2100484969Venda de mercadoria adquirida ou recebida de555519962025-11-21T10:06:43-03:002025-11-21T10:06:43-03:00112111300114111900TEK_DFS_6.49.11111164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG750.00002.30000000001725.00SEM GTINKG750.00002.30000000001120.77020369.56525.0923.00120.770606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG625.000015.00000000009375.00SEM GTINKG625.000015.000000000013023.4400039375.0023.002156.25019375.001.65154.69019375.007.60712.50F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG300.00003.50000000001050.00SEM GTINTON300.00003.500000000010.000600.000.000.000.000.000.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG070320905102KG56.000022.10000000001237.60SEM GTINKG56.000022.10000000001399.1300031237.6023.00284.65011237.601.6520.42011237.607.6094.06F202401000SEM GTINAMIDO DE MILHO - KG210690905102KG102.000022.50000000002295.00SEM GTINKG102.000022.50000000001740.1400032295.0023.00527.85012295.001.6537.87012295.007.60174.42F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG5000.00004.900000000024500.00SEM GTINKG5000.00004.900000000011959.85020365.228521.1023.001959.850606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG110412005102KG1573.000023.500000000036965.50SEM GTINKG1573.000023.5000000000111921.38000336965.5023.008502.070136965.501.65609.930136965.507.602809.38F201101010SEM GTINBANANA -UNID080310005102UN275000.00000.300000000082500.00SEM GTINKG275000.00000.300000000010.000400606F202407035SEM GTINBOLINHO INDIVIDUAL190590905102UN70000.00001.200000000084000.00SEM GTINKG70000.00001.2000000000127090.00000384000.0023.0019320.000184000.001.651386.000184000.007.606384.00F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG11700.000016.0000000000187200.00SEM GTINKG11700.000016.000000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG920.00001.60000000001472.00SEM GTINKG920.00001.60000000001103.06020369.56448.0823.00103.060606F201102020SEM GTINCENOURA070610005102KG938.00002.50000000002345.00SEM GTINKG938.00002.50000000001164.18020369.56713.8223.00164.180606F201105017SEM GTINCOLORAU EM PO210390215102KG356.00009.90000000003524.40SEM GTINKG356.00009.90000000001810.6100033524.4023.00810.610606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG780.00009.49000000007402.20SEM GTINKG780.00009.490000000011276.84020365.222574.4923.00592.13017402.201.65122.14017402.207.60562.57F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG1557.00007.000000000010899.00SEM GTINKG1557.00007.00000000001871.85020365.223790.6723.00871.850606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG9360.000015.0000000000140400.00SEM GTINKG9360.000015.0000000000132292.000003140400.0023.0032292.000606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN325.00004.42000000001436.50SEM GTINKG325.00004.42000000001463.2700031436.5023.00330.40011436.501.6523.70011436.507.60109.17F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG152.000029.60000000004499.20SEM GTINKG152.000029.60000000001359.91020365.221564.8223.00359.910606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG998.00005.90000000005888.20SEM GTINKG998.00005.900000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG200.000011.40000000002280.00SEM GTINKG200.000011.40000000001182.39020365.22792.9823.00182.390606F201101025SEM GTINMELANCIA - KG L080711005102KG998.00001.80000000001796.40SEM GTINKG998.00001.800000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG26.00003.700000000096.20SEM GTINKG26.00003.7000000000131.03000396.2023.0022.130196.201.651.590196.207.607.31F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML42.00008.4500000000354.90SEM GTINTON42.00008.4500000000128.39020365.22123.4323.0028.390606F201104000SEM GTINOVO DE GALINHA040711005102UN78000.00000.500000000039000.00SEM GTINDUZIA78000.00000.500000000012730.47020369.5611871.6023.002730.470606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN230000.00000.6000000000138000.00SEM GTINKG230000.00000.6000000000112765.000600.000.000.000.000.000.000.000.0001138000.001.652277.0001138000.007.6010488.00F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN4990.00006.500000000032435.00SEM GTINKG4990.00006.500000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN3850.00006.500000000025025.00SEM GTINKG3850.00006.500000000010.000400606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG780.000040.500000000031590.00SEM GTINKG780.000040.5000000000110187.78000331590.0023.007265.700131590.001.65521.240131590.007.602400.84F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG549.00000.8900000000488.61SEM GTINKG549.00000.8900000000184.28020365.22169.9423.0039.0901488.611.658.0601488.617.6037.13F201102102SEM GTINVINAGREIRA220900005102KG233.00004.70000000001095.10SEM GTINKG233.00004.70000000001251.8700031095.1023.00251.870606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG7800.000030.8000000000240240.00SEM GTINKG7800.000030.800000000010.000600.000.000.000.000.000.000.000.000606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG1167.000014.200000000016571.40SEM GTINKG1167.000014.200000000015344.28000316571.4023.003811.420116571.401.65273.430116571.407.601259.43F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP700.00004.00000000002800.00SEM GTINKG700.00004.00000000001903.0000032800.0023.00644.00012800.001.6546.20012800.007.60212.80F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN2340.000017.600000000041184.00SEM GTINKG2340.000017.600000000013809.520600.000.000.000.000.000.000.000.000141184.001.65679.540141184.007.603129.98F202402121SEM GTINBISCOITO POLVILHO SALGADO - 40GR - UN210690901704900S5405UN70000.00000.990000000069300.00SEM GTINUN70000.00000.990000000016410.250600.000.000.000.000.000.000.000.000169300.001.651143.450169300.007.605266.80F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG390.000017.05000000006649.50SEM GTINKG390.000017.050000000012144.4700036649.5023.001529.39016649.501.65109.72016649.507.60505.36F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG390.000019.35000000007546.50SEM GTINKG390.000019.350000000012433.7500037546.5023.001735.70017546.501.65124.52017546.507.60573.53F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG4990.00007.000000000034930.00SEM GTINKG4990.00007.000000000010.000400606F202303010SEM GTINFEIJAO PRETO - KG071333195102KG1559.00007.700000000012004.30SEM GTINKG1559.00007.70000000001960.27020365.224175.1023.00960.270606380853.8287596.400.000.000.000.000.000.000.000.000.000.000.000.001312101.510.000.000.000.000.000.007539.5034727.280.001312101.51129863.1890.00035826.0000151312101.510.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | 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 | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 626269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300lejRxYWeY11zxG97WET/HlQnX0w=qhV3PwJdx6hs8vEBA3qdhX6wIw+le66stoqvM0nrzecxEo5BDTt+6OXqIXT7rHfjjn22y9amN8Q49lCww4YGQe4dNIXLxyMWYfNUZO36t0aNCVeGQQ1KYArW2NhCjZvzho+1TkPklGkYWaSnHsgec3kz00muJXNNc1wukDDFIGhedOkylRbDKSvuZWdmG4qUfaLByu1WcY8ZsmH19e9A5Q4vvL30Jg2Oym4Mw5PrnXfxqo2413pn6VVchD+oq+K0aYhxyOpTA5NkaAp6DaVvNisHwD/lKECG/G0Mq7eF/aluj+dHR9FWzl/JsLmkNH0lp7O+QFgCTPkGJCPud2Vo0w==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