00000000001370602100028876Venda de mercadoria adquirida ou recebida de555510872023-08-25T14:50:47-03:002023-08-25T14:50:47-03:00112111300111111900TEK_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 -KG070993005102KG1347.00004.10000000005522.70SEM GTINKG1347.00004.10000000001386.59020365.001932.9420.00386.590606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG594.000022.000000000013068.00SEM GTINKG594.000022.000000000012613.60000313068.0020.002613.600606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1932.00005.620000000010857.84SEM GTINTON1932.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG9195.00005.300000000048733.50SEM GTINKG9195.00005.300000000014873.35020350.0024366.7520.004873.350606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG879.000022.880000000020111.52SEM GTINKG879.000022.880000000014022.30000320111.5220.004022.300606F201102011SEM GTINBATATA DOCE - KG210690905102KG1355.00006.30000000008536.50SEM GTINKG1355.00006.30000000001597.56020365.002987.7720.00597.560606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG210690901704900S5405KG1759.000020.650000000036323.35SEM GTINKG1759.000020.650000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG1759.000017.100000000030078.90SEM GTINKG1759.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG410.000022.85000000009368.50SEM GTINKG410.000022.850000000011873.7000039368.5020.001873.700606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG9027.000024.6200000000222244.74SEM GTINKG9027.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG953.00004.25000000004050.25SEM GTINKG953.00004.25000000001283.52020365.001417.5920.00283.520606F201102020SEM GTINCENOURA070610005102KG1319.00006.15000000008111.85SEM GTINKG1319.00006.15000000001567.83020365.002839.1520.00567.830606F201105017SEM GTINCOLORAU EM PO210690905102KG175.000012.15000000002126.25SEM GTINKG175.000012.15000000001425.2500032126.2520.00425.250606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG293.000019.94000000005842.42SEM GTINKG293.000019.940000000011168.4800035842.4220.001168.480606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG293.000012.06000000003533.58SEM GTINKG293.000012.06000000001353.36020350.001766.7920.00353.360606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG1173.00008.600000000010087.80SEM GTINKG1173.00008.600000000011008.78020350.005043.9020.001008.780606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG2930.00008.850000000025930.50SEM GTINKG2930.00008.850000000012593.05020350.0012965.2520.002593.050606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG3430.000026.150000000089694.50SEM GTINKG3430.000026.150000000018969.45020350.0044847.2520.008969.450606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP596.00008.55000000005095.80SEM GTINKG596.00008.550000000011019.1600035095.8020.001019.160606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG2339.000047.3400000000110728.26SEM GTINKG2339.000047.3400000000111072.83020350.0055364.1320.0011072.830606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG3284.00008.600000000028242.40SEM GTINKG3284.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG1173.00006.14000000007202.22SEM GTINKG1173.00006.14000000001504.16020365.002520.7820.00504.160606F202608000SEM GTINMARGARINA C SAL151710005102KG293.000017.50000000005127.50SEM GTINKG293.000017.50000000001512.75020350.002563.7520.00512.750606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG293.000017.53000000005136.29SEM GTINKG293.000017.530000000011027.2600035136.2920.001027.260606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG469.000012.46000000005843.74SEM GTINKG469.000012.460000000011168.7500035843.7420.001168.750606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1459.00006.80000000009921.20SEM GTINKG1459.00006.800000000011984.2400039921.2020.001984.240606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML821.00009.14000000007503.94SEM GTINTON821.00009.14000000001750.39020350.003751.9720.00750.390606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN58658.00000.700000000041060.60SEM GTINKG58658.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN2639.00006.920000000018261.88SEM GTINKG2639.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN2639.00006.920000000018261.88SEM GTINKG2639.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG398.00001.2500000000497.50SEM GTINKG398.00001.2500000000149.75020350.00248.7520.0049.750606F201102102SEM GTINVINAGREIRA220900005102KG180.00006.00000000001080.00SEM GTINKG180.00006.00000000001216.0000031080.0020.00216.000606240210.4948042.110.000.000.000.000.000.00818185.910.000.000.000.000.000.000.000.000.00818185.9148042.119111182.000000001087818185.910.00818185.910012023-09-24818185.91115818185.910.00Sem cobranca do FECP.Empenhos: 1754/2023 Data dos Empenhos: 24/07/2023 | 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 02/08/2023 A 15/08/2023, 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 | 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.com03121222300VjpmaxluGHuhB9+vTlNfobtfAHI=S7JxdxOhAQn7VYxYyHaqZ4sERGgwz1eltBKxXpgx4yRy9qacqW2xWlJ0/mnADI7WBMI1P1fTiVAYrFtlLZIL1d/zfMW/rNAh8lAN3sEr1gDUV+5a0S12Ka4wVgb1CZYUHuRl3AY2xcA7k4lOy3aytDWnenlM34sbqmsqG1Z0xgkbz74B3PFVDHmvRohiLCLN15VBsuNdE+qKgI+XQg2qmNLBUCTCs/Mpm31/Qc+FoLfsqfuNjxI1LeRstWksGNLmv7EG4GLCEwNu1XOnghmShIKzw1h7cI6z4VmW4bweccASi+wVWorqKZyV6QRJCsTYrVOBxSJUehu1iHI7KvB8Uw==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2100028877Venda de mercadoria adquirida ou recebida de555510882023-08-25T14:50:50-03:002023-08-25T14:50:50-03:00112111300117111900TEK_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 -KG070993005102KG212.00004.1000000000869.20SEM GTINKG212.00004.1000000000160.84020365.00304.2220.0060.840606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG93.000022.00000000002046.00SEM GTINKG93.000022.00000000001409.2000032046.0020.00409.200606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG305.00005.62000000001714.10SEM GTINTON305.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG1452.00005.30000000007695.60SEM GTINKG1452.00005.30000000001769.56020350.003847.8020.00769.560606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG138.000022.88000000003157.44SEM GTINKG138.000022.88000000001631.4900033157.4420.00631.490606F201102011SEM GTINBATATA DOCE - KG210690905102KG214.00006.30000000001348.20SEM GTINKG214.00006.3000000000194.37020365.00471.8720.0094.370606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG210690901704900S5405KG277.000020.65000000005720.05SEM GTINKG277.000020.650000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG277.000017.10000000004736.70SEM GTINKG277.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG64.000022.85000000001462.40SEM GTINKG64.000022.85000000001292.4800031462.4020.00292.480606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG1426.000024.620000000035108.12SEM GTINKG1426.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG150.00004.2500000000637.50SEM GTINKG150.00004.2500000000144.63020365.00223.1220.0044.630606F201102020SEM GTINCENOURA070610005102KG208.00006.15000000001279.20SEM GTINKG208.00006.1500000000189.54020365.00447.7220.0089.540606F201105017SEM GTINCOLORAU EM PO210690905102KG27.000012.1500000000328.05SEM GTINKG27.000012.1500000000165.610003328.0520.0065.610606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG46.000019.9400000000917.24SEM GTINKG46.000019.94000000001183.450003917.2420.00183.450606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG49.000012.0600000000590.94SEM GTINKG49.000012.0600000000159.09020350.00295.4720.0059.090606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG185.00008.60000000001591.00SEM GTINKG185.00008.60000000001159.10020350.00795.5020.00159.100606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG462.00008.85000000004088.70SEM GTINKG462.00008.85000000001408.87020350.002044.3520.00408.870606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG541.000026.150000000014147.15SEM GTINKG541.000026.150000000011414.72020350.007073.5720.001414.720606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP94.00008.5500000000803.70SEM GTINKG94.00008.55000000001160.740003803.7020.00160.740606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG369.000047.340000000017468.46SEM GTINKG369.000047.340000000011746.85020350.008734.2320.001746.850606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG518.00008.60000000004454.80SEM GTINKG518.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG185.00006.14000000001135.90SEM GTINKG185.00006.1400000000179.51020365.00397.5620.0079.510606F202608000SEM GTINMARGARINA C SAL151710005102KG46.000017.5000000000805.00SEM GTINKG46.000017.5000000000180.50020350.00402.5020.0080.500606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG46.000017.5300000000806.38SEM GTINKG46.000017.53000000001161.280003806.3820.00161.280606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG74.000012.4600000000922.04SEM GTINKG74.000012.46000000001184.410003922.0420.00184.410606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG230.00006.80000000001564.00SEM GTINKG230.00006.80000000001312.8000031564.0020.00312.800606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML129.00009.14000000001179.06SEM GTINTON129.00009.14000000001117.91020350.00589.5320.00117.910606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN9266.00000.70000000006486.20SEM GTINKG9266.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN416.00006.92000000002878.72SEM GTINKG416.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN416.00006.92000000002878.72SEM GTINKG416.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG63.00001.250000000078.75SEM GTINKG63.00001.250000000017.88020350.0039.3720.007.880606F201102102SEM GTINVINAGREIRA220900005102KG59.00006.0000000000354.00SEM GTINKG59.00006.0000000000170.800003354.0020.0070.80060638028.067605.630.000.000.000.000.000.00129253.320.000.000.000.000.000.000.000.000.00129253.327605.6390.000111182.000000001088129253.320.00129253.320012023-09-24129253.32115129253.320.00Sem 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: 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 02/08/2023 A 15/08/2023, 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.com031212223006NuqtKNxT30o0qXcka0xYqzwjJw=UeO5W6jWjyOJsmxL0/hDfJ6p1hTo2U90atdakqwOElhvmH0KmIas9usEQjTQY+kJz4bZ+geCLqqEr2Y6MGtvH4RwZjaupSosw2yPX7SiqA/gxQ0DNhjxH+RzyierFfri7S5rUNhin9Q0dD5SUlwOUa4fLdU47jHi9AxcHZpEc7IJkT7SkwlW8UCtmdkoiwb8lVGRI33snKaIW9lOgZZ9QUPycofvjxdFthQ8bJKaIpcc8XKHi1OL5xbwwn/KjyJoaW6DTBTDR+EotCOsNGjugJ7IRPnyKiHbGgoUxJTKFEOtRE+DkKqtE8Ips/9AOClGpBb04g5VBNcgSm34By6AVA==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2100028878Venda de mercadoria adquirida ou recebida de555510892023-08-25T14:50:52-03:002023-08-25T14:50:52-03:00112111300112111900TEK_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 -KG070993005102KG71.00004.1000000000291.10SEM GTINKG71.00004.1000000000120.38020365.00101.8820.0020.380606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG28.000022.0000000000616.00SEM GTINKG28.000022.00000000001123.200003616.0020.00123.200606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG92.00005.6200000000517.04SEM GTINTON92.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG346.00005.30000000001833.80SEM GTINKG346.00005.30000000001183.38020350.00916.9020.00183.380606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG42.000022.8800000000960.96SEM GTINKG42.000022.88000000001192.190003960.9620.00192.190606F201102011SEM GTINBATATA DOCE - KG210690905102KG65.00006.3000000000409.50SEM GTINKG65.00006.3000000000128.67020365.00143.3220.0028.670606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG210690901704900S5405KG85.000020.65000000001755.25SEM GTINKG85.000020.650000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG85.000017.10000000001453.50SEM GTINKG85.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG19.000022.8500000000434.15SEM GTINKG19.000022.8500000000186.830003434.1520.0086.830606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG340.000024.62000000008370.80SEM GTINKG340.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG46.00004.2500000000195.50SEM GTINKG46.00004.2500000000113.69020365.0068.4220.0013.690606F201102020SEM GTINCENOURA070610005102KG63.00006.1500000000387.45SEM GTINKG63.00006.1500000000127.12020365.00135.6120.0027.120606F201105017SEM GTINCOLORAU EM PO210690905102KG8.000012.150000000097.20SEM GTINKG8.000012.1500000000119.44000397.2020.0019.440606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG14.000019.9400000000279.16SEM GTINKG14.000019.9400000000155.830003279.1620.0055.830606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG14.000012.0600000000168.84SEM GTINKG14.000012.0600000000116.88020350.0084.4220.0016.880606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG56.00008.6000000000481.60SEM GTINKG56.00008.6000000000148.16020350.00240.8020.0048.160606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG142.00008.85000000001256.70SEM GTINKG142.00008.85000000001125.67020350.00628.3520.00125.670606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG166.000026.15000000004340.90SEM GTINKG166.000026.15000000001434.09020350.002170.4520.00434.090606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP29.00008.5500000000247.95SEM GTINKG29.00008.5500000000149.590003247.9520.0049.590606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG113.000047.34000000005349.42SEM GTINKG113.000047.34000000001534.94020350.002674.7120.00534.940606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG157.00008.60000000001350.20SEM GTINKG157.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG57.00006.1400000000349.98SEM GTINKG57.00006.1400000000124.50020365.00122.4920.0024.500606F202608000SEM GTINMARGARINA C SAL151710005102KG14.000017.5000000000245.00SEM GTINKG14.000017.5000000000124.50020350.00122.5020.0024.500606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG14.000017.5300000000245.42SEM GTINKG14.000017.5300000000149.080003245.4220.0049.080606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG22.000012.4600000000274.12SEM GTINKG22.000012.4600000000154.820003274.1220.0054.820606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG69.00006.8000000000469.20SEM GTINKG69.00006.8000000000193.840003469.2020.0093.840606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML39.00009.1400000000356.46SEM GTINTON39.00009.1400000000135.65020350.00178.2320.0035.650606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN2846.00000.70000000001992.20SEM GTINKG2846.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN129.00006.9200000000892.68SEM GTINKG129.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN129.00006.9200000000892.68SEM GTINKG129.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG27.00001.250000000033.75SEM GTINKG27.00001.250000000013.38020350.0016.8720.003.380606F201102102SEM GTINVINAGREIRA220900005102KG4.00006.000000000024.00SEM GTINKG4.00006.000000000014.80000324.0020.004.80060611253.112250.630.000.000.000.000.000.0036572.510.000.000.000.000.000.000.000.000.0036572.512250.6390.000111182.00000000108936572.510.0036572.510012023-09-2436572.5111536572.510.00Sem 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: 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 02/08/2023 A 15/08/2023, 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.com03121222300h6iorhv+21S9vBoPbydQA6mg+oc=Qz6SjP6O2qFkMMawbmhZK2dsq8XhNzZgU+cmFELNr+ADvEQQimXPjHhEUN+f0G7KIhPLo3yceiVjeKFd/Ey5HB0fPbfOYjEYmNyfavtUR8oTN8XkuSiWbXaGJJ03ZXYc8bnz6/7sO7g7RagLjc6KbFUyGvFn1f2PzeRqOBBScQJxtVaOg3D36+4fQGQs9vkLF25st9uOpuowRg27KpMg4ZHkYBtu2cXViuBnVD2UE5KJRJbGY2VpXA6FEi+3WyDEfp3mAZahUsfgTKzLdr/Hm5OqUCPfc30G+rK+HfuZ5xqxD+2zIsScHy8ExVcZsyG7Vl/ouqd/aOMcUjw0A+QBkQ==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2100028879Venda de mercadoria adquirida ou recebida de555510902023-08-25T14:50:54-03:002023-08-25T14:50:54-03:00112111300111111900TEK_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 -KG070993005102KG21.00004.100000000086.10SEM GTINKG21.00004.100000000016.03020365.0030.1320.006.030606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG9.000022.0000000000198.00SEM GTINKG9.000022.0000000000139.600003198.0020.0039.600606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG31.00005.6200000000174.22SEM GTINTON31.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG149.00005.3000000000789.70SEM GTINKG149.00005.3000000000178.97020350.00394.8520.0078.970606F202302000SEM 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KG110423005102KG7.000012.460000000087.22SEM GTINKG7.000012.4600000000117.44000387.2220.0017.440606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG25.00006.8000000000170.00SEM GTINKG25.00006.8000000000134.000003170.0020.0034.000606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML14.00009.1400000000127.96SEM GTINTON14.00009.1400000000112.80020350.0063.9820.0012.800606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN942.00000.7000000000659.40SEM GTINKG942.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN54.00006.9200000000373.68SEM GTINKG54.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN54.00006.9200000000373.68SEM GTINKG54.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG13.00001.250000000016.25SEM GTINKG13.00001.250000000011.63020350.008.1220.001.630606F201102102SEM GTINVINAGREIRA220900005102KG10.00006.000000000060.00SEM GTINKG10.00006.0000000000112.00000360.0020.0012.0006063840.76768.170.000.000.000.000.000.0013287.990.000.000.000.000.000.000.000.000.0013287.99768.1790.000111182.00000000109013287.990.0013287.990012023-09-2413287.9911513287.990.00Sem 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 | 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 02/08/2023 A 15/08/2023, 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. | 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 de555510912023-08-25T14:50:56-03:002023-08-25T14:50:56-03:00112111300112111900TEK_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 -KG070993005102KG3.00004.100000000012.30SEM GTINKG3.00004.100000000010.86020365.004.3020.000.860606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG1.000022.000000000022.00SEM GTINKG1.000022.000000000014.40000322.0020.004.400606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG4.00005.620000000022.48SEM GTINTON4.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG21.00005.3000000000111.30SEM GTINKG21.00005.3000000000111.13020350.0055.6520.0011.130606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG2.000022.880000000045.76SEM GTINKG2.000022.880000000019.15000345.7620.009.150606F201102011SEM GTINBATATA DOCE - KG210690905102KG3.00006.300000000018.90SEM GTINKG3.00006.300000000011.32020365.006.6120.001.320606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG210690901704900S5405KG4.000020.650000000082.60SEM GTINKG4.000020.650000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG4.000017.100000000068.40SEM GTINKG4.000017.100000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG1.000022.850000000022.85SEM GTINKG1.000022.850000000014.57000322.8520.004.570606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG21.000024.6200000000517.02SEM GTINKG21.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM 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 GTINKG1.000012.150000000012.43000312.1520.002.430606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG1.000019.940000000019.94SEM GTINKG1.000019.940000000013.99000319.9420.003.990606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG1.000012.060000000012.06SEM GTINKG1.000012.060000000011.21020350.006.0320.001.210606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG2.00008.600000000017.20SEM GTINKG2.00008.600000000011.72020350.008.6020.001.720606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG6.00008.850000000053.10SEM GTINKG6.00008.850000000015.31020350.0026.5520.005.310606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG8.000026.1500000000209.20SEM GTINKG8.000026.1500000000120.92020350.00104.6020.0020.920606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP1.00008.55000000008.55SEM GTINKG1.00008.550000000011.7100038.5520.001.710606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG5.000047.3400000000236.70SEM GTINKG5.000047.3400000000123.67020350.00118.3520.0023.670606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG7.00008.600000000060.20SEM GTINKG7.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG2.00006.140000000012.28SEM GTINKG2.00006.140000000010.86020365.004.3020.000.860606F202608000SEM GTINMARGARINA C SAL151710005102KG1.000017.500000000017.50SEM GTINKG1.000017.500000000011.75020350.008.7520.001.750606F202304005SEM 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 - KG210320105102KG4.00006.800000000027.20SEM GTINKG4.00006.800000000015.44000327.2020.005.440606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML7.00009.140000000063.98SEM GTINTON7.00009.140000000016.40020350.0031.9920.006.400606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN138.00000.700000000096.60SEM GTINKG138.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN6.00006.920000000041.52SEM GTINKG6.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN6.00006.920000000041.52SEM GTINKG6.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG12.00001.250000000015.00SEM GTINKG12.00001.250000000011.50020350.007.5020.001.500606F201102102SEM GTINVINAGREIRA220900005102KG2.00006.000000000012.00SEM GTINKG2.00006.000000000012.40000312.0020.002.400606593.10118.630.000.000.000.000.000.001937.250.000.000.000.000.000.000.000.000.001937.25118.6390.000111182.0000000010911937.250.001937.250012023-09-241937.251151937.250.00Sem 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: 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 02/08/2023 A 15/08/2023, 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.com03121222300nl6VEoieac95kgNtmUghjnrxje0=iqy/OYVwt7jqX9TOix7YSVLzTbwfIg47D4rhbo4Cp3tuNz43GyuuDoXb6QaIbOnuBklcEAYkNglcQUDPnt0jY2ALAaF/Ykegh81EHW4eSjRBsv8QMtI58wbaCLLgTynd+7vb7W27hlIbOvSFky2EqnEs9sxDfvIWEQ2hTonfFoa6jAxgx8YLu33y2KSSHqOK2KwRzkcV/YXwFUM71pQIkRo/fQB8XVCPmdupTrU4UkQvPW8Wh9M4P2AcuXE3gXCVaXImOvyWrhg+aFRqxNUZqhjyJ8WEk7jT9nYYEoH8maAn64+iKpfj1aj9TvYHI+D/NxPGkRZfV+h9Hi9929hvVg==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2100028886Venda de mercadoria adquirida ou recebida de555510922023-08-25T14:50:59-03:002023-08-25T14:50:59-03:00112111300119111900TEK_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 -KG070993005102KG8.00004.100000000032.80SEM GTINKG8.00004.100000000012.30020365.0011.4820.002.300606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG9.00005.620000000050.58SEM GTINTON9.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG8.000022.0000000000176.00SEM GTINKG8.000022.0000000000135.200003176.0020.0035.200606F202301000SEM GTINARROZ210690905102KG44.00005.3000000000233.20SEM GTINKG44.00005.3000000000123.32020350.00116.6020.0023.320606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG5.000022.8800000000114.40SEM GTINKG5.000022.8800000000122.880003114.4020.0022.880606F201102010SEM GTINBATATA COMUM - KG070110005102KG8.00005.250000000042.00SEM GTINKG8.00005.250000000012.94020365.0014.7020.002.940606F201102011SEM GTINBATATA DOCE - KG210690905102KG20.00006.3000000000126.00SEM GTINKG20.00006.300000000018.82020365.0044.1020.008.820606F201101010SEM GTINBANANA -UNID070999905102UN282.00000.5000000000141.00SEM GTINKG282.00000.500000000010.000400606F201102012SEM GTINBETERRABA - KG210690905102KG4.00005.990000000023.96SEM GTINKG4.00005.990000000011.68020365.008.3920.001.680606F202101010SEM GTINCALDO DE LEGUMES210410295102KG1.000022.850000000022.85SEM GTINKG1.000022.850000000014.57000322.8520.004.570606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG18.000024.6200000000443.16SEM GTINKG18.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG3.00004.250000000012.75SEM GTINKG3.00004.250000000010.89020365.004.4620.000.890606F201102020SEM GTINCENOURA070610005102KG8.00006.150000000049.20SEM GTINKG8.00006.150000000013.44020365.0017.2220.003.440606F201102080SEM GTINCHUCHU - KG070890005102KG4.00003.500000000014.00SEM GTINKG4.00003.500000000010.98020365.004.9020.000.980606F201103020SEM GTINCOENTRO - KG210690905102KG1.000015.000000000015.00SEM GTINKG1.000015.000000000011.05020365.005.2520.001.050606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.43000312.1520.002.430606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG5.00006.320000000031.60SEM GTINKG5.00006.320000000016.32000331.6020.006.320606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG4.000012.060000000048.24SEM GTINKG4.000012.060000000014.82020350.0024.1220.004.820606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG8.00008.850000000070.80SEM GTINKG8.00008.850000000017.08020350.0035.4020.007.080606F202408069SEM GTINFERMENTO QUIMICO EM PO210690901704900S5405KG1.000010.400000000010.40SEM GTINKG1.000010.400000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG18.000026.1500000000470.70SEM GTINKG18.000026.1500000000147.07020350.00235.3520.0047.070606F202302008SEM GTINFLOCAO DE ARROZ210690905102KG3.000010.000000000030.00SEM GTINKG3.000010.000000000016.00000330.0020.006.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG3.00005.100000000015.30SEM GTINKG3.00005.100000000011.53020350.007.6520.001.530606F201101031SEM GTINLARANJA210690905102UN60.00000.650000000039.00SEM GTINKG60.00000.650000000010.000400606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP10.00008.550000000085.50SEM GTINKG10.00008.5500000000117.10000385.5020.0017.100606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG18.000047.3400000000852.12SEM GTINKG18.000047.3400000000185.21020350.00426.0620.0085.210606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG10.00008.600000000086.00SEM GTINKG10.00008.600000000010.000600.000.000.000.000.000.000.000.000606F201101032SEM GTINMAMAO210690905102KG5.00007.670000000038.35SEM GTINKG5.00007.670000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG4.000017.500000000070.00SEM GTINKG4.000017.500000000017.00020350.0035.0020.007.000606F201102101SEM GTINMAXIXE210690905102KG1.000021.520000000021.52SEM GTINKG1.000021.520000000011.51020365.007.5320.001.510606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG4.000012.460000000049.84SEM GTINKG4.000012.460000000019.97000349.8420.009.970606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG3.000017.530000000052.59SEM GTINKG3.000017.5300000000110.52000352.5920.0010.520606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG4.00006.800000000027.20SEM GTINKG4.00006.800000000015.44000327.2020.005.440606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML2.00009.140000000018.28SEM GTINTON2.00009.140000000011.83020350.009.1420.001.830606F201104000SEM GTINOVO DE GALINHA040899005102UN140.00000.7500000000105.00SEM GTINDUZIA140.00000.750000000017.35020365.0036.7520.007.350606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN140.00000.700000000098.00SEM GTINKG140.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG4.00008.300000000033.20SEM GTINKG4.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN4.00007.380000000029.52SEM GTINKG4.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG4.00008.610000000034.44SEM GTINKG4.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F201106019SEM GTINPOLPA DE FRUTA MANGA - KG210690905102KG4.00006.200000000024.80SEM GTINKG4.00006.200000000010.000400606F201102103SEM GTINQUIABO070890005102KG2.000021.520000000043.04SEM GTINKG2.000021.520000000013.01020365.0015.0620.003.010606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG1.000039.600000000039.60SEM GTINKG1.000039.600000000017.92000339.6020.007.920606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG3.00001.25000000003.75SEM GTINKG3.00001.250000000010.38020350.001.8720.000.380606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT3.00004.280000000012.84SEM GTINLT3.00004.280000000012.57000312.8420.002.5706061715.60343.130.000.000.000.000.000.004006.040.000.000.000.000.000.000.000.000.004006.04343.139782.0000000010924006.040.004006.040012023-09-244006.041154006.040.00Sem 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 02/08/2023 A 15/08/2023, 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 Paulaqualidade@teknisa.com03121222300KZXNyocfzmDPkBxhHVxLbmh+PAs=qak2i0SASfyHKtzEnxEt7OuduI4ZbdwZ6Y+g8RtoM+MepOSNd2J6NV0X9TseuM4w65LJ08/EeqHBVeGyO5igtwjGfmO6IFdxEUKb2TX1cVO8ThLuOoEYDFrZcWu6CuN8CDxmRJPeWMGewagmkwvHjFjuN/lV8pipNMSZWBPGZYWcCgiS+m7eat0gTS0HlXzEtKHgOvzcrfvgLuo3Ynp6ldCF63yGJQshGlQgHfG2ZqynnmGhANDPvtT6h2saXOP4HcVicMzFA3tIJf2FsnJaeTQEs8Xd8kpj2zWz8gUqxbtt4CsVYVfDMZsFUB50V7gyR+Zrh+nkLE0cfz33bnr52A==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2100028889Venda de mercadoria adquirida ou recebida de555510932023-08-25T14:51:02-03:002023-08-25T14:51:02-03:00112111300110111900TEK_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 -KG070993005102KG7.00004.100000000028.70SEM GTINKG7.00004.100000000012.01020365.0010.0420.002.010606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG20.00005.6200000000112.40SEM GTINTON20.00005.620000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG5.000022.0000000000110.00SEM GTINKG5.000022.0000000000122.000003110.0020.0022.000606F201103005SEM GTINALFACE CRESPA- KG210690905102KG3.000015.380000000046.14SEM GTINKG3.000015.380000000013.23020365.0016.1520.003.230606F202105001SEM GTINALHO 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GTINKG286.00000.700000000010.000600.000.000.000.000.000.000.000.000606F203101021SEM GTINCARNE PATINHO020230001708400S5405KG5.000057.6900000000288.45SEM GTINKG5.000057.690000000010.000600.000.000.000.000.000.000.000.000606F201102104SEM GTINPEPINO COMUM - KG071140005102KG1.000025.000000000025.00SEM GTINKG1.000025.000000000011.75020365.008.7520.001.750606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG3.00008.300000000024.90SEM GTINKG3.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN3.00007.380000000022.14SEM GTINKG3.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG3.00008.610000000025.83SEM GTINKG3.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN6.00006.920000000041.52SEM GTINKG6.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN3.00006.920000000020.76SEM GTINKG3.00006.920000000010.000400606F201106018SEM GTINPOLPA DE FRUTA MARACUJA200899005102KG3.000015.070000000045.21SEM GTINKG3.000015.070000000010.000400606F203201010SEM GTINQUEIJO MUSSARELA040610105102KG1.000053.070000000053.07SEM GTINKG1.000053.0700000000110.61000353.0720.0010.610606F201102103SEM GTINQUIABO070890005102KG2.000021.520000000043.04SEM GTINKG2.000021.520000000013.01020365.0015.0620.003.010606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG3.000039.6000000000118.80SEM GTINKG3.000039.6000000000123.760003118.8020.0023.760606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG3.00006.950000000020.85SEM GTINKG3.00006.950000000011.46020365.007.3020.001.460606F202801000SEM GTINSARDINHA EM CONSERVA160413105102KG30.000039.92000000001197.60SEM GTINKG30.000039.92000000001119.76020350.00598.8020.00119.760606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG4.00001.25000000005.00SEM GTINKG4.00001.250000000010.50020350.002.5020.000.500606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT2.00004.28000000008.56SEM GTINLT2.00004.280000000011.7100038.5620.001.710606F201102100SEM GTINTOMATE - KG210690905102KG2.000078.5000000000157.00SEM GTINKG2.000078.5000000000110.99020365.0054.9520.0010.990606F201102102SEM GTINVINAGREIRA220900005102KG1.00006.00000000006.00SEM GTINKG1.00006.000000000011.2000036.0020.001.2006062390.51478.100.000.000.000.000.000.006932.520.000.000.000.000.000.000.000.000.006932.52478.1091044.0000000010936932.520.006932.520012023-09-246932.521156932.520.00Sem cobranca do FECP.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 02/08/2023 A 15/08/2023, 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.com03121222300+8S5V5ZW7WKIPAqsCsIUBk4lg8k=fsySxMxIdDd5SG5mGq0uMNOD6uX+BsZz4qQTQLKPVWyD4apUwks3bxkcqwSLJO9PnH0byNx0L07S0G2x3g+qcVUh54ey6jEGnMlkEREMPnH14MN9Ufs04s8xes4NxI0FrnJNqpaNp8sAxvmFqosh5BSSPfawrj+aExjq+JezU3CE2c+kUQsmtLR4QKfv6ii/HPd0nIIYRghkMoSMNgppJD69oKyxajUcGfARdjRFFoxX9YYfItsRmBggTV/TOABjuP1PPihysUshl9NaSk80AxsORQzayx/aoH0L7bLTQ0g+YV9xjBG9VVAUWcyqksINlCN/zrPQFcHgI9EZCFl2eg==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