.1018.0018.380606F201103020SEM GTINCOENTRO - KG210690905102KG3.000014.250000000042.75SEM GTINKG3.000014.250000000013.17020358.8317.6018.003.170606F201105017SEM GTINCOLORAU EM PO210690905102KG4.000012.150000000048.60SEM GTINKG4.000012.150000000018.75000348.6018.008.750606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG15.00009.2100000000138.15SEM GTINKG15.00009.2100000000116.58020333.3392.1018.0016.580606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG26.00009.2000000000239.20SEM GTINKG26.00009.2000000000128.71020333.33159.4718.0028.710606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG23.00009.5200000000218.96SEM GTINKG23.00009.5200000000126.28020333.33145.9818.0026.280606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG104.000026.15000000002719.60SEM GTINKG104.000026.15000000001326.37020333.331813.1618.00326.370606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG38.000038.61000000001467.18SEM GTINKG38.000038.61000000001176.07020333.33978.1718.00176.070606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG47.00006.4000000000300.80SEM GTINKG47.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG39.00004.9200000000191.88SEM GTINKG39.00004.9200000000134.540003191.8818.0034.540606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML24.000012.9800000000311.52SEM GTINTON24.000012.9800000000137.38020333.33207.6918.0037.380606F201104000SEM GTINOVO DE GALINHA040899005102UN771.00000.5000000000385.50SEM GTINDUZIA771.00000.5000000000128.57020358.83158.7118.0028.570606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN1586.00000.6000000000951.60SEM GTINKG1586.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN63.00007.3800000000464.94SEM GTINKG63.00007.380000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG13.00001.100000000014.30SEM GTINKG13.00001.100000000011.72020333.339.5318.001.720606F201102102SEM GTINVINAGREIRA220900005102KG4.00006.250000000025.00SEM GTINKG4.00006.250000000014.50000325.0018.004.5006065351.33963.260.000.000.000.000.000.0014805.800.000.000.000.000.000.000.000.000.0014805.80963.2693390.00000000080714805.800.0014805.800012022-11-0114805.8001514805.800.00Sem cobranca do FECP.Empenho:810/2022 Data do Empenho:25/03/2022 | Fornecimento de generos alimenticios aos alunos da rede municipal no tocante ao Ensino da Educacao | de Jovens e Adultos- EJA | Relativo ao periodo de 01/10/2022 a 15/10/2022,conforme pregao eletronico n 062/2016/CPL,8 Termo | Aditivo do Contrato n 015/2017 e Processos Administrativos n 2580/2018,21590/2019 e 3498/2022 | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de 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de mercadoria adquirida ou recebida de55558082022-11-01T17:41:10-03:002022-11-01T17:41:10-03:00112111300115111900TEK_DFS_6.45.03411164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG9.00003.380000000030.42SEM GTINKG9.00003.380000000012.25020358.8312.5218.002.250606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG24.00005.4600000000131.04SEM GTINTON24.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG2.000015.350000000030.70SEM GTINKG2.000015.350000000015.53000330.7018.005.530606F201103005SEM GTINALFACE CRESPA- KG210690905102KG1.000010.000000000010.00SEM GTINKG1.000010.000000000010.74020358.834.1218.000.740606F202105001SEM GTINALHO PROCESSADO 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GTINKG17.000038.6100000000178.77020333.33437.6018.0078.770606F201101031SEM GTINLARANJA210690905102UN63.00000.650000000040.95SEM GTINKG63.00000.650000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG3.000013.070000000039.21SEM GTINKG3.000013.070000000014.71020333.3326.1418.004.710606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG10.00006.400000000064.00SEM GTINKG10.00006.400000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG2.00006.500000000013.00SEM GTINKG2.00006.500000000010.96020358.835.3518.000.960606F201102101SEM GTINMAXIXE210690905102KG2.000010.000000000020.00SEM GTINKG2.000010.000000000011.48020358.838.2318.001.480606F201101025SEM GTINMELANCIA - KG L210690905102KG10.00002.500000000025.00SEM GTINKG10.00002.500000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG6.00004.920000000029.52SEM GTINKG6.00004.920000000015.31000329.5218.005.310606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML9.000012.9800000000116.82SEM GTINTON9.000012.9800000000114.02020333.3377.8818.0014.020606F201104000SEM GTINOVO DE GALINHA040899005102UN63.00000.500000000031.50SEM GTINDUZIA63.00000.500000000012.33020358.8312.9718.002.330606F201102105SEM GTINPIMENTAO VERDE210690905102KG1.00006.00000000006.00SEM GTINKG1.00006.000000000010.44020358.832.4718.000.440606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN132.00000.600000000079.20SEM GTINKG132.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG4.00008.300000000033.20SEM GTINKG4.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN4.00007.380000000029.52SEM GTINKG4.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG2.00008.610000000017.22SEM GTINKG2.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F201106021SEM GTINSUCO DE POLPA DE FRUTA DE CAJA L210690905102KG4.000015.070000000060.28SEM GTINKG4.000015.070000000010.000400606F203101021SEM GTINCARNE PATINHO020230001708400S5405KG8.000057.6900000000461.52SEM GTINKG8.000057.690000000010.000600.000.000.000.000.000.000.000.000606F201102103SEM GTINQUIABO210690905102KG2.000010.000000000020.00SEM GTINKG2.000010.000000000011.48020358.838.2318.001.480606F203201010SEM GTINQUEIJO MUSSARELA210690905102KG1.000053.070000000053.07SEM GTINKG1.000053.070000000019.55000353.0718.009.550606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG1.000039.600000000039.60SEM GTINKG1.000039.600000000017.13000339.6018.007.130606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00001.10000000001.10SEM GTINKG1.00001.100000000010.13020333.330.7318.000.130606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT6.00004.280000000025.68SEM GTINLT6.00004.280000000014.62000325.6818.004.620606F201102102SEM GTINVINAGREIRA220900005102KG1.00006.25000000006.25SEM GTINKG1.00006.250000000011.1300036.2518.001.1306061801.07324.170.000.000.000.000.000.004614.040.000.000.000.000.000.000.000.000.004614.04324.179534.0000000008084614.040.004614.040012022-11-014614.040154614.040.00Sem cobranca do FECP.Empenho: 810/2022 data do Empenho: 25/03/2022 | Fornecimento de generos alimenticios aos alunos da rede municipal no tocante CASA FAMILIAR RURAL | Relativo ao periodo de 01/10/2022 a 15/10/2022,conform pregao eletronico n 062/2016/CPL,8 Termo | Aditivo do Contrato n 015/2017 e Processos n 2580/2018,21590/2019 e 3498/2022 | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300s9cbw+myoaXjG6ZDZd+w4B1UhZw=kq4U1tIEwLIaY/finCjDGJP50BBScfsJHEelcSNrgTF9sWKVgyxs75AFTUFJx1AfC96RQ+bIJiha8XQ0eNy5Qcjn2wCwKu+Wd2Qct9b92ue3c7nMaLOKO8vcBeTCmPKQTTtFIo252F1KsUe4zYDooc7p8z0kuUTYlE1l9RDAkXpkejWRcpQYDj6KYMDu8tUIAQmUUKWF6N2d75DXrVw2gN8DB3ZXmj2+3uK3BHgP9bJFAn7BxzfSGCcGHGI7M7AkL0+YBps9Ec7FNnyhIzUtdjfobQdENacWoRrYHdP1u7ss9mktehjmEZ9cIx+E4unChk9BLNT0XRyDoV0DJrTB6A==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 de mercadoria adquirida ou recebida de55558092022-11-01T17:41:12-03:002022-11-01T17:41:12-03:00112111300110111900TEK_DFS_6.45.03411164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG7.00003.380000000023.66SEM GTINKG7.00003.380000000011.75020358.839.7418.001.750606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG1.000015.350000000015.35SEM GTINKG1.000015.350000000012.76000315.3518.002.760606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG12.00005.460000000065.52SEM GTINTON12.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG72.00005.2000000000374.40SEM GTINKG72.00005.2000000000144.93020333.33249.6118.0044.930606F201102010SEM GTINBATATA COMUM - KG070110005102KG14.00007.070000000098.98SEM GTINKG14.00007.070000000017.34020358.8340.7518.007.340606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN10.000014.5800000000145.80SEM GTINKG10.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG10.000018.0700000000180.70SEM GTINKG10.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG2.000011.260000000022.52SEM GTINKG2.000011.260000000014.05000322.5218.004.050606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG27.000024.6200000000664.74SEM GTINKG27.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG4.00004.000000000016.00SEM GTINKG4.00004.000000000011.19020358.836.5918.001.190606F201102020SEM GTINCENOURA070610005102KG6.00008.000000000048.00SEM GTINKG6.00008.000000000013.56020358.8319.7618.003.560606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.19000312.1518.002.190606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG3.00009.210000000027.63SEM GTINKG3.00009.210000000013.32020333.3318.4218.003.320606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG25.00009.2000000000230.00SEM GTINKG25.00009.2000000000127.60020333.33153.3418.0027.600606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG7.00009.520000000066.64SEM GTINKG7.00009.520000000018.00020333.3344.4318.008.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG22.000026.1500000000575.30SEM GTINKG22.000026.1500000000169.04020333.33383.5518.0069.040606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG5.000038.6100000000193.05SEM GTINKG5.000038.6100000000123.17020333.33128.7118.0023.170606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG14.00006.400000000089.60SEM GTINKG14.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG8.00004.920000000039.36SEM GTINKG8.00004.920000000017.08000339.3618.007.080606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML6.000012.980000000077.88SEM GTINTON6.000012.980000000019.35020333.3351.9218.009.350606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN8.00007.380000000059.04SEM GTINKG8.00007.380000000010.000400606F202103000SEM GTINSALSICHA - KG160100005102KG6.000024.6100000000147.66SEM GTINKG6.000024.6100000000126.580003147.6618.0026.580606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG4.00001.10000000004.40SEM GTINKG4.00001.100000000010.53020333.332.9318.000.530606F201102102SEM GTINVINAGREIRA220900005102KG3.00006.250000000018.75SEM GTINKG3.00006.250000000013.38000318.7518.003.3806061365.54245.820.000.000.000.000.000.003197.130.000.000.000.000.000.000.000.000.003197.13245.829270.0000000008093197.130.003197.130012022-11-013197.130153197.130.00Sem cobranca do FECP.Empenho: 121/2022 Data do Empenho: 20/01/2022 | Fornecimento d generos alimenticios aos alunos da rede municipal no tocante ao Ensino da Educacao Especial(Fundamental) | relativo ao periodo de 01/10/2022 a 15/10/2022,conforme pregao eletronico n 062/2016/CPL, 8 Termo | Aditivodo contrato n 015/2017 e Processos Administrativos n 2580/2018,21590/2019 e 3498/2022 | 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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300l4SwLUFPGnqA2Y8s0VNT+oNyg4Q=WPhB14CW/FqlHMDz94Y681v1qCbFY5BQt5LVMV1FjwtJd1plZ+GY1bfYsUmCRvGmOFzOCrtEDnwo3uWgrJoG/e1AgP5p9GHCl9GhovuFAYgQ0EYt4XNI0TkceMHUp83zZ/qQDKJQFCj2CypC0H6AuPe8T0wP8sF01VuVB3Q+NAkAkVqg1l5p7Gqlra6RO7CXuZZ4BwlZKRLSsHwkcgiMJ+ze0r3aJrnzAWup83QJVakLey2SOEItvtVNCBUyn65SnTJz4FPIPQ2iHrY/fT+CtQDspRvbkJrQOhBJFgQGFmhAlLRXA8uxGPyctlSe3PVM+fdtdDNEdRBLWxzqlGUsZQ==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 de mercadoria adquirida ou recebida de55558102022-11-01T17:41:13-03:002022-11-01T17:41:13-03:00112111300110111900TEK_DFS_6.45.03411164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG22.00003.380000000074.36SEM GTINKG22.00003.380000000015.51020358.8330.6118.005.510606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG10.000015.3500000000153.50SEM GTINKG10.000015.3500000000127.630003153.5018.0027.630606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG36.00005.4600000000196.56SEM GTINTON36.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG144.00005.2000000000748.80SEM GTINKG144.00005.2000000000189.86020333.33499.2218.0089.860606F201102010SEM GTINBATATA COMUM - KG070110005102KG42.00007.0700000000296.94SEM GTINKG42.00007.0700000000122.01020358.83122.2518.0022.010606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN32.000014.5800000000466.56SEM GTINKG32.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG32.000018.0700000000578.24SEM GTINKG32.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG7.000011.260000000078.82SEM GTINKG7.000011.2600000000114.19000378.8218.0014.190606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG78.000024.62000000001920.36SEM GTINKG78.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG14.00004.000000000056.00SEM GTINKG14.00004.000000000014.15020358.8323.0618.004.150606F201102020SEM GTINCENOURA070610005102KG21.00008.0000000000168.00SEM GTINKG21.00008.0000000000112.45020358.8369.1718.0012.450606F201103020SEM GTINCOENTRO - KG210690905102KG2.000014.250000000028.50SEM GTINKG2.000014.250000000012.11020358.8311.7318.002.110606F201105017SEM GTINCOLORAU EM PO210690905102KG2.000012.150000000024.30SEM GTINKG2.000012.150000000014.37000324.3018.004.370606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG10.00009.210000000092.10SEM GTINKG10.00009.2100000000111.05020333.3361.4018.0011.050606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG73.00009.2000000000671.60SEM GTINKG73.00009.2000000000180.60020333.33447.7618.0080.600606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG21.00009.5200000000199.92SEM GTINKG21.00009.5200000000123.99020333.33133.2918.0023.990606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG63.000026.15000000001647.45SEM GTINKG63.000026.15000000001197.70020333.331098.3518.00197.700606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG16.000038.6100000000617.76SEM GTINKG16.000038.6100000000174.13020333.33411.8618.0074.130606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG31.00006.4000000000198.40SEM GTINKG31.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG26.00004.9200000000127.92SEM GTINKG26.00004.9200000000123.030003127.9218.0023.030606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML16.000012.9800000000207.68SEM GTINTON16.000012.9800000000124.92020333.33138.4618.0024.920606F201104000SEM GTINOVO DE GALINHA040899005102UN527.00000.5000000000263.50SEM GTINDUZIA527.00000.5000000000119.53020358.83108.4818.0019.530606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN1050.00000.6000000000630.00SEM GTINKG1050.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN16.00007.3800000000118.08SEM GTINKG16.00007.380000000010.000400606F202103000SEM GTINSALSICHA - KG160100005102KG22.000024.6100000000541.42SEM GTINKG22.000024.6100000000197.460003541.4218.0097.460606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG13.00001.100000000014.30SEM GTINKG13.00001.100000000011.72020333.339.5318.001.720606F201102102SEM GTINVINAGREIRA220900005102KG3.00006.250000000018.75SEM GTINKG3.00006.250000000013.38000318.7518.003.3806064109.88739.790.000.000.000.000.000.0010139.820.000.000.000.000.000.000.000.000.0010139.82739.7992314.00000000081010139.820.0010139.820012022-11-0110139.8201510139.820.00Sem cobranca do FECP.Empenho:2211/2022 Data do Empenho: 17/08/2022 | Fornecimento de generos alimenticios aos alunos da rede municipal no tocante ao Ensino da Educacao | Especial(Fundamental) | Relativo ao periodo de 01/10/2022 a 15/10/2022,conforme pregao eletronico n 062/2016/CPL, 8 Termo | Aditivo do contrato n 015/2017 e Processos Administrativos n 2580/2018,21590/2019 e 3498/2022 | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300VFpcDfrzS0VqdEtqHlq+J0kYXAo=jRUx8sVbMvGDOXs5gpt84v8iZA72/J0RDkiKOOKSo31hoRgici5bqP+kUpog8gILiFLsG/NOxHA9O1xejPPdHj0fsQg+wMaVZBAXCJkUR8UKLQsKts4DMp35PdzGd5QN0CBRI+C8nZkiO7IfWU2jMimDEdHUNhhMW1vDp3pxCfc755kltv7y8u/N3uxgSLlbX++wVFbJOTChT7M4dlQ/vv2U4ZoAZT8cxi+4KiDNXAIbVQ9Mv2f8XuIDkBpqQOTZn0F+83E35xm3OKe8+xjvkYY2Myx0gRc1svF0kNgrcnqOiwF0Zl5sdCpnwDCaCizeobGc1Mlv7HKnCwVX4fTuRw==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 de mercadoria adquirida ou recebida de55558112022-11-01T17:41:15-03:002022-11-01T17:41:15-03:00112111300115111900TEK_DFS_6.45.03411164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG3.00003.380000000010.14SEM GTINKG3.00003.380000000010.75020358.834.1718.000.750606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG2.000015.350000000030.70SEM GTINKG2.000015.350000000015.53000330.7018.005.530606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG5.00005.460000000027.30SEM GTINTON5.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG25.00005.2000000000130.00SEM GTINKG25.00005.2000000000115.60020333.3386.6718.0015.600606F201102010SEM GTINBATATA COMUM - KG070110005102KG6.00007.070000000042.42SEM GTINKG6.00007.070000000013.14020358.8317.4618.003.140606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN5.000014.580000000072.90SEM GTINKG5.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG5.000018.070000000090.35SEM GTINKG5.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG2.000011.260000000022.52SEM GTINKG2.000011.260000000014.05000322.5218.004.050606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG19.000024.6200000000467.78SEM GTINKG19.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG5.00004.000000000020.00SEM GTINKG5.00004.000000000011.48020358.838.2318.001.480606F201102020SEM GTINCENOURA070610005102KG3.00008.000000000024.00SEM GTINKG3.00008.000000000011.78020358.839.8818.001.780606F201103020SEM GTINCOENTRO - KG210690905102KG1.000014.250000000014.25SEM GTINKG1.000014.250000000011.06020358.835.8718.001.060606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.19000312.1518.002.190606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG2.00009.210000000018.42SEM GTINKG2.00009.210000000012.21020333.3312.2818.002.210606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG8.00009.200000000073.60SEM GTINKG8.00009.200000000018.83020333.3349.0718.008.830606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG3.00009.520000000028.56SEM GTINKG3.00009.520000000013.43020333.3319.0418.003.430606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG10.000026.1500000000261.50SEM GTINKG10.000026.1500000000131.38020333.33174.3418.0031.380606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG4.000038.6100000000154.44SEM GTINKG4.000038.6100000000118.53020333.33102.9718.0018.530606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG6.00006.400000000038.40SEM GTINKG6.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG4.00004.920000000019.68SEM GTINKG4.00004.920000000013.54000319.6818.003.540606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML3.000012.980000000038.94SEM GTINTON3.000012.980000000014.67020333.3325.9618.004.670606F201104000SEM GTINOVO DE GALINHA040899005102UN79.00000.500000000039.50SEM GTINDUZIA79.00000.500000000012.93020358.8316.2618.002.930606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN150.00000.600000000090.00SEM GTINKG150.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN4.00007.380000000029.52SEM GTINKG4.00007.380000000010.000400606F202103000SEM GTINSALSICHA - KG160100005102KG4.000024.610000000098.44SEM GTINKG4.000024.6100000000117.72000398.4418.0017.720606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG3.00001.10000000003.30SEM GTINKG3.00001.100000000010.40020333.332.2018.000.400606F201102102SEM GTINVINAGREIRA220900005102KG2.00006.250000000012.50SEM GTINKG2.00006.250000000012.25000312.5018.002.250606730.39131.470.000.000.000.000.000.001871.310.000.000.000.000.000.000.000.000.001871.31131.479359.0000000008111871.310.001871.310012022-11-011871.310151871.310.00Sem cobranca do FECP.Empenho: 2211/2022 Data do Empenho: 17/08/2022 | Fornecimento de generos alimenticios aos alunos da rede municipal no tocante ao Ensino da Educacao Especial(Infantil) | Relativo ao periodo de 01/10/2022 a 15/10/2022,conforme pregao eletronico n 062/2018/CPL,8 Termo | Aditivo do contrato n 015/2017 e Processos Administrativos n 2580/2018,21590/2019 e 3498/2022 | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300S3K56A0HZjWzWUFol1oD8fScB7Q=kjFWuQTUO9meSLqEUMyfFp2gkpFEJ2hb2lqgVD07Kzlj6Gy1m4Dc9H3B1g4qGFtOXcb0sYtv7IMMOfW344n4h0YrcrUzbhTD2Zc4AaFUEjuFZXV8Xaykk37YuIIctFpDky4STKYYikxhB2Z6tB26x4ku3Iv5gLtIXaei0jefM13wa0UIF+kVn5KIInM+JLpWfQX4px9jGAq51GWo0DxrevKc8Pmwiwf/RbtEOpMV0czIQhraJJ0ysmnCPn/+j7q+R+rD0ACqeGxK8asBjSFGcuIMJTPwa0MzYI7ZSRVeftDdsrtgaELJdbg3Hqx/L/qcJtCIOFYcERxeeROJGGOKfQ==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