2100032443Venda de mercadoria adquirida ou recebida de555514942024-09-19T16:02:22-03:002024-09-19T16:02:22-03:00112111300113111900TEK_DFS_6.49.05811164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG85.00001.5000000000127.50SEM GTINKG85.00001.500000000018.93020368.1840.5722.008.930606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG83.000013.15000000001091.45SEM GTINKG83.000013.15000000001341.0800031091.4522.00240.12011091.451.6518.01011091.457.6082.95F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG68.00003.5000000000238.00SEM GTINTON68.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG40.000022.1000000000884.00SEM GTINKG40.000022.10000000001276.250003884.0022.00194.4801884.001.6514.5901884.007.6067.18F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG42.000022.5000000000945.00SEM GTINKG42.000022.50000000001295.310003945.0022.00207.9001945.001.6515.5901945.007.6071.82F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG188.00005.50000000001034.00SEM GTINKG188.00005.50000000001103.39020354.55469.9522.00103.390606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG76.000023.50000000001786.00SEM GTINKG76.000023.50000000001558.1300031786.0022.00392.92011786.001.6529.47011786.007.60135.74F201101010SEM GTINBANANA -UNID080310005102UN2700.00000.3000000000810.00SEM GTINKG2700.00000.300000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG84.00005.0000000000420.00SEM GTINKG84.00005.0000000000129.40020368.18133.6422.0029.400606F201102011SEM GTINBATATA DOCE - KG071420005102KG160.00001.3000000000208.00SEM GTINKG160.00001.3000000000114.56020368.1866.1922.0014.560606F201102012SEM GTINBETERRABA - KG070690005102KG84.00004.9000000000411.60SEM GTINKG84.00004.9000000000128.81020368.18130.9722.0028.810606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN100.000011.40000000001140.00SEM GTINKG100.000011.40000000001105.450600.000.000.000.000.000.000.000.00011140.001.6518.81011140.007.6086.64F202402009SEM GTINBISCOITO MAIZENA - KG190590201704900S5405KG100.000014.75000000001475.00SEM GTINKG100.000014.75000000001136.440600.000.000.000.000.000.000.000.00011475.001.6524.34011475.007.60112.10F202402052SEM GTINBISCOITO DE ROSCA COCO190531001704900S5405KG100.000018.30000000001830.00SEM GTINKG100.000018.30000000001169.280600.000.000.000.000.000.000.000.00011830.001.6530.20011830.007.60139.08F203101020SEM GTINCARNES CUBOS020230001708400S5405KG160.000029.70000000004752.00SEM GTINKG160.000029.700000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG150.000016.00000000002400.00SEM GTINKG150.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG43.00003.0000000000129.00SEM GTINKG43.00003.000000000019.03020368.1841.0522.009.030606F201102020SEM GTINCENOURA070610005102KG92.00001.5000000000138.00SEM GTINKG92.00001.500000000019.66020368.1843.9122.009.660606F201102018SEM GTINCHEIRO VERDE KG070999905102KG50.000020.00000000001000.00SEM GTINKG50.000020.0000000000170.00020368.18318.2022.0070.000606F201102080SEM GTINCHUCHU - KG070890005102KG92.00003.0000000000276.00SEM GTINKG92.00003.0000000000119.32020368.1887.8222.0019.320606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG92.000012.00000000001104.00SEM GTINKG92.000012.0000000000177.28020368.18351.2922.0077.280606F203101030SEM GTINCOXAO MOLE / CHA DE DENTRO - KG020230001708400S5405KG160.000032.71000000005233.60SEM GTINKG160.000032.710000000010.000600.000.000.000.000.000.000.000.000606F201105017SEM GTINCOLORAU EM PO210390215102KG48.00009.0000000000432.00SEM GTINKG48.00009.0000000000195.040003432.0022.0095.040606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG50.000015.8000000000790.00SEM GTINKG50.000015.80000000001246.880003790.0022.00173.8001790.001.6513.0401790.007.6060.04F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG120.00007.7000000000924.00SEM GTINKG120.00007.70000000001288.750003924.0022.00203.2801924.001.6515.2501924.007.6070.22F202403006SEM GTINFECULA DE MANDIOCA110814005102KG130.00007.98000000001037.40SEM GTINKG130.00007.98000000001199.69020354.55471.5022.00103.73011037.401.6517.12011037.407.6078.84F202303010SEM GTINFEIJAO PRETO - KG071333195102KG154.00007.68000000001182.72SEM GTINKG154.00007.68000000001118.26020354.55537.5522.00118.260606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG154.00006.99000000001076.46SEM GTINKG154.00006.99000000001107.64020354.55489.2522.00107.640606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG80.000040.20000000003216.00SEM GTINKG80.000040.20000000001297.480600.000.000.000.000.000.000.000.00013216.001.6553.06013216.007.60244.42F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG160.000015.00000000002400.00SEM GTINKG160.000015.00000000001528.0000032400.0022.00528.000606F201101031SEM GTINLARANJA080510005102UN2700.00000.70000000001890.00SEM GTINKG2700.00000.700000000010.000400606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP130.00004.0000000000520.00SEM GTINKG130.00004.00000000001162.500003520.0022.00114.4001520.001.658.5801520.007.6039.52F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG165.000027.90000000004603.50SEM GTINKG165.000027.90000000001460.30020354.552092.2922.00460.300606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG140.00005.9000000000826.00SEM GTINKG140.00005.900000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG140.00002.1200000000296.80SEM GTINKG140.00002.1200000000120.78020368.1894.4422.0020.780606F201101032SEM GTINMAMAO080720005102KG154.00004.0000000000616.00SEM GTINKG154.00004.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG62.000011.4000000000706.80SEM GTINKG62.000011.4000000000170.67020354.55321.2422.0070.670606F201102101SEM GTINMAXIXE070993005102KG92.000015.00000000001380.00SEM GTINKG92.000015.0000000000196.61020368.18439.1222.0096.610606F201101025SEM GTINMELANCIA - KG L080711005102KG162.00002.5000000000405.00SEM GTINKG162.00002.500000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG62.00003.5000000000217.00SEM GTINKG62.00003.5000000000167.810003217.0022.0047.7401217.001.653.5801217.007.6016.49F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML60.00006.2000000000372.00SEM GTINTON60.00006.2000000000137.20020354.55169.0722.0037.200606F201104000SEM GTINOVO DE GALINHA040711005102UN2700.00000.50000000001350.00SEM GTINDUZIA2700.00000.5000000000194.51020368.18429.5722.0094.510606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN2700.00000.55000000001485.00SEM GTINKG2700.00000.55000000001137.360600.000.000.000.000.000.000.000.00011485.001.6524.50011485.007.60112.86F201102107SEM GTINPEPINO JAPONES210690905102KG62.00003.5000000000217.00SEM GTINKG62.00003.5000000000115.19020368.1869.0522.0015.190606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG166.00007.00000000001162.00SEM GTINKG166.00007.000000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN166.00006.50000000001079.00SEM GTINKG166.00006.500000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN166.00006.50000000001079.00SEM GTINKG166.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN166.00006.50000000001079.00SEM GTINKG166.00006.500000000010.000400606F401103007SEM GTINPOLPA MAMAO200899005102KG166.00006.50000000001079.00SEM GTINKG166.00006.5000000000199.80040011079.001.6517.80011079.007.6082.00F201102103SEM GTINQUIABO070890005102KG72.000015.00000000001080.00SEM GTINKG72.000015.0000000000175.60020368.18343.6622.0075.600606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG72.00001.7000000000122.40SEM GTINKG72.00001.700000000018.57020368.1838.9522.008.570606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG75.000033.00000000002475.00SEM GTINKG75.000033.00000000001773.4400032475.0022.00544.50012475.001.6540.84012475.007.60188.10F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG50.00000.890000000044.50SEM GTINKG50.00000.890000000018.56020354.5520.2322.004.450144.501.650.730144.507.603.38F201102100SEM GTINTOMATE - KG070200005102KG72.00004.0700000000293.04SEM GTINKG72.00004.0700000000120.51020368.1893.2522.0020.510606F201102110SEM GTINVAGEM - KG070890005102KG60.000012.0000000000720.00SEM GTINKG60.000012.0000000000150.40020368.18229.1022.0050.400606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT220900005102LT59.00001.300000000076.70SEM GTINLT59.00001.3000000000123.97000376.7022.0016.870176.701.651.270176.707.605.83F201102102SEM GTINVINAGREIRA220900005102KG62.00005.0000000000310.00SEM GTINKG62.00005.0000000000168.200003310.0022.0068.20060620373.014482.050.000.000.000.000.000.000.000.000.000.000.000.0063976.470.000.000.000.000.000.00346.781597.210.0063976.476426.04346.781597.21911585.00000000149463976.470.0063976.470012024-10-1763976.4711563976.470.00Sem cobranca do FECP.LOTE 01, 02 e 03 | Empenho: 1741/2024, 1742/2024 Data do Empenho: 23/04/2024 | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da EDUCACAO INTEGRAL INFANTIL E CRECHE REGULAR da rede municipal de ensino de Sao Luis. | Empenho referente a contratacao de empresa especializada no fornecimento de Generos Alimenticios, atendendo os padroes nutricionais e dispositivos legais vigente, atendendo os alunos da EDUCACAO INTEGRAL INFANTIL E CRECHE REGULAR da rede municipal de ensino de Sao Luis. | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/0026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300