00000000001296202100250265Venda de mercadoria adquirida ou recebida de55559942023-05-31T11:31:23-03:002023-05-31T11:31:23-03:00112111300113111900TEK_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 -KG070993005102KG2880.00004.100000000011808.00SEM GTINKG2880.00004.10000000001826.56020365.004132.8020.00826.560606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG998.000021.610000000021566.78SEM GTINKG998.000021.610000000014313.36000321566.7820.004313.360606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG6000.00005.620000000033720.00SEM GTINTON6000.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG6000.00005.300000000031800.00SEM GTINKG6000.00005.300000000013180.00020350.0015900.0020.003180.000606F201102010SEM GTINBATATA COMUM - KG070110005102KG1438.00005.25000000007549.50SEM GTINKG1438.00005.25000000001528.47020365.002642.3220.00528.470606F201101010SEM GTINBANANA -UNID070999905102UN71403.00000.500000000035701.50SEM GTINKG71403.00000.500000000010.000400606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG2160.000017.100000000036936.00SEM GTINKG2160.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG399.000022.85000000009117.15SEM GTINKG399.000022.850000000011823.4300039117.1520.001823.430606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG8000.000024.6200000000196960.00SEM GTINKG8000.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG719.00004.25000000003055.75SEM GTINKG719.00004.25000000001213.90020365.001069.5120.00213.900606F201102020SEM GTINCENOURA070610005102KG2000.00006.150000000012300.00SEM GTINKG2000.00006.15000000001861.00020365.004305.0020.00861.000606F201105017SEM GTINCOLORAU EM PO210690905102KG215.000012.15000000002612.25SEM GTINKG215.000012.15000000001522.4500032612.2520.00522.450606F201102080SEM GTINCHUCHU - KG070890005102KG1415.00003.50000000004952.50SEM GTINKG1415.00003.50000000001346.68020365.001733.3720.00346.680606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG1876.00008.840000000016583.84SEM GTINKG1876.00008.840000000011658.38020350.008291.9220.001658.380606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG6000.000026.1500000000156900.00SEM GTINKG6000.000026.1500000000115690.00020350.0078450.0020.0015690.000606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP719.00008.55000000006147.45SEM GTINKG719.00008.550000000011229.4900036147.4520.001229.490606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG1158.000047.340000000054819.72SEM GTINKG1158.000047.340000000015481.97020350.0027409.8620.005481.970606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG1956.00008.600000000016821.60SEM GTINKG1956.00008.600000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG364.000017.50000000006370.00SEM GTINKG364.000017.50000000001637.00020350.003185.0020.00637.000606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG359.000017.53000000006293.27SEM GTINKG359.000017.530000000011258.6500036293.2720.001258.650606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG1078.000012.460000000013431.88SEM GTINKG1078.000012.460000000012686.38000313431.8820.002686.380606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1438.00006.80000000009778.40SEM GTINKG1438.00006.800000000011955.6800039778.4020.001955.680606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML719.00009.14000000006571.66SEM GTINTON719.00009.14000000001657.17020350.003285.8320.00657.170606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN143874.00000.7000000000100711.80SEM GTINKG143874.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG3237.00008.300000000026867.10SEM GTINKG3237.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN3237.00007.380000000023889.06SEM GTINKG3237.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN1237.00006.92000000008560.04SEM GTINKG1237.00006.920000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG718.000039.600000000028432.80SEM GTINKG718.000039.600000000015686.56000328432.8020.005686.560606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG359.00001.2500000000448.75SEM GTINKG359.00001.2500000000144.88020350.00224.3720.0044.880606F201102102SEM GTINVINAGREIRA220900005102KG200.00006.00000000001200.00SEM GTINKG200.00006.00000000001240.0000031200.0020.00240.000606249209.9649842.010.000.000.000.000.000.00891906.800.000.000.000.000.000.000.000.000.00891906.8049842.0190.000783.000000000994891906.800.00891906.800012023-06-30891906.80115891906.800.00Sem cobranca do FECP.Empenho 958/2023 - Data do Empenho: 29/03/2023 | Empenho referente a contratacao emergencial de empresa especializada no fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino Fundamental Regular, com recurso Federal. Relativo ao Periodo de 01/04/2023 A 15/04/2023, tal contratacao em carater emergencial ampara-se nos termos do art. 24, inciso IV, da Lei Federal n 8.666/93, conforme PRD n 06/2023, termo de referencia e processo administrativo n 5122/2023. | Relativo ao Periodo de 01/04/2023 A 15/04/2023, tal contratacao em carater emergencial ampara-se nos termos do art. 24, inciso IV, da Lei Federal n 8.666/93, conforme PRD n 06/2023, termo de referencia e processo administrativo n 5122/2023. | 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/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.com03121222300LFMsGa63lGRfMgI+Re3xJjdg72o=EmT60t+hUJJ2SaUclE6wkkq8SXcyB/1k6QNxiZoqMh3STWtaLl3D4cVMqPH4J+KJBxwBBn1tvBJT9FrqKL5HFUEXNm9pTaL9zNaPcKzk5C0sFhvBhL3e11Yf4M2DqD+ncEAJd3+Gz2a1w4+ECj4kJIIey8itF+UXxmwllFh8Pg/vcjgG0SOf1PMcTfcyNQrN9mDSgDzI3gwSST4n45afEMOX2xXyRqPE3a2gqPlX1Dwr34MdYoXbYvC8FeSW2d1RouHYNxf7DFCnW4AIluru2HoaAm9OFVAVOtkoQWBxEDtezYNRcPzg931OmVxSP/sI+EnHX3JdDbVQjTmNEgv97A==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2100250266Venda de mercadoria adquirida ou recebida de55559952023-05-31T11:31:27-03:002023-05-31T11:31:27-03:00112111300119111900TEK_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 -KG070993005102KG573.00004.10000000002349.30SEM GTINKG573.00004.10000000001164.45020365.00822.2520.00164.450606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG144.000021.61000000003111.84SEM GTINKG144.000021.61000000001622.3700033111.8420.00622.370606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG699.00005.62000000003928.38SEM GTINTON699.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG1810.00005.30000000009593.00SEM GTINKG1810.00005.30000000001959.30020350.004796.5020.00959.300606F201102010SEM GTINBATATA COMUM - KG070110005102KG287.00005.25000000001506.75SEM GTINKG287.00005.25000000001105.47020365.00527.3620.00105.470606F201101010SEM GTINBANANA -UNID070999905102UN13365.00000.50000000006682.50SEM GTINKG13365.00000.500000000010.000400606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG331.000017.10000000005660.10SEM GTINKG331.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG51.000022.85000000001165.35SEM GTINKG51.000022.85000000001233.0700031165.3520.00233.070606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG1500.000024.620000000036930.00SEM GTINKG1500.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG143.00004.2500000000607.75SEM GTINKG143.00004.2500000000142.54020365.00212.7120.0042.540606F201102020SEM GTINCENOURA070610005102KG287.00006.15000000001765.05SEM GTINKG287.00006.15000000001123.55020365.00617.7720.00123.550606F201105017SEM GTINCOLORAU EM PO210690905102KG43.000012.1500000000522.45SEM GTINKG43.000012.15000000001104.490003522.4520.00104.490606F201102080SEM GTINCHUCHU - KG070890005102KG353.00003.50000000001235.50SEM GTINKG353.00003.5000000000186.49020365.00432.4220.0086.490606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG264.00008.84000000002333.76SEM GTINKG264.00008.84000000001233.38020350.001166.8820.00233.380606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG1100.000026.150000000028765.00SEM GTINKG1100.000026.150000000012876.50020350.0014382.5020.002876.500606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP143.00008.55000000001222.65SEM GTINKG143.00008.55000000001244.5300031222.6520.00244.530606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG100.000047.34000000004734.00SEM GTINKG100.000047.34000000001473.40020350.002367.0020.00473.400606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG391.00008.60000000003362.60SEM GTINKG391.00008.600000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG71.000017.50000000001242.50SEM GTINKG71.000017.50000000001124.25020350.00621.2520.00124.250606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG71.000017.53000000001244.63SEM GTINKG71.000017.53000000001248.9300031244.6320.00248.930606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG215.000012.46000000002678.90SEM GTINKG215.000012.46000000001535.7800032678.9020.00535.780606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG100.00006.8000000000680.00SEM GTINKG100.00006.80000000001136.000003680.0020.00136.000606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML100.00009.1400000000914.00SEM GTINTON100.00009.1400000000191.40020350.00457.0020.0091.400606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN18774.00000.700000000013141.80SEM GTINKG18774.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG602.00008.30000000004996.60SEM GTINKG602.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN600.00007.38000000004428.00SEM GTINKG600.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN247.00006.92000000001709.24SEM GTINKG247.00006.920000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG100.000039.60000000003960.00SEM GTINKG100.000039.60000000001792.0000033960.0020.00792.000606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG51.00001.250000000063.75SEM GTINKG51.00001.250000000016.38020350.0031.8720.006.380606F201102102SEM GTINVINAGREIRA220900005102KG40.00006.0000000000240.00SEM GTINKG40.00006.0000000000148.000003240.0020.0048.00060641261.338252.280.000.000.000.000.000.00150775.400.000.000.000.000.000.000.000.000.00150775.408252.2890.000783.000000000995150775.400.00150775.400012023-06-30150775.40115150775.400.00Sem cobranca do FECP.Empenho: 956/2023 Data do Empenho: 29/03/2023 | Empenho referente a contratacao emergencial de empresa especializada no fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino Infantil, com recurso Federal. | Relativo ao Periodo de 01/04/2023 A 15/04/2023, tal contratacao em carater emergencial ampara-se nos termos do art. 24, inciso IV, da Lei Federal n 8.666/93, conforme PRD n 06/2023, termo de referencia e processo administrativo n 5122/2023. | 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/00 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de 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de mercadoria adquirida ou recebida de55559962023-05-31T11:31:30-03:002023-05-31T11:31:30-03:00112111300112111900TEK_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 -KG070993005102KG7.00004.100000000028.70SEM GTINKG7.00004.100000000012.01020365.0010.0420.002.010606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG10.00005.620000000056.20SEM GTINTON10.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG4.000021.610000000086.44SEM GTINKG4.000021.6100000000117.29000386.4420.0017.290606F202301000SEM GTINARROZ210690905102KG30.00005.3000000000159.00SEM GTINKG30.00005.3000000000115.90020350.0079.5020.0015.900606F202302000SEM GTINAVEIA EM FLOCOS FINOS - 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GTINKG10.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG2.00006.140000000012.28SEM GTINKG2.00006.140000000010.86020365.004.3020.000.860606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG1.000012.460000000012.46SEM GTINKG1.000012.460000000012.49000312.4620.002.490606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG2.000017.530000000035.06SEM GTINKG2.000017.530000000017.01000335.0620.007.010606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG5.00006.800000000034.00SEM GTINKG5.00006.800000000016.80000334.0020.006.800606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML4.00009.140000000036.56SEM GTINTON4.00009.140000000013.66020350.0018.2820.003.660606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN259.00000.7000000000181.30SEM GTINKG259.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG4.00008.300000000033.20SEM GTINKG4.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN4.00007.380000000029.52SEM GTINKG4.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F201106018SEM GTINPOLPA DE FRUTA MARACUJA210690905102KG4.000015.070000000060.28SEM GTINKG4.000015.070000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG2.000039.600000000079.20SEM GTINKG2.000039.6000000000115.84000379.2020.0015.840606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00001.25000000001.25SEM GTINKG1.00001.250000000010.13020350.000.6220.000.130606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT4.00004.280000000017.12SEM GTINLT4.00004.280000000013.42000317.1220.003.420606F201102102SEM GTINVINAGREIRA220900005102KG1.00006.00000000006.00SEM GTINKG1.00006.000000000011.2000036.0020.001.2006061493.18298.660.000.000.000.000.000.003900.960.000.000.000.000.000.000.000.000.003900.96298.6690.000858.0000000009963900.960.003900.960012023-06-303900.961153900.960.00Sem cobranca do FECP.Empenho: 956/2023 Data do Empenho: 29/03/2023 | Empenho referente a contratacao emergencial de empresa especializada no fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante Creche, com recurso Federal. | Relativo ao Periodo de 01/04/2023 A 15/04/2023, tal contratacao em carater emergencial ampara-se nos termos do art. 24, inciso IV, da Lei Federal n 8.666/93, conforme PRD n 06/2023, termo de referencia e processo administrativo n 5122/2023. | 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 4.4 Decreto 26.288 art. 06 paragrafo 4 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de 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de mercadoria adquirida ou recebida de55559972023-05-31T11:31:33-03:002023-05-31T11:31:33-03:00112111300110111900TEK_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 -KG070993005102KG122.00004.1000000000500.20SEM GTINKG122.00004.1000000000135.01020365.00175.0720.0035.010606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG32.000021.6100000000691.52SEM GTINKG32.000021.61000000001138.300003691.5220.00138.300606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG245.00005.62000000001376.90SEM GTINTON245.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG248.00005.30000000001314.40SEM 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GTINKG48.00008.600000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG16.000017.5000000000280.00SEM GTINKG16.000017.5000000000128.00020350.00140.0020.0028.000606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG16.000017.5300000000280.48SEM GTINKG16.000017.5300000000156.100003280.4820.0056.100606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG49.000012.4600000000610.54SEM GTINKG49.000012.46000000001122.110003610.5420.00122.110606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG65.00006.8000000000442.00SEM GTINKG65.00006.8000000000188.400003442.0020.0088.400606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML32.00009.1400000000292.48SEM GTINTON32.00009.1400000000129.25020350.00146.2420.0029.250606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN3426.00000.70000000002398.20SEM GTINKG3426.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG108.00008.3000000000896.40SEM GTINKG108.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN147.00007.38000000001084.86SEM GTINKG147.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN54.00006.9200000000373.68SEM GTINKG54.00006.920000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG12.000039.6000000000475.20SEM GTINKG12.000039.6000000000195.040003475.2020.0095.040606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG10.00001.250000000012.50SEM GTINKG10.00001.250000000011.25020350.006.2520.001.250606F201102102SEM GTINVINAGREIRA220900005102KG15.00006.000000000090.00SEM GTINKG15.00006.0000000000118.00000390.0020.0018.0006069672.611934.530.000.000.000.000.000.0036655.330.000.000.000.000.000.000.000.000.0036655.331934.5390.000783.00000000099736655.330.0036655.330012023-06-3036655.3311536655.330.00Sem cobranca do FECP.Empenho: 960/2023 Data do Empenho: 29/03/2023 | Empenho referente a contratacao emergencial de empresa especializada no fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino da Educacao de Jovens e Adultos - EJA, com recurso Federal. | Relativo ao Periodo de 01/04/2023 A 15/04/2023, tal contratacao em carater emergencial ampara-se nos termos do art. 24, inciso IV, da Lei Federal n 8.666/93, conforme PRD n 06/2023, termo de referencia e processo administrativo n 5122/2023. | . | 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. | 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 626269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300YsjTvLpLtQ2SnGXD7GH4Se0AWFM=UJBb1XKko+SrjdMiiPwuiaCpyb40z+j3WfzRYjjzYd13AZsb2R9hZ9H/o094c/UgDgoY9ja1M9Yn5nNn8ThMp7S795mc/3MzrVMPK5oy7LQllX2sXxpC9SjFKpoUKi03au5uHTG6TI1fkouikmk2byHmiqrYFm1lP99jYalm6vo8kc/EdL2BFNLcE/yvvekpHc7Y34IdTbYqZi30h6ccHml32/Oy8jnu18WHcW3tLiz1cZ/hzbEvDm6cMXG4jkTmQpCiurrK0/GkhbUsB8+44x1D1ZDglCH/9kisQfBqDcotDyIK9qigXBqgHND/PtMerh5S/Hn4PiWLaCJx4zvqKQ==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2100250300Venda de mercadoria adquirida ou recebida de55559982023-05-31T11:31:36-03:002023-05-31T11:31:36-03:00112111300114111900TEK_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 -KG070993005102KG19.00004.100000000077.90SEM GTINKG19.00004.100000000015.45020365.0027.2620.005.450606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG18.00005.6200000000101.16SEM GTINTON18.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG2.000021.610000000043.22SEM GTINKG2.000021.610000000018.64000343.2220.008.640606F201103005SEM GTINALFACE CRESPA- KG210690905102KG1.000015.380000000015.38SEM GTINKG1.000015.380000000011.08020365.005.3820.001.080606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG3.000023.980000000071.94SEM GTINKG3.000023.9800000000114.39000371.9420.0014.390606F202301000SEM GTINARROZ210690905102KG30.00005.3000000000159.00SEM GTINKG30.00005.3000000000115.90020350.0079.5020.0015.900606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG1.000022.880000000022.88SEM GTINKG1.000022.880000000014.58000322.8820.004.580606F201102010SEM GTINBATATA COMUM - KG070110005102KG14.00005.250000000073.50SEM GTINKG14.00005.250000000015.15020365.0025.7220.005.150606F201101010SEM GTINBANANA -UNID070999905102UN299.00000.5000000000149.50SEM GTINKG299.00000.500000000010.000400606F201102012SEM GTINBETERRABA - KG210690905102KG2.00005.990000000011.98SEM GTINKG2.00005.990000000010.84020365.004.1920.000.840606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG5.000017.100000000085.50SEM GTINKG5.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN5.000014.740000000073.70SEM GTINKG5.000014.740000000010.000600.000.000.000.000.000.000.000.000606F202606003SEM GTINCAFE TORRADO MOIDO - 0,5 KG - PC210690905102PC3.000034.2500000000102.75SEM GTINPC3.000034.2500000000110.28020350.0051.3720.0010.280606F202101010SEM GTINCALDO DE LEGUMES210410295102KG2.000022.850000000045.70SEM GTINKG2.000022.850000000019.14000345.7020.009.140606F201103020SEM GTINCOENTRO - KG210690905102KG2.000015.000000000030.00SEM GTINKG2.000015.000000000012.10020365.0010.5020.002.100606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020714005102KG20.000019.4600000000389.20SEM GTINKG20.000019.4600000000177.840003389.2020.0077.840606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG15.000043.0700000000646.05SEM GTINKG15.000043.070000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG33.000024.6200000000812.46SEM GTINKG33.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG4.00004.250000000017.00SEM GTINKG4.00004.250000000011.19020365.005.9520.001.190606F201102020SEM GTINCENOURA070610005102KG10.00006.150000000061.50SEM GTINKG10.00006.150000000014.31020365.0021.5220.004.310606F201102080SEM GTINCHUCHU - KG070890005102KG6.00003.500000000021.00SEM GTINKG6.00003.500000000011.47020365.007.3520.001.470606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.43000312.1520.002.430606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG2.00006.320000000012.64SEM GTINKG2.00006.320000000012.53000312.6420.002.530606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG1.000012.060000000012.06SEM GTINKG1.000012.060000000011.21020350.006.0320.001.210606F202403006SEM GTINFECULA DE MANDIOCA210690905102KG4.00007.980000000031.92SEM GTINKG4.00007.980000000013.19020350.0015.9620.003.190606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG8.00009.520000000076.16SEM GTINKG8.00009.520000000017.62020350.0038.0820.007.620606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG14.00008.8400000000123.76SEM GTINKG14.00008.8400000000112.38020350.0061.8820.0012.380606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG11.000026.1500000000287.65SEM GTINKG11.000026.1500000000128.77020350.00143.8220.0028.770606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG6.00005.100000000030.60SEM GTINKG6.00005.100000000013.06020350.0015.3020.003.060606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP6.00008.550000000051.30SEM GTINKG6.00008.5500000000110.26000351.3020.0010.260606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG10.000047.3400000000473.40SEM GTINKG10.000047.3400000000147.34020350.00236.7020.0047.340606F201101031SEM GTINLARANJA210690905102UN104.00000.650000000067.60SEM GTINKG104.00000.650000000010.000400606F201101032SEM GTINMAMAO210690905102KG12.00007.670000000092.04SEM GTINKG12.00007.670000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG2.000017.500000000035.00SEM GTINKG2.000017.500000000013.50020350.0017.5020.003.500606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG10.00008.600000000086.00SEM GTINKG10.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG4.00006.140000000024.56SEM GTINKG4.00006.140000000011.72020365.008.6020.001.720606F201101025SEM GTINMELANCIA - KG L210690905102KG20.00002.550000000051.00SEM GTINKG20.00002.550000000010.000400606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG1.000017.530000000017.53SEM GTINKG1.000017.530000000013.51000317.5320.003.510606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG7.00006.800000000047.60SEM GTINKG7.00006.800000000019.52000347.6020.009.520606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML6.00009.140000000054.84SEM GTINTON6.00009.140000000015.48020350.0027.4220.005.480606F201104000SEM GTINOVO DE GALINHA040899005102UN160.00000.7500000000120.00SEM GTINDUZIA160.00000.750000000018.40020365.0042.0020.008.400606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN150.00000.7000000000105.00SEM GTINKG150.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN5.00007.380000000036.90SEM GTINKG5.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG5.00008.610000000043.05SEM GTINKG5.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN5.00006.920000000034.60SEM GTINKG5.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN5.00006.920000000034.60SEM GTINKG5.00006.920000000010.000400606F201106018SEM GTINPOLPA DE FRUTA MARACUJA210690905102KG5.000015.070000000075.35SEM GTINKG5.000015.070000000010.000400606F201102103SEM GTINQUIABO210690905102KG6.000021.5200000000129.12SEM GTINKG6.000021.520000000019.04020365.0045.1920.009.040606F203201010SEM GTINQUEIJO MUSSARELA210690905102KG5.000053.0700000000265.35SEM GTINKG5.000053.0700000000153.070003265.3520.0053.070606F202801000SEM GTINSARDINHA EM CONSERVA210690905102KG14.000039.9200000000558.88SEM GTINKG14.000039.9200000000155.89020350.00279.4420.0055.890606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00001.25000000002.50SEM GTINKG2.00001.250000000010.25020350.001.2520.000.250606F202103000SEM GTINSALSICHA - KG160100005102KG7.000024.6100000000172.27SEM GTINKG7.000024.6100000000134.450003172.2720.0034.450606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT9.00004.280000000038.52SEM GTINLT9.00004.280000000017.70000338.5220.007.700606F201102102SEM GTINVINAGREIRA220900005102KG4.00006.000000000024.00SEM GTINKG4.00006.000000000014.80000324.0020.004.8006062392.21478.480.000.000.000.000.000.006239.270.000.000.000.000.000.000.000.000.006239.27478.4890.000876.0000000009986239.270.006239.270012023-06-306239.271156239.270.00Sem 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 | 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: 962/2023 Data do Empenho: 29/03/2023 | Empenho referente a contratacao emergencial de empresa especializada no fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante CASA FAMILIAR RURAL, com recurso Federal. | Relativo ao Periodo de 01/04/2023 A 15/04/2023, tal contratacao em carater emergencial ampara-se nos termos do art. 24, inciso IV, da Lei Federal n 8.666/93, conforme PRD n 06/2023, termo de referencia e processo administrativo n 5122/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com031212223002zx0ISFyiRA4Z9gscYkGWO+Cgxg=uEtY21nEQRIOYX6HIeZ4b0WKB3DGgS6P/EUeUE3UXGoL1CwisCMdPR3bTuakotkal9wp3AslXKc9ZsOHawo3FTo4Hnkt5q47nibJWwTAmOHVrtL+Xi9Jd3s4RAzM33L7nsdpwR0KY5938pmCD86ztNnKQia+pxXeuYdeiYEFCvilk0Bbw+3Yogesn5J/0uywgp8D/IjgGMpnr+bEIdZKMUGl8uLjKpFd/aKnmov1UIThpZgzeA0s6B5SvtaTB7dNN5BBw4LtNx51n7aDr/fs8IWTBuerpWD6NBArod6o29rl9SgRbeCifzpwms0I2jvX5xIFS0FesPLUKKFQYvP/lg==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2100250323Venda de mercadoria adquirida ou recebida de55559992023-05-31T11:31:38-03:002023-05-31T11:31:38-03:00112111300110111900TEK_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 -KG070993005102KG42.00004.1000000000172.20SEM GTINKG42.00004.1000000000112.05020365.0060.2720.0012.050606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG17.000021.6100000000367.37SEM GTINKG17.000021.6100000000173.470003367.3720.0073.470606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG85.00005.6200000000477.70SEM GTINTON85.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG120.00005.3000000000636.00SEM GTINKG120.00005.3000000000163.60020350.00318.0020.0063.600606F201102010SEM GTINBATATA COMUM - KG070110005102KG21.00005.2500000000110.25SEM GTINKG21.00005.250000000017.72020365.0038.5920.007.720606F201101010SEM GTINBANANA -UNID070999905102UN1331.00000.5000000000665.50SEM GTINKG1331.00000.500000000010.000400606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG34.000017.1000000000581.40SEM GTINKG34.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG5.000022.8500000000114.25SEM GTINKG5.000022.8500000000122.850003114.2520.0022.850606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG102.000024.62000000002511.24SEM GTINKG102.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG10.00004.250000000042.50SEM GTINKG10.00004.250000000012.98020365.0014.8720.002.980606F201102020SEM GTINCENOURA070610005102KG21.00006.1500000000129.15SEM GTINKG21.00006.150000000019.04020365.0045.2020.009.040606F201105017SEM GTINCOLORAU EM PO210690905102KG3.000012.150000000036.45SEM GTINKG3.000012.150000000017.29000336.4520.007.290606F201102080SEM GTINCHUCHU - KG070890005102KG21.00003.500000000073.50SEM GTINKG21.00003.500000000015.15020365.0025.7220.005.150606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG28.00008.8400000000247.52SEM GTINKG28.00008.8400000000124.75020350.00123.7620.0024.750606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG100.000026.15000000002615.00SEM GTINKG100.000026.15000000001261.50020350.001307.5020.00261.500606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP10.00008.550000000085.50SEM GTINKG10.00008.5500000000117.10000385.5020.0017.100606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG16.000047.3400000000757.44SEM GTINKG16.000047.3400000000175.74020350.00378.7220.0075.740606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG29.00008.6000000000249.40SEM GTINKG29.00008.600000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG6.000017.5000000000105.00SEM GTINKG6.000017.5000000000110.50020350.0052.5020.0010.500606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG5.000017.530000000087.65SEM GTINKG5.000017.5300000000117.53000387.6520.0017.530606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG16.000012.4600000000199.36SEM GTINKG16.000012.4600000000139.870003199.3620.0039.870606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG21.00006.8000000000142.80SEM GTINKG21.00006.8000000000128.560003142.8020.0028.560606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML11.00009.1400000000100.54SEM GTINTON11.00009.1400000000110.05020350.0050.2720.0010.050606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN2146.00000.70000000001502.20SEM GTINKG2146.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG47.00008.3000000000390.10SEM GTINKG47.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN47.00007.3800000000346.86SEM GTINKG47.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN20.00006.9200000000138.40SEM GTINKG20.00006.920000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG10.000039.6000000000396.00SEM GTINKG10.000039.6000000000179.200003396.0020.0079.200606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG6.00001.25000000007.50SEM GTINKG6.00001.250000000010.75020350.003.7520.000.750606F201102102SEM GTINVINAGREIRA220900005102KG4.00006.000000000024.00SEM GTINKG4.00006.000000000014.80000324.0020.004.8006063872.53774.500.000.000.000.000.000.0013312.780.000.000.000.000.000.000.000.000.0013312.78774.5090.000783.00000000099913312.780.0013312.780012023-06-3013312.7811513312.780.00Sem 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 | 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: 964/2023 Data do Empenho: 29/03/2023 | Empenho referente a contratacao emergencial de empresa especializada no fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino da Educacao Especial ( Fundamental), com recurso Federal. | Relativo ao Periodo de 01/04/2023 A 15/04/2023, tal contratacao em carater emergencial ampara-se nos termos do art. 24, inciso IV, da Lei Federal n 8.666/93, conforme PRD n 06/2023, termo de referencia e processo administrativo n 5122/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300X/yV8miIOrtGdCPHyrOuu1VfmSM=BJ11r0XQhY75Nx2Nc5j/vFJLyCMmKeytzga4scmkJ4NvvHa3EC2cL5U51f+dSnJ5BEb5+75dm89fsVlB12b3hmoTDdpF16s4QzQxOQ5z/Sper9ZXa6zhzelY2OUERv6lbrmcWlgB8HDW3gxLihrHJh4ktm5HnLZZ9JQJcSPq5zIUBex+VWZeEIAZd4pnmoBkNVQGCjLv/PcpeSgwXKcaDabKR9w0O/FopYrDlgGLfqS0OV/6GVGMiSLlCXEIaUWaiXMQKYKmosuEoyphUaKQnZn6Ru9xcaI1oAlKSRAPrtgsLUo3oRnvN7ZKf7i3yy+PBC0YsfpmogujxTvjYcTosA==MIIH6TCCBdGgAwIBAgIICOs3yR50/5QwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTIzMDMyMjE0MjY0MVoXDTI0MDMyMTE0MjY0MVowggEQMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEjAQBgNVBAcTCVNBTyBQQVVMTzETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBSZWNlaXRhIEZlZGVyYWwgZG8gQnJhc2lsIC0gUkZCMRYwFAYDVQQLEw1SRkIgZS1DTlBKIEExMRQwEgYDVQQLEwtBUiBWQUxJRCBDRDEZMBcGA1UECxMQVmlkZW9jb25mZXJlbmNpYTEXMBUGA1UECxMOMTQxMjE5NTcwMDAxMDkxMTAvBgNVBAMTKFJDIE5VVFJZIEFMSU1FTlRBQ0FPIExUREE6MTExNjQ4NzQwMDAxMDkwggEiMA0GCSqGSIb3DQEBAQUAA4IBDwAwggEKAoIBAQDAEiYUIkxM/vWVkXWA4YhWxy96jWxw+GhK1vnDExF3fUOa5u7Msxe61S+0QWNcLlIUixIBLEJrgh0ISH72LJEAnonyzKXyTJsr+8ZPn0RTuO+qDz6Y6VchcF0LYwc4MYNqvm/mz58ZCggUsfppyp4qlWc/xisiWF+f47+Qrl0jOb2tsxgHDDZkoTE/AlLDoKOrnt6oWS2ZYhfPszxDzUvbvZZEcjpAbVIr6TvJUw+jMkZLkyleXCNJl3C9/eE96sNW2H1OTNo4FURiWkHvemBVYBrZfU7axvO1AGHaRHkTzfC+j0bgT61CYMG0bwUN7s+J4Kt/HF9Kq5CGixLIjGUhAgMBAAGjggLfMIIC2zCBnAYIKwYBBQUHAQEEgY8wgYwwVQYIKwYBBQUHMAKGSWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvYWMtdmFsaWRyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFFPLpeR1UJlALL5bFUXJvsswqonFMHAGA1UdIARpMGcwZQYGYEwBAgElMFswWQYIKwYBBQUHAgEWTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvZHBjLWFjLXZhbGlkcmZidjUucGRmMIG2BgNVHR8Ega4wgaswU6BRoE+GTWh0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtdmFsaWRyZmIvbGNyLWFjLXZhbGlkcmZidjUuY3JsMFSgUqBQhk5odHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy12YWxpZHJmYi9sY3ItYWMtdmFsaWRyZmJ2NS5jcmwwDgYDVR0PAQH/BAQDAgXgMB0GA1UdJQQWMBQGCCsGAQUFBwMCBggrBgEFBQcDBDCBswYDVR0RBIGrMIGogRhjb250YWJpbEBhZWJzZXJ2aWNvcy5uZXSgOAYFYEwBAwSgLwQtMjcwNDE5NTc4ODAxNzI0OTg1MzAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoB4GBWBMAQMCoBUEE0pPU0UgQ0FSTE9TIEdFUkFMRE+gGQYFYEwBAwOgEAQOMTExNjQ4NzQwMDAxMDmgFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQDBYSM+TOxNIMasYJScfhoOiw/TD/YsO30FjQRD67JlY8lm37ezhweI1xSNpbpSkqY+xBZsq26Ywj1gVFMkZe/3ZNEIIVC3T4fwL7lgSqy4WDnZW9pziNckUTshHL7ouiU0WKdAKIBjD3HcHNKe4pdwtyGvU4uVLCUCg/Xi8C5T4/vUz3plnRpAUBK3d82HWZdPcORuYJsnHLCb4EuSjzNnlo/RPNoGfExsXuVDwNRQZnNACRnfP2pTTsIMsRmjhUG/vVBVTxGnH9ULtdVrXKNayjitUfK8/hr8QQXvzeTvWfUSIo1XD7wmZim69GBL2AMpU+q+3cPEOihYaKcz/UItuy2731XBg5UApA4ATDp+wcFaI8TFFVt/j/drAsPrJUR9PKBF649j1SPjinrcj5rB+0oq7ZJKoBlbFK9Fy/vzt8ivxYgvsOqXh+3dBM/SGUMWHa4I3AlJOpn84q5I0bFsB7ykAnHjhSVJY50P+B36gwGr9z67WMCWJudXy5PgMrvSieMazNw4dBSi3ktrCp6dQGNZigpXoZkHqBZxmP7f+Kg3vpf6PcHvu7f798n81eo+wqmIMNmFcSc+PwRjzL2db/HnyMeZ2pFXw1pXy0TAJ3s77DrRwfym3wACOfhhdFfSg3demmrbX8jAUo781kqxEBC8wIBehTnKBUJxdm3W1w==2100250366Venda de mercadoria adquirida ou recebida de555510002023-05-31T11:31:40-03:002023-05-31T11:31:40-03:00112111300117111900TEK_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 -KG070993005102KG8.00004.100000000032.80SEM GTINKG8.00004.100000000012.30020365.0011.4820.002.300606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG3.000021.610000000064.83SEM GTINKG3.000021.6100000000112.97000364.8320.0012.970606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG13.00005.620000000073.06SEM GTINTON13.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG12.00005.300000000063.60SEM GTINKG12.00005.300000000016.36020350.0031.8020.006.360606F201102010SEM GTINBATATA COMUM - KG070110005102KG4.00005.250000000021.00SEM GTINKG4.00005.250000000011.47020365.007.3520.001.470606F201101010SEM GTINBANANA -UNID070999905102UN389.00000.5000000000194.50SEM GTINKG389.00000.500000000010.000400606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG2.000017.100000000034.20SEM GTINKG2.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG1.000022.850000000022.85SEM GTINKG1.000022.850000000014.57000322.8520.004.570606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG15.000024.6200000000369.30SEM GTINKG15.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG2.00004.25000000008.50SEM GTINKG2.00004.250000000010.60020365.002.9720.000.600606F201102020SEM GTINCENOURA070610005102KG3.00006.150000000018.45SEM GTINKG3.00006.150000000011.29020365.006.4620.001.290606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.43000312.1520.002.430606F201102080SEM GTINCHUCHU - KG070890005102KG3.00003.500000000010.50SEM GTINKG3.00003.500000000010.74020365.003.6720.000.740606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG4.00008.840000000035.36SEM GTINKG4.00008.840000000013.54020350.0017.6820.003.540606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG11.000026.1500000000287.65SEM GTINKG11.000026.1500000000128.77020350.00143.8220.0028.770606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP1.00008.55000000008.55SEM GTINKG1.00008.550000000011.7100038.5520.001.710606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG2.000047.340000000094.68SEM GTINKG2.000047.340000000019.47020350.0047.3420.009.470606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG4.00008.600000000034.40SEM GTINKG4.00008.600000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG3.000017.500000000052.50SEM GTINKG3.000017.500000000015.25020350.0026.2520.005.250606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG1.000017.530000000017.53SEM GTINKG1.000017.530000000013.51000317.5320.003.510606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG1.000012.460000000012.46SEM GTINKG1.000012.460000000012.49000312.4620.002.490606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG2.00006.800000000013.60SEM GTINKG2.00006.800000000012.72000313.6020.002.720606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML1.00009.14000000009.14SEM GTINTON1.00009.140000000010.91020350.004.5720.000.910606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN313.00000.7000000000219.10SEM GTINKG313.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG7.00008.300000000058.10SEM GTINKG7.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN7.00007.380000000051.66SEM GTINKG7.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG1.000039.600000000039.60SEM GTINKG1.000039.600000000017.92000339.6020.007.920606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG4.00001.25000000005.00SEM GTINKG4.00001.250000000010.50020350.002.5020.000.500606F201102102SEM GTINVINAGREIRA220900005102KG10.00006.000000000060.00SEM GTINKG10.00006.0000000000112.00000360.0020.0012.000606557.46111.520.000.000.000.000.000.001952.750.000.000.000.000.000.000.000.000.001952.75111.5290.000783.0000000010001952.750.001952.750012023-06-301952.751151952.750.00Sem cobranca do FECP.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 | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022. | Empenho: 964/2023 Data do Empenho: 29/03/2023 | Empenho referente a contratacao emergencial de empresa especializada no fornecimento de Generos Alimenticios aos alunos da rede municipal no tocante ao Ensino da Educacao Especial ( Infantil), com recurso Federal. | Relativo ao Periodo de 01/04/2023 A 15/04/2023, tal contratacao em carater emergencial ampara-se nos termos do art. 24, inciso IV, da Lei Federal n 8.666/93, conforme PRD n 06/2023, termo de referencia e processo administrativo n 5122/2023.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300roFLtUbilCrcTQ6eNzss34RocOo=FgTcJgxDB/CcMNgKVBODZvQs/gvvT/bV5N+vzMPLpR7v8v6ZG7p2e9NYy1YTxp2BaK+mCigcgyZ3E7dSjqNGPM/TxaTUKF6Mm2XEVVc3lYLZy+ph25pwveY+rc7/UOeZeB0/+JHqh1/B1w4c5N6y7l7tXiFxDZ9fdNaYThWXk+ZHOUtZ+XpqQXIAXzJYfZxDgjpsvYvtbGDBHZaefHcS9N8gfoi/YeU41xjY5ci72Wh5pM+t5YZTerxkBwaPVx5ucE/CGiF2sEEYBQ7KSCMEO/AazIvpBizW1kj1ujXlIlZdY1lrZkFC2JtMt/rWhfI6Dck5apzKZw7okjZMaEaonA==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