00000000001423402100029230Venda de mercadoria adquirida ou recebida de555511282023-10-16T17:14:19-03:002023-10-16T17:14:19-03:00112111300119111900TEK_DFS_6.49.00811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG2438.00007.000000000017066.00SEM GTINKG2438.00007.000000000011194.62020365.005973.1020.001194.620606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG679.000022.000000000014938.00SEM GTINKG679.000022.000000000012987.60000314938.0020.002987.600606F202105017SEM GTINACAFRAO210690905102KG89.000048.00000000004272.00SEM GTINKG89.000048.00000000001854.4000034272.0020.00854.400606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG2778.00003.750000000010417.50SEM GTINTON2778.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG15316.00004.540000000069534.64SEM GTINKG15316.00004.540000000016953.46020350.0034767.3220.006953.460606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG1098.000019.300000000021191.40SEM GTINKG1098.000019.300000000014238.28000321191.4020.004238.280606F201101010SEM GTINBANANA -UNID070999905102UN67967.00000.500000000033983.50SEM GTINKG67967.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG2079.000016.000000000033264.00SEM GTINKG2079.000016.000000000012328.48020365.0011642.4020.002328.480606F201102012SEM GTINBETERRABA - KG210690905102KG679.000010.00000000006790.00SEM GTINKG679.000010.00000000001475.30020365.002376.5020.00475.300606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG3999.000020.860000000083419.14SEM GTINKG3999.000020.860000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN67987.00001.300000000088383.10SEM GTINKG67987.00001.3000000000117676.62000388383.1020.0017676.620606F202101010SEM GTINCALDO DE LEGUMES210410295102KG680.000010.20000000006936.00SEM GTINKG680.000010.200000000011387.2000036936.0020.001387.200606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG18755.000024.6200000000461748.10SEM GTINKG18755.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG2359.00004.250000000010025.75SEM GTINKG2359.00004.25000000001701.80020365.003509.0120.00701.800606F201102020SEM GTINCENOURA070610005102KG4080.00006.150000000025092.00SEM GTINKG4080.00006.150000000011756.44020365.008782.2020.001756.440606F201105017SEM GTINCOLORAU EM PO210690905102KG507.00008.45000000004284.15SEM GTINKG507.00008.45000000001856.8300034284.1520.00856.830606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG135.00009.20000000001242.00SEM GTINKG135.00009.2000000000186.94020365.00434.7020.0086.940606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG779.000021.450000000016709.55SEM GTINKG779.000021.450000000013341.91000316709.5520.003341.910606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG499.000012.06000000006017.94SEM GTINKG499.000012.06000000001601.79020350.003008.9720.00601.790606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG5438.00008.250000000044863.50SEM GTINKG5438.00008.250000000014486.35020350.0022431.7520.004486.350606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG12256.000026.1500000000320494.40SEM GTINKG12256.000026.1500000000132049.44020350.00160247.2020.0032049.440606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP1059.00004.95000000005242.05SEM GTINKG1059.00004.950000000011048.4100035242.0520.001048.410606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG2080.000031.210000000064916.80SEM GTINKG2080.000031.210000000016491.68020350.0032458.4020.006491.680606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG6778.00005.300000000035923.40SEM GTINKG6778.00005.300000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG2353.00007.000000000016471.00SEM GTINKG2353.00007.000000000011152.97020365.005764.8520.001152.970606F202608000SEM GTINMARGARINA C SAL151710005102KG399.000017.50000000006982.50SEM GTINKG399.000017.50000000001698.25020350.003491.2520.00698.250606F201102101SEM GTINMAXIXE210690905102KG679.000021.520000000014612.08SEM GTINKG679.000021.520000000011022.85020365.005114.2320.001022.850606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG339.000017.53000000005942.67SEM GTINKG339.000017.530000000011188.5300035942.6720.001188.530606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG1563.000014.900000000023288.70SEM GTINKG1563.000014.900000000014657.74000323288.7020.004657.740606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1376.00003.80000000005228.80SEM GTINKG1376.00003.800000000011045.7600035228.8020.001045.760606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML1359.00007.00000000009513.00SEM GTINTON1359.00007.00000000001951.30020350.004756.5020.00951.300606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN67987.00000.700000000047590.90SEM GTINKG67987.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN5118.00007.380000000037770.84SEM GTINKG5118.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN2059.00006.920000000014248.28SEM GTINKG2059.00006.920000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG1359.00006.95000000009445.05SEM GTINKG1359.00006.95000000001661.15020365.003305.7720.00661.150606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG679.00001.2500000000848.75SEM GTINKG679.00001.2500000000184.88020350.00424.3720.0084.880606F201102102SEM GTINVINAGREIRA220900005102KG303.00006.00000000001818.00SEM GTINKG303.00006.00000000001363.6000031818.0020.00363.600606506722.94101344.580.000.000.000.000.000.001580515.490.000.000.000.000.000.000.000.000.001580515.49101344.589300320.0000000011281580515.490.001580515.490012023-11-151580515.491151580515.490.00Sem 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 01/09/2023 A 25/09/2023, 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.com03121222300QQh+WKIUUJCAXbGru2p01+qOQ7Q=h5txwtOMKDLWbn+4SuKjPKrxfXrg2U8GRrB34hNHP9/cm0ZzsBXdGbVXGJvhaslAUsrvpMxqtPl1L/zrtihgi0O+L99pR0uxNppdltkTYn4S8RaV8XdkMextQU/7+w6FVKJAa+wPJIkKcnkYPkAZicv4xP/eXQ1OE14DBnqs8HfSLUzQ34XdlZUqlKSS4wkhW8Mk0Ia9K/dVavRhOz4fgJw5xWrlVtHeYO+j70J70jY70Qtf1kpshpgiwcfEX5Ted88CkHgZCDqlGnS3GruxGbe+Cbh9OK7AcwS8AviAA9zWpLe1ia3v/lO4DG1kufzMjgYvAkBFMf4vVpd9ud3v4g==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2100029231Venda de mercadoria adquirida ou recebida de555511292023-10-16T17:14:22-03:002023-10-16T17:14:22-03:00112111300114111900TEK_DFS_6.49.00811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG418.00007.00000000002926.00SEM GTINKG418.00007.00000000001204.82020365.001024.1020.00204.820606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG116.000022.00000000002552.00SEM GTINKG116.000022.00000000001510.4000032552.0020.00510.400606F202105017SEM GTINACAFRAO210690905102KG15.000048.0000000000720.00SEM GTINKG15.000048.00000000001144.000003720.0020.00144.000606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG476.00003.75000000001785.00SEM GTINTON476.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG2627.00004.540000000011926.58SEM GTINKG2627.00004.540000000011192.66020350.005963.2920.001192.660606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG188.000019.30000000003628.40SEM GTINKG188.000019.30000000001725.6800033628.4020.00725.680606F201101010SEM GTINBANANA -UNID070999905102UN11784.00000.50000000005892.00SEM GTINKG11784.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG356.000016.00000000005696.00SEM GTINKG356.000016.00000000001398.72020365.001993.6020.00398.720606F201102012SEM GTINBETERRABA - KG210690905102KG116.000010.00000000001160.00SEM GTINKG116.000010.0000000000181.20020365.00406.0020.0081.200606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG685.000020.860000000014289.10SEM GTINKG685.000020.860000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN11661.00001.300000000015159.30SEM GTINKG11661.00001.300000000013031.86000315159.3020.003031.860606F202101010SEM GTINCALDO DE LEGUMES210410295102KG114.000010.20000000001162.80SEM GTINKG114.000010.20000000001232.5600031162.8020.00232.560606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG3218.000024.620000000079227.16SEM GTINKG3218.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG404.00004.25000000001717.00SEM GTINKG404.00004.25000000001120.19020365.00600.9520.00120.190606F201102020SEM GTINCENOURA070610005102KG699.00006.15000000004298.85SEM GTINKG699.00006.15000000001300.92020365.001504.6020.00300.920606F201105017SEM GTINCOLORAU EM PO210690905102KG87.00008.4500000000735.15SEM GTINKG87.00008.45000000001147.030003735.1520.00147.030606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG23.00009.2000000000211.60SEM GTINKG23.00009.2000000000114.81020365.0074.0620.0014.810606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG133.000021.45000000002852.85SEM GTINKG133.000021.45000000001570.5700032852.8520.00570.570606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG85.000012.06000000001025.10SEM GTINKG85.000012.06000000001102.51020350.00512.5520.00102.510606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG932.00008.25000000007689.00SEM GTINKG932.00008.25000000001768.90020350.003844.5020.00768.900606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG2103.000026.150000000054993.45SEM GTINKG2103.000026.150000000015499.35020350.0027496.7220.005499.350606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP181.00004.9500000000895.95SEM GTINKG181.00004.95000000001179.190003895.9520.00179.190606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG356.000031.210000000011110.76SEM GTINKG356.000031.210000000011111.08020350.005555.3820.001111.080606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG1162.00005.30000000006158.60SEM GTINKG1162.00005.300000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG403.00007.00000000002821.00SEM GTINKG403.00007.00000000001197.47020365.00987.3520.00197.470606F202608000SEM GTINMARGARINA C SAL151710005102KG68.000017.50000000001190.00SEM GTINKG68.000017.50000000001119.00020350.00595.0020.00119.000606F201102101SEM GTINMAXIXE210690905102KG116.000021.52000000002496.32SEM GTINKG116.000021.52000000001174.74020365.00873.7120.00174.740606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG58.000017.53000000001016.74SEM GTINKG58.000017.53000000001203.3500031016.7420.00203.350606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG268.000014.90000000003993.20SEM GTINKG268.000014.90000000001798.6400033993.2020.00798.640606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG236.00003.8000000000896.80SEM GTINKG236.00003.80000000001179.360003896.8020.00179.360606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML233.00007.00000000001631.00SEM GTINTON233.00007.00000000001163.10020350.00815.5020.00163.100606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN11661.00000.70000000008162.70SEM GTINKG11661.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN877.00007.38000000006472.26SEM GTINKG877.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN353.00006.92000000002442.76SEM GTINKG353.00006.920000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG233.00006.95000000001619.35SEM GTINKG233.00006.95000000001113.35020365.00566.7720.00113.350606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG116.00001.2500000000145.00SEM GTINKG116.00001.2500000000114.50020350.0072.5020.0014.500606F201102102SEM GTINVINAGREIRA220900005102KG51.00006.0000000000306.00SEM GTINKG51.00006.0000000000161.200003306.0020.0061.20060686805.7717361.160.000.000.000.000.000.00271005.780.000.000.000.000.000.000.000.000.00271005.7817361.1690.000300320.000000001129271005.780.00271005.780012023-11-15271005.78115271005.780.00Sem 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: 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 01/09/2023 A 25/09/2023, 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 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de mercadoria adquirida ou recebida de555511302023-10-16T17:14:25-03:002023-10-16T17:14:25-03:00112111300113111900TEK_DFS_6.49.00811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG99.00007.0000000000693.00SEM GTINKG99.00007.0000000000148.51020365.00242.5520.0048.510606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG20.000022.0000000000440.00SEM GTINKG20.000022.0000000000188.000003440.0020.0088.000606F202105017SEM GTINACAFRAO210690905102KG4.000048.0000000000192.00SEM GTINKG4.000048.0000000000138.400003192.0020.0038.400606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG115.00003.7500000000431.25SEM GTINTON115.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG650.00004.54000000002951.00SEM GTINKG650.00004.54000000001295.10020350.001475.5020.00295.100606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG25.000019.3000000000482.50SEM GTINKG25.000019.3000000000196.500003482.5020.0096.500606F201101010SEM GTINBANANA -UNID070999905102UN3096.00000.50000000001548.00SEM GTINKG3096.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG84.000016.00000000001344.00SEM GTINKG84.000016.0000000000194.08020365.00470.4020.0094.080606F201102012SEM GTINBETERRABA - KG210690905102KG20.000010.0000000000200.00SEM GTINKG20.000010.0000000000114.00020365.0070.0020.0014.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG148.000020.86000000003087.28SEM GTINKG148.000020.860000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN3097.00001.30000000004026.10SEM GTINKG3097.00001.30000000001805.2200034026.1020.00805.220606F202101010SEM GTINCALDO DE LEGUMES210410295102KG20.000010.2000000000204.00SEM GTINKG20.000010.2000000000140.800003204.0020.0040.800606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG840.000024.620000000020680.80SEM GTINKG840.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG96.00004.2500000000408.00SEM GTINKG96.00004.2500000000128.56020365.00142.8020.0028.560606F201102020SEM GTINCENOURA070610005102KG148.00006.1500000000910.20SEM GTINKG148.00006.1500000000163.71020365.00318.5720.0063.710606F201105017SEM GTINCOLORAU EM PO210690905102KG15.00008.4500000000126.75SEM GTINKG15.00008.4500000000125.350003126.7520.0025.350606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG8.00009.200000000073.60SEM GTINKG8.00009.200000000015.15020365.0025.7620.005.150606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG25.000021.4500000000536.25SEM GTINKG25.000021.45000000001107.250003536.2520.00107.250606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG15.000012.0600000000180.90SEM GTINKG15.000012.0600000000118.09020350.0090.4520.0018.090606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG216.00008.25000000001782.00SEM GTINKG216.00008.25000000001178.20020350.00891.0020.00178.200606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG541.000026.150000000014147.15SEM GTINKG541.000026.150000000011414.72020350.007073.5720.001414.720606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP38.00004.9500000000188.10SEM GTINKG38.00004.9500000000137.620003188.1020.0037.620606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG81.000031.21000000002528.01SEM GTINKG81.000031.21000000001252.80020350.001264.0020.00252.800606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG256.00005.30000000001356.80SEM GTINKG256.00005.300000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG98.00007.0000000000686.00SEM GTINKG98.00007.0000000000148.02020365.00240.1020.0048.020606F202608000SEM GTINMARGARINA C SAL151710005102KG15.000017.5000000000262.50SEM GTINKG15.000017.5000000000126.25020350.00131.2520.0026.250606F201102101SEM GTINMAXIXE210690905102KG20.000021.5200000000430.40SEM GTINKG20.000021.5200000000130.13020365.00150.6420.0030.130606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG12.000017.5300000000210.36SEM GTINKG12.000017.5300000000142.070003210.3620.0042.070606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG61.000014.9000000000908.90SEM GTINKG61.000014.90000000001181.780003908.9020.00181.780606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG56.00003.8000000000212.80SEM GTINKG56.00003.8000000000142.560003212.8020.0042.560606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML51.00007.0000000000357.00SEM GTINTON51.00007.0000000000135.70020350.00178.5020.0035.700606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN3097.00000.70000000002167.90SEM GTINKG3097.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN215.00007.38000000001586.70SEM GTINKG215.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN79.00006.9200000000546.68SEM GTINKG79.00006.920000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG53.00006.9500000000368.35SEM GTINKG53.00006.9500000000125.78020365.00128.9220.0025.780606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG15.00001.250000000018.75SEM GTINKG15.00001.250000000011.88020350.009.3720.001.880606F201102102SEM GTINVINAGREIRA220900005102KG8.00006.000000000048.00SEM GTINKG8.00006.000000000019.60000348.0020.009.60060620479.144095.830.000.000.000.000.000.0066322.030.000.000.000.000.000.000.000.000.0066322.034095.8390.000300320.00000000113066322.030.0066322.030012023-11-1566322.0311566322.030.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | 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 e 1755/2023 Data do Empenho: 29/03/2023 e 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 da Educacao de Jovens e Adultos - EJA, com recurso Federal. | Relativo ao Periodo de 01/09/2023 A 25/09/2023 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.com03121222300Qy4YTASCLYd5UvYkO3a/cyigmoA=jsXd3uxkfSSEBHD6JkmV2Vcz5taiuVQkKMs69kD1Khskr6vEv1TU9VqjmXVu6ktrCsBnt6+RGJwBdOojGvuLoqwMMTdR3bXMudL5AaDJSDFxKCYtv26S2xycihq3IraSjbmYUJVZMtYAjhkfhyxGTsjB8rEprOmiHFt9JxBTe/lF2Eey4OB9W+NbQQe9HzC8AwHZprCV3xBMPkyWAM0TRdsSnKV37RAraqRxysn0GMM1AL5mWDairnxzgxLSYSQPIcbvJp9/NvFlJKhdt091ocAICWz4NbDaJ5MvMZUEhHNDwWFcMwNPOebm4Sq5JiBi+64HM0GL12yhQcYsStzcCQ==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2100029233Venda de mercadoria adquirida ou recebida de555511312023-10-16T17:14:27-03:002023-10-16T17:14:27-03:00112111300119111900TEK_DFS_6.49.00811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG37.00007.0000000000259.00SEM GTINKG37.00007.0000000000118.13020365.0090.6520.0018.130606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG10.000022.0000000000220.00SEM GTINKG10.000022.0000000000144.000003220.0020.0044.000606F202105017SEM GTINACAFRAO210690905102KG1.000048.000000000048.00SEM GTINKG1.000048.000000000019.60000348.0020.009.600606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG32.00003.7500000000120.00SEM GTINTON32.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG236.00004.54000000001071.44SEM GTINKG236.00004.54000000001107.14020350.00535.7220.00107.140606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG16.000019.3000000000308.80SEM GTINKG16.000019.3000000000161.760003308.8020.0061.760606F201101010SEM GTINBANANA -UNID070999905102UN1094.00000.5000000000547.00SEM GTINKG1094.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG31.000016.0000000000496.00SEM GTINKG31.000016.0000000000134.72020365.00173.6020.0034.720606F201102012SEM GTINBETERRABA - KG210690905102KG10.000010.0000000000100.00SEM GTINKG10.000010.000000000017.00020365.0035.0020.007.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG61.000020.86000000001272.46SEM GTINKG61.000020.860000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN1045.00001.30000000001358.50SEM GTINKG1045.00001.30000000001271.7000031358.5020.00271.700606F202101010SEM GTINCALDO DE LEGUMES210410295102KG11.000010.2000000000112.20SEM GTINKG11.000010.2000000000122.440003112.2020.0022.440606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG296.000024.62000000007287.52SEM GTINKG296.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG36.00004.2500000000153.00SEM GTINKG36.00004.2500000000110.71020365.0053.5520.0010.710606F201102020SEM GTINCENOURA070610005102KG62.00006.1500000000381.30SEM GTINKG62.00006.1500000000126.69020365.00133.4520.0026.690606F201105017SEM GTINCOLORAU EM PO210690905102KG7.00008.450000000059.15SEM GTINKG7.00008.4500000000111.83000359.1520.0011.830606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG2.00009.200000000018.40SEM GTINKG2.00009.200000000011.29020365.006.4420.001.290606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG11.000021.4500000000235.95SEM GTINKG11.000021.4500000000147.190003235.9520.0047.190606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG7.000012.060000000084.42SEM GTINKG7.000012.060000000018.44020350.0042.2120.008.440606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG83.00008.2500000000684.75SEM GTINKG83.00008.2500000000168.48020350.00342.3720.0068.480606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG188.000026.15000000004916.20SEM GTINKG188.000026.15000000001491.62020350.002458.1020.00491.620606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP16.00004.950000000079.20SEM GTINKG16.00004.9500000000115.84000379.2020.0015.840606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG31.000031.2100000000967.51SEM GTINKG31.000031.2100000000196.75020350.00483.7520.0096.750606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG104.00005.3000000000551.20SEM GTINKG104.00005.300000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG36.00007.0000000000252.00SEM GTINKG36.00007.0000000000117.64020365.0088.2020.0017.640606F202608000SEM GTINMARGARINA C SAL151710005102KG6.000017.5000000000105.00SEM GTINKG6.000017.5000000000110.50020350.0052.5020.0010.500606F201102101SEM GTINMAXIXE210690905102KG10.000021.5200000000215.20SEM GTINKG10.000021.5200000000115.06020365.0075.3220.0015.060606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG5.000017.530000000087.65SEM GTINKG5.000017.5300000000117.53000387.6520.0017.530606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG24.000014.9000000000357.60SEM GTINKG24.000014.9000000000171.520003357.6020.0071.520606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG21.00003.800000000079.80SEM GTINKG21.00003.8000000000115.96000379.8020.0015.960606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML20.00007.0000000000140.00SEM GTINTON20.00007.0000000000114.00020350.0070.0020.0014.000606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1045.00000.7000000000731.50SEM GTINKG1045.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN78.00007.3800000000575.64SEM GTINKG78.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN31.00006.9200000000214.52SEM GTINKG31.00006.920000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG20.00006.9500000000139.00SEM GTINKG20.00006.950000000019.73020365.0048.6520.009.730606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG10.00001.250000000012.50SEM GTINKG10.00001.250000000011.25020350.006.2520.001.250606F201102102SEM GTINVINAGREIRA220900005102KG10.00006.000000000060.00SEM GTINKG10.00006.0000000000112.00000360.0020.0012.0006067702.611540.520.000.000.000.000.000.0024302.410.000.000.000.000.000.000.000.000.0024302.411540.5290.000300320.00000000113124302.410.0024302.410012023-11-1524302.4111524302.410.00Sem 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 01/09/2023 A 25/09/2023, 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 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de mercadoria adquirida ou recebida de555511322023-10-16T17:14:29-03:002023-10-16T17:14:29-03:00112111300114111900TEK_DFS_6.49.00811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG5.00007.000000000035.00SEM GTINKG5.00007.000000000012.45020365.0012.2520.002.450606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG2.000022.000000000044.00SEM GTINKG2.000022.000000000018.80000344.0020.008.800606F202105017SEM GTINACAFRAO210690905102KG1.000048.000000000048.00SEM GTINKG1.000048.000000000019.60000348.0020.009.600606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG3.00003.750000000011.25SEM GTINTON3.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - 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GTINMAXIXE210690905102KG2.000021.520000000043.04SEM GTINKG2.000021.520000000013.01020365.0015.0620.003.010606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG1.000017.530000000017.53SEM GTINKG1.000017.530000000013.51000317.5320.003.510606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG1.000014.900000000014.90SEM GTINKG1.000014.900000000012.98000314.9020.002.980606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG1.00003.80000000003.80SEM GTINKG1.00003.800000000010.7600033.8020.000.760606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML1.00007.00000000007.00SEM GTINTON1.00007.000000000010.70020350.003.5020.000.700606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN230.00000.7000000000161.00SEM GTINKG230.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN4.00007.380000000029.52SEM GTINKG4.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG1.00006.95000000006.95SEM GTINKG1.00006.950000000010.49020365.002.4320.000.490606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00001.25000000001.25SEM GTINKG1.00001.250000000010.13020350.000.6220.000.130606F201102102SEM GTINVINAGREIRA220900005102KG1.00006.00000000006.00SEM GTINKG1.00006.000000000011.2000036.0020.001.2006061423.71284.750.000.000.000.000.000.003693.170.000.000.000.000.000.000.000.000.003693.17284.7590.000300320.0000000011323693.170.003693.170012023-11-153693.171153693.170.00Sem 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 (Infantil), com recurso Federal. | Relativo ao Periodo de 01/09/2023 A 25/09/2023, 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 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de mercadoria adquirida ou recebida de555511332023-10-16T17:14:32-03:002023-10-16T17:14:32-03:00112111300110111900TEK_DFS_6.49.00811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG14.00007.000000000098.00SEM GTINKG14.00007.000000000016.86020365.0034.3020.006.860606F201101102SEM GTINABACATE - KG210690905102KG6.00007.000000000042.00SEM GTINKG6.00007.000000000010.000400606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG15.00003.750000000056.25SEM GTINTON15.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202105017SEM GTINACAFRAO210690905102KG1.000048.000000000048.00SEM GTINKG1.000048.000000000019.60000348.0020.009.600606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG8.000022.0000000000176.00SEM GTINKG8.000022.0000000000135.200003176.0020.0035.200606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG50.00004.5400000000227.00SEM GTINKG50.00004.5400000000122.70020350.00113.5020.0022.700606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG10.000019.3000000000193.00SEM GTINKG10.000019.3000000000138.600003193.0020.0038.600606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN200.00001.3000000000260.00SEM GTINKG200.00001.3000000000152.000003260.0020.0052.000606F201102010SEM GTINBATATA COMUM - KG070110005102KG13.000016.0000000000208.00SEM GTINKG13.000016.0000000000114.56020365.0072.8020.0014.560606F201102011SEM GTINBATATA DOCE - KG210690905102KG17.00006.3000000000107.10SEM GTINKG17.00006.300000000017.50020365.0037.4820.007.500606F201101010SEM GTINBANANA -UNID070999905102UN213.00000.5000000000106.50SEM GTINKG213.00000.500000000010.000400606F201102012SEM GTINBETERRABA - KG210690905102KG3.000010.000000000030.00SEM GTINKG3.000010.000000000012.10020365.0010.5020.002.100606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG9.000020.8600000000187.74SEM GTINKG9.000020.860000000010.000600.000.000.000.000.000.000.000.000606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN10.000015.0200000000150.20SEM GTINKG10.000015.020000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG3.000010.200000000030.60SEM GTINKG3.000010.200000000016.12000330.6020.006.120606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG60.000024.62000000001477.20SEM GTINKG60.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG9.00004.250000000038.25SEM GTINKG9.00004.250000000012.68020365.0013.3920.002.680606F201102020SEM GTINCENOURA070610005102KG14.00006.150000000086.10SEM GTINKG14.00006.150000000016.03020365.0030.1320.006.030606F201102080SEM GTINCHUCHU - KG070890005102KG2.00003.50000000007.00SEM GTINKG2.00003.500000000010.49020365.002.4520.000.490606F202604000SEM GTINCOCO RALADO - KG210690905102KG2.000030.000000000060.00SEM GTINKG2.000030.0000000000112.00000360.0020.0012.000606F201103020SEM GTINCOENTRO - KG210690905102KG2.000032.000000000064.00SEM GTINKG2.000032.000000000014.48020365.0022.4020.004.480606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG1.00009.20000000009.20SEM GTINKG1.00009.200000000010.64020365.003.2220.000.640606F201105017SEM GTINCOLORAU EM PO210690905102KG2.000012.150000000024.30SEM GTINKG2.000012.150000000014.86000324.3020.004.860606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG1.000021.450000000021.45SEM GTINKG1.000021.450000000014.29000321.4520.004.290606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG3.000012.060000000036.18SEM GTINKG3.000012.060000000013.62020350.0018.0920.003.620606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG23.00008.2500000000189.75SEM GTINKG23.00008.2500000000118.98020350.0094.8720.0018.980606F202408069SEM GTINFERMENTO QUIMICO EM PO210690901704900S5405KG1.000010.400000000010.40SEM GTINKG1.000010.400000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG40.000026.15000000001046.00SEM GTINKG40.000026.15000000001104.60020350.00523.0020.00104.600606F202302008SEM GTINFLOCAO DE ARROZ210690905102KG3.000010.000000000030.00SEM GTINKG3.000010.000000000016.00000330.0020.006.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG10.00005.100000000051.00SEM GTINKG10.00005.100000000015.10020350.0025.5020.005.100606F201101031SEM GTINLARANJA210690905102UN120.00000.650000000078.00SEM GTINKG120.00000.650000000010.000400606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP7.00004.950000000034.65SEM GTINKG7.00004.950000000016.93000334.6520.006.930606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG40.000031.21000000001248.40SEM GTINKG40.000031.21000000001124.84020350.00624.2020.00124.840606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG10.00005.300000000053.00SEM GTINKG10.00005.300000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG5.00007.000000000035.00SEM GTINKG5.00007.000000000012.45020365.0012.2520.002.450606F201101035SEM GTINMACA TIPO 180 UN (MERENDA)210690905102UN50.00001.600000000080.00SEM GTINKG50.00001.600000000010.000400606F201101032SEM GTINMAMAO210690905102KG22.00007.6700000000168.74SEM GTINKG22.00007.670000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG4.000017.500000000070.00SEM GTINKG4.000017.500000000017.00020350.0035.0020.007.000606F201101025SEM GTINMELANCIA - KG L210690905102KG12.00002.550000000030.60SEM GTINKG12.00002.550000000010.000400606F201102101SEM GTINMAXIXE210690905102KG1.000021.520000000021.52SEM GTINKG1.000021.520000000011.51020365.007.5320.001.510606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG3.000014.900000000044.70SEM GTINKG3.000014.900000000018.94000344.7020.008.940606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG1.000017.530000000017.53SEM GTINKG1.000017.530000000013.51000317.5320.003.510606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG15.00003.800000000057.00SEM GTINKG15.00003.8000000000111.40000357.0020.0011.400606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML8.00007.000000000056.00SEM GTINTON8.00007.000000000015.60020350.0028.0020.005.600606F201104000SEM GTINOVO DE GALINHA040899005102UN240.00000.7500000000180.00SEM GTINDUZIA240.00000.7500000000112.60020365.0063.0020.0012.600606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG4.00008.300000000033.20SEM GTINKG4.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN6.00007.380000000044.28SEM GTINKG6.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN7.00006.920000000048.44SEM GTINKG7.00006.920000000010.000400606F201106019SEM GTINPOLPA DE FRUTA MANGA - KG210690905102KG6.00006.200000000037.20SEM GTINKG6.00006.200000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG4.00006.950000000027.80SEM GTINKG4.00006.950000000011.95020365.009.7320.001.950606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG6.000039.6000000000237.60SEM GTINKG6.000039.6000000000147.520003237.6020.0047.520606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00001.25000000002.50SEM GTINKG2.00001.250000000010.25020350.001.2520.000.250606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT5.00004.280000000021.40SEM GTINLT5.00004.280000000014.28000321.4020.004.280606F201102102SEM GTINVINAGREIRA220900005102KG2.00006.000000000012.00SEM GTINKG2.00006.000000000012.40000312.0020.002.400606F201102110SEM GTINVAGEM - KG210690905102KG2.00008.380000000016.76SEM GTINKG2.00008.380000000011.17020365.005.8720.001.170606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG4.00006.320000000025.28SEM GTINKG4.00006.320000000015.06000325.2820.005.0606063081.97616.420.000.000.000.000.000.007780.500.000.000.000.000.000.000.000.000.007780.50616.4291079.0000000011337780.500.007780.500012023-11-157780.501157780.500.00Sem 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 01/09/2023 A 25/09/2023, 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 | Isento conforme anexo 1.1 art 1 inciso LXVII 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 | 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.com03121222300QblejlCisEh1VBdDh9w6jJQKWnE=mPfnYRCyRSpvlbhDAy9aMTCfnSQcbqU8+mtOdQGlUdAXsFpEdZaPuPTeiwoM2n59yu0b7+4Iyt+LmyHqegvckVMA/gUzTyOUvsunGM1HAbovYv/NorFLumwtVi1MDeCIKzH0BnOZE5laSw0glPXU8KSZX6KhbCVHb3yVrZas0rucRuw7FVNI+zw6GZQWn5X4kgXDzu8uyzV/S035KmZDofFjafdadUnE6XGrMPvY5/9DxwDhOzysA1sr3vZ9SVZp/RLcAnwkfuYWtlhL4Td94nEMEpzfeBAcrURomodQDR5GxqR1iMsx+j2csMweQC1H1HLUqPaEet8zxqxnQ0PoxA==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2100029240Venda de mercadoria, adquirida ou recebida de555511342023-10-16T17:14:36-03:002023-10-16T17:14:36-03:00112111300113111900TEK_DFS_6.49.00811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG16.00007.0000000000112.00SEM GTINKG16.00007.000000000017.84020365.0039.2020.007.840606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG24.00003.750000000090.00SEM GTINTON24.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202105017SEM GTINACAFRAO210690905102KG2.000048.000000000096.00SEM GTINKG2.000048.0000000000119.20000396.0020.0019.200606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG4.000022.000000000088.00SEM GTINKG4.000022.0000000000117.60000388.0020.0017.600606F201103005SEM GTINALFACE CRESPA- KG210690905102KG2.000015.380000000030.76SEM GTINKG2.000015.380000000012.15020365.0010.7720.002.150606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG2.000023.980000000047.96SEM GTINKG2.000023.980000000019.59000347.9620.009.590606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG79.00004.5400000000358.66SEM GTINKG79.00004.5400000000135.87020350.00179.3320.0035.870606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG210690905102KG6.000019.3000000000115.80SEM GTINKG6.000019.3000000000123.160003115.8020.0023.160606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR210690905102UN70.00001.300000000091.00SEM GTINKG70.00001.3000000000118.20000391.0020.0018.200606F201102010SEM GTINBATATA COMUM - KG070110005102KG15.000016.0000000000240.00SEM GTINKG15.000016.0000000000116.80020365.0084.0020.0016.800606F201101010SEM GTINBANANA -UNID070999905102UN455.00000.5000000000227.50SEM GTINKG455.00000.500000000010.000400606F201102012SEM GTINBETERRABA - KG210690905102KG7.000010.000000000070.00SEM GTINKG7.000010.000000000014.90020365.0024.5020.004.900606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN8.000015.0200000000120.16SEM GTINKG8.000015.020000000010.000600.000.000.000.000.000.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN3.000019.300000000057.90SEM GTINKG3.000019.300000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG5.000020.8600000000104.30SEM GTINKG5.000020.860000000010.000600.000.000.000.000.000.000.000.000606F202606000SEM GTINCAFE EM PO - KG210690905102KG6.000034.2500000000205.50SEM GTINKG6.000034.2500000000120.55020350.00102.7520.0020.550606F202101010SEM GTINCALDO DE LEGUMES210410295102KG1.000010.200000000010.20SEM GTINKG1.000010.200000000012.04000310.2020.002.040606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG45.000024.62000000001107.90SEM GTINKG45.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG4.00004.250000000017.00SEM GTINKG4.00004.250000000011.19020365.005.9520.001.190606F201102020SEM GTINCENOURA070610005102KG6.00006.150000000036.90SEM GTINKG6.00006.150000000012.58020365.0012.9120.002.580606F201103020SEM GTINCOENTRO - KG210690905102KG1.000032.000000000032.00SEM GTINKG1.000032.000000000012.24020365.0011.2020.002.240606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.43000312.1520.002.430606F201103026SEM GTINCOUVE MANTEIGA - KG210690905102KG1.00009.20000000009.20SEM GTINKG1.00009.200000000010.64020365.003.2220.000.640606F203101022SEM GTINCOXAO DURO020230001708400S5405KG12.000050.5700000000606.84SEM GTINKG12.000050.570000000010.000600.000.000.000.000.000.000.000.000606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020714005102KG29.000019.4600000000564.34SEM GTINKG29.000019.4600000000156.43020350.00282.1720.0056.430606F202305000SEM GTINERVILHA EM CONSERVA - KG210690905102KG1.000021.450000000021.45SEM GTINKG1.000021.450000000014.29000321.4520.004.290606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG8.00006.320000000050.56SEM GTINKG8.00006.3200000000110.11000350.5620.0010.110606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG3.000012.060000000036.18SEM GTINKG3.000012.060000000013.62020350.0018.0920.003.620606F202403006SEM GTINFECULA DE MANDIOCA210690905102KG6.00007.980000000047.88SEM GTINKG6.00007.980000000014.79020350.0023.9420.004.790606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG3.00008.600000000025.80SEM GTINKG3.00008.600000000012.58020350.0012.9020.002.580606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG12.00008.250000000099.00SEM GTINKG12.00008.250000000019.90020350.0049.5020.009.900606F202408069SEM GTINFERMENTO QUIMICO EM PO210690901704900S5405KG1.000010.400000000010.40SEM GTINKG1.000010.400000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG16.000026.1500000000418.40SEM GTINKG16.000026.1500000000141.84020350.00209.2020.0041.840606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG3.00005.100000000015.30SEM GTINKG3.00005.100000000011.53020350.007.6520.001.530606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP4.00004.950000000019.80SEM GTINKG4.00004.950000000013.96000319.8020.003.960606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG20.000031.2100000000624.20SEM GTINKG20.000031.2100000000162.42020350.00312.1020.0062.420606F201101026SEM GTINMELANCIA - UN210690905102UN18.00002.550000000045.90SEM GTINKG18.00002.550000000010.000400606F201101031SEM GTINLARANJA210690905102UN263.00000.6500000000170.95SEM GTINKG263.00000.650000000010.000400606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG24.00005.3000000000127.20SEM GTINKG24.00005.300000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG7.00007.000000000049.00SEM GTINKG7.00007.000000000013.43020365.0017.1520.003.430606F201101032SEM GTINMAMAO210690905102KG17.00007.6700000000130.39SEM GTINKG17.00007.670000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG8.000017.5000000000140.00SEM GTINKG8.000017.5000000000114.00020350.0070.0020.0014.000606F201102101SEM GTINMAXIXE210690905102KG4.000021.520000000086.08SEM GTINKG4.000021.520000000016.03020365.0030.1320.006.030606F201101040SEM GTINMELAO - UN210690905102UN16.000033.0000000000528.00SEM GTINKG16.000033.000000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG5.000014.900000000074.50SEM GTINKG5.000014.9000000000114.90000374.5020.0014.900606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG2.000017.530000000035.06SEM GTINKG2.000017.530000000017.01000335.0620.007.010606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG5.00003.800000000019.00SEM GTINKG5.00003.800000000013.80000319.0020.003.800606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML7.00007.000000000049.00SEM GTINTON7.00007.000000000014.90020350.0024.5020.004.900606F201104000SEM GTINOVO DE GALINHA040899005102UN302.00000.7500000000226.50SEM GTINDUZIA302.00000.7500000000115.86020365.0079.2720.0015.860606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN510.00000.7000000000357.00SEM GTINKG510.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201102104SEM GTINPEPINO COMUM - KG071140005102KG2.000025.000000000050.00SEM GTINKG2.000025.000000000013.50020365.0017.5020.003.500606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG9.00008.300000000074.70SEM GTINKG9.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN8.00007.380000000059.04SEM GTINKG8.00007.380000000010.000400606F201106017SEM 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 GOIABA200899005102UN24.00006.9200000000166.08SEM GTINKG24.00006.920000000010.000400606F201106018SEM GTINPOLPA DE FRUTA MARACUJA200899005102KG3.000015.070000000045.21SEM GTINKG3.000015.070000000010.000400606F203201010SEM GTINQUEIJO MUSSARELA040610105102KG3.000053.0700000000159.21SEM GTINKG3.000053.0700000000131.840003159.2120.0031.840606F201102103SEM GTINQUIABO070890005102KG13.000021.5200000000279.76SEM GTINKG13.000021.5200000000119.58020365.0097.9220.0019.580606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG2.000039.600000000079.20SEM GTINKG2.000039.6000000000115.84000379.2020.0015.840606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG6.00006.950000000041.70SEM GTINKG6.00006.950000000012.92020365.0014.5920.002.920606F202801000SEM GTINSARDINHA EM CONSERVA160413105102KG7.000039.9200000000279.44SEM GTINKG7.000039.9200000000127.94020350.00139.7220.0027.940606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG3.00001.25000000003.75SEM GTINKG3.00001.250000000010.38020350.001.8720.000.380606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT5.00004.280000000021.40SEM GTINLT5.00004.280000000014.28000321.4020.004.280606F201102100SEM GTINTOMATE - KG210690905102KG5.000078.5000000000392.50SEM GTINKG5.000078.5000000000127.48020365.00137.3720.0027.480606F201102102SEM GTINVINAGREIRA220900005102KG4.00006.000000000024.00SEM GTINKG4.00006.000000000014.80000324.0020.004.800606F201102110SEM GTINVAGEM - KG210690905102KG4.00008.380000000033.52SEM GTINKG4.00008.380000000012.35020365.0011.7320.002.350606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230005405KG21.000036.3000000000762.30SEM GTINKG21.000036.300000000010.000600.000.000.000.000.000.000.000.0006062996.42599.290.000.000.000.000.000.0010398.780.000.000.000.000.000.000.000.000.0010398.78599.2991757.00000000113410398.780.0010398.780012023-11-1510398.7811510398.780.00Sem 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 01/09/2023 A 25/09/2023, 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.com03121222300dOCqX9K3AYutpNqwrVSAFc+5UPo=DGwW20d3D0Frpi7edtWHc+TBquKUOBvtHN2CEzpj+lB+7eM7SY2nfESBFKhQC6qesZOPmCwBsrEVowqfsGm+01Nwt6MRk6ZYM8JgCsgDwTdewxIC5vYR1EmYGbUfcApVSp7jI8QEMUBtmLG+hNns3Xnz/An43CB7JQDnWnynAKNKcGOomyeMu0cRLMu77Zvdlp5BKEAa5iB0Ccr29Dg9ZHG5M+q0iqSWHLQH1dW1pI0oq2Lnw5oqvIfuPFct39lK8LHBNocfF+PsL6mIFf7SA+fXe5igEvRc+fULZF0bMSgdqohln4PLwRyPkPWZeo3r4dWfJS2l1lTOOtbxevB4xg==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