00000000001111802100217846Venda de mercadoria adquirida ou recebida de55558122022-11-16T16:21:21-03:002022-11-16T16:21:21-03:00112111300110111900TEK_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 -KG070993005102KG63.00003.3800000000212.94SEM GTINKG63.00003.3800000000115.78020358.8387.6718.0015.780606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG150.00005.4600000000819.00SEM GTINTON150.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG190.00005.2000000000988.00SEM GTINKG190.00005.20000000001118.57020333.33658.7018.00118.570606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN47.000014.5800000000685.26SEM GTINKG47.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN47.000021.73000000001021.31SEM GTINKG47.000021.730000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG47.000018.0700000000849.29SEM GTINKG47.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG14.000011.2600000000157.64SEM GTINKG14.000011.2600000000128.380003157.6418.0028.380606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG63.000043.07000000002713.41SEM GTINKG63.000043.070000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG200.000024.62000000004924.00SEM GTINKG200.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG15.00004.000000000060.00SEM GTINKG15.00004.000000000014.45020358.8324.7018.004.450606F201102020SEM GTINCENOURA070610005102KG32.00008.0000000000256.00SEM GTINKG32.00008.0000000000118.97020358.83105.4018.0018.970606F201105017SEM GTINCOLORAU EM PO210690905102KG4.000012.150000000048.60SEM GTINKG4.000012.150000000018.75000348.6018.008.750606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG32.00009.2000000000294.40SEM GTINKG32.00009.2000000000135.33020333.33196.2818.0035.330606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP30.000011.4600000000343.80SEM GTINKG30.000011.4600000000161.880003343.8018.0061.880606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG47.000038.61000000001814.67SEM GTINKG47.000038.61000000001217.77020333.331209.8418.00217.770606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG83.00006.4000000000531.20SEM GTINKG83.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG9.000013.0700000000117.63SEM GTINKG9.000013.0700000000114.12020333.3378.4218.0014.120606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG8.000015.0600000000120.48SEM GTINKG8.000015.0600000000121.690003120.4818.0021.690606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG12.00008.5800000000102.96SEM GTINKG12.00008.5800000000118.530003102.9618.0018.530606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG40.00004.9200000000196.80SEM GTINKG40.00004.9200000000135.420003196.8018.0035.420606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML17.000012.9800000000220.66SEM GTINTON17.000012.9800000000126.48020333.33147.1118.0026.480606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN1596.00000.6000000000957.60SEM GTINKG1596.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN35.00007.3800000000258.30SEM GTINKG35.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN35.00006.9200000000242.20SEM GTINKG35.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN35.00006.9200000000242.20SEM GTINKG35.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG12.00001.100000000013.20SEM GTINKG12.00001.100000000011.58020333.338.8018.001.580606F201102102SEM GTINVINAGREIRA220900005102KG13.00006.250000000081.25SEM GTINKG13.00006.2500000000114.63000381.2518.0014.6306063568.45642.330.000.000.000.000.000.0018272.800.000.000.000.000.000.000.000.000.0018272.80642.3392842.00000000081218272.800.0018272.800012022-12-1218272.8011518272.800.00Sem 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 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300ynjmLcmy6qXAaN8GA00E4tzWBw8=ELW/cDnB6FBNyZqs/y0juszvvNh3dDEfHitjxgnydK7qJml5uBAORyxm4eF00lXngquoB4x6hxm5Iu4eoFaYjMSyn/DLxBwLT2Nt1g49Hu1h/VMk3SUdx0opQjRrsx0bKxh31gjDWEL2Ko9bNeq3n+8GSdmYfj+Ly5VTz9e0u9qLJnUMCeiCegZFhN+yKATcUlbuHfgv0ukA8qizsXN58DakUBc6pgEPrYFq+H9QC3rYqvTmOcmUeoxLUVInLgesfMmE0mfPop6LCvTgpO4CgyGxpCXhKobp9tW0zWtoZ+/rcQDO3558ofomJTBy7bq/FuSPPJV4xSIkazDnVvk3nA==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 de mercadoria adquirida ou recebida de55558132022-11-16T16:21:23-03:002022-11-16T16:21:23-03:00112111300110111900TEK_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 -KG070993005102KG11.00003.380000000037.18SEM GTINKG11.00003.380000000012.76020358.8315.3118.002.760606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG27.00005.4600000000147.42SEM GTINTON27.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG34.00005.2000000000176.80SEM GTINKG34.00005.2000000000121.22020333.33117.8718.0021.220606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN8.000014.5800000000116.64SEM GTINKG8.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN8.000021.7300000000173.84SEM GTINKG8.000021.730000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG8.000018.0700000000144.56SEM GTINKG8.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG3.000011.260000000033.78SEM GTINKG3.000011.260000000016.08000333.7818.006.080606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG7.000043.0700000000301.49SEM GTINKG7.000043.070000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG41.000024.62000000001009.42SEM GTINKG41.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG3.00004.000000000012.00SEM GTINKG3.00004.000000000010.89020358.834.9418.000.890606F201102020SEM GTINCENOURA070610005102KG4.00008.000000000032.00SEM GTINKG4.00008.000000000012.37020358.8313.1718.002.370606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.19000312.1518.002.190606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG18.00009.2000000000165.60SEM GTINKG18.00009.2000000000119.87020333.33110.4118.0019.870606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP5.000011.460000000057.30SEM GTINKG5.000011.4600000000110.31000357.3018.0010.310606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG8.000038.6100000000308.88SEM GTINKG8.000038.6100000000137.07020333.33205.9318.0037.070606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG15.00006.400000000096.00SEM GTINKG15.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG2.000013.070000000026.14SEM GTINKG2.000013.070000000013.14020333.3317.4318.003.140606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG2.000015.060000000030.12SEM GTINKG2.000015.060000000015.42000330.1218.005.420606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG7.00008.580000000060.06SEM GTINKG7.00008.5800000000110.81000360.0618.0010.810606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG7.00004.920000000034.44SEM GTINKG7.00004.920000000016.20000334.4418.006.200606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML3.000012.980000000038.94SEM GTINTON3.000012.980000000014.67020333.3325.9618.004.670606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN208.00000.6000000000124.80SEM GTINKG208.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN6.00007.380000000044.28SEM GTINKG6.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG7.00008.610000000060.27SEM GTINKG7.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN7.00006.920000000048.44SEM GTINKG7.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN6.00006.920000000041.52SEM GTINKG6.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG3.00001.10000000003.30SEM GTINKG3.00001.100000000010.40020333.332.2018.000.400606F201102102SEM GTINVINAGREIRA220900005102KG3.00006.250000000018.75SEM GTINKG3.00006.250000000013.38000318.7518.003.380606759.82136.780.000.000.000.000.000.003356.120.000.000.000.000.000.000.000.000.003356.12136.789447.0000000008133356.120.003356.120012022-12-123356.121153356.120.00Sem cobranca do FECP.Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Operacao sujeita a substituicao tributaria conf. anexo 9.5 Decreto 21.336 artigo 6 | Operacao sujeita a substituicao tributaria conf. anexo 4.4 Decreto 26.288 art. 06 paragrafo 4 | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de 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de mercadoria adquirida ou recebida de55558142022-11-16T16:21:25-03:002022-11-16T16:21:25-03:00112111300115111900TEK_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 -KG070993005102KG51.00003.3800000000172.38SEM GTINKG51.00003.3800000000112.77020358.8370.9718.0012.770606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG76.00005.4600000000414.96SEM GTINTON76.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG155.00005.2000000000806.00SEM GTINKG155.00005.2000000000196.72020333.33537.3618.0096.720606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN38.000014.5800000000554.04SEM GTINKG38.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN38.000021.7300000000825.74SEM GTINKG38.000021.730000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG38.000018.0700000000686.66SEM GTINKG38.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG12.000011.2600000000135.12SEM GTINKG12.000011.2600000000124.320003135.1218.0024.320606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG51.000043.07000000002196.57SEM GTINKG51.000043.070000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG198.000024.62000000004874.76SEM GTINKG198.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG15.00004.000000000060.00SEM GTINKG15.00004.000000000014.45020358.8324.7018.004.450606F201102020SEM GTINCENOURA070610005102KG32.00008.0000000000256.00SEM GTINKG32.00008.0000000000118.97020358.83105.4018.0018.970606F201105017SEM GTINCOLORAU EM PO210690905102KG4.000012.150000000048.60SEM GTINKG4.000012.150000000018.75000348.6018.008.750606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG32.00009.2000000000294.40SEM GTINKG32.00009.2000000000135.33020333.33196.2818.0035.330606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP30.000011.4600000000343.80SEM GTINKG30.000011.4600000000161.880003343.8018.0061.880606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG5.000038.6100000000193.05SEM GTINKG5.000038.6100000000123.17020333.33128.7118.0023.170606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG58.00006.4000000000371.20SEM GTINKG58.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG9.000013.0700000000117.63SEM GTINKG9.000013.0700000000114.12020333.3378.4218.0014.120606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG8.000015.0600000000120.48SEM GTINKG8.000015.0600000000121.690003120.4818.0021.690606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG12.00008.5800000000102.96SEM GTINKG12.00008.5800000000118.530003102.9618.0018.530606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG26.00004.9200000000127.92SEM GTINKG26.00004.9200000000123.030003127.9218.0023.030606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML17.000012.9800000000220.66SEM GTINTON17.000012.9800000000126.48020333.33147.1118.0026.480606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN1275.00000.6000000000765.00SEM GTINKG1275.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN35.00007.3800000000258.30SEM GTINKG35.00007.380000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN35.00006.9200000000242.20SEM GTINKG35.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN36.00006.9200000000249.12SEM GTINKG36.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG13.00001.100000000014.30SEM GTINKG13.00001.100000000011.72020333.339.5318.001.720606F201102102SEM GTINVINAGREIRA220900005102KG13.00006.250000000081.25SEM GTINKG13.00006.2500000000114.63000381.2518.0014.6306062258.61406.560.000.000.000.000.000.0014533.100.000.000.000.000.000.000.000.000.0014533.10406.5690.000447.00000000081414533.100.0014533.100012022-12-1214533.1011514533.100.00Sem 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 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300UeEbrys66AQLFzu3MtqYulwlvmQ=g3kFA6fE2/q9Yq2rFnIn8RAUqp6G/UIb0fRAnuuIg0FYXbaGFr913+ILtvO047UlM4Vm/YFnMHg8S8wuuDKyK/1Ax2ooQXgtIEr9j8AmilMsLVkBtvkKGw2Ywl/V8bwsw83wcPg6vz6ZUMXXAVh9edDc1gxSN0CLZrLsWdoOhPSlNYQnFk8OGXu/pwSTXuQ+rbIbNp+2Mzh85Xkt4tl+7vvscyKodogi0/eVvJ+Pqeqc31nBsU598aUqwTazUoAUu6dgP5oSnUY5LDcSlb1KcHE92JqyqaKZfYEQ3fDHj9ksPAQOr8LO2QLkhU2X6MxBhwOtduW9pkzQI2EjqPnIZg==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 de mercadoria adquirida ou recebida de55558152022-11-16T16:21:26-03:002022-11-16T16:21:26-03:00112111300110111900TEK_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 -KG070993005102KG1152.00003.38000000003893.76SEM GTINKG1152.00003.38000000001288.55020358.831603.0618.00288.550606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1727.00005.46000000009429.42SEM GTINTON1727.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG3454.00005.200000000017960.80SEM GTINKG3454.00005.200000000012155.40020333.3311974.4718.002155.400606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN864.000014.580000000012597.12SEM GTINKG864.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN864.000021.730000000018774.72SEM GTINKG864.000021.730000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG864.000018.070000000015612.48SEM GTINKG864.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG328.000011.26000000003693.28SEM GTINKG328.000011.26000000001664.7900033693.2818.00664.790606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG1051.000043.070000000045266.57SEM GTINKG1051.000043.070000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG3832.000024.620000000094343.84SEM GTINKG3832.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG351.00004.00000000001404.00SEM GTINKG351.00004.00000000001104.04020358.83578.0318.00104.040606F201102020SEM GTINCENOURA070610005102KG705.00008.00000000005640.00SEM GTINKG705.00008.00000000001417.96020358.832321.9918.00417.960606F201105017SEM GTINCOLORAU EM PO210690905102KG71.000012.1500000000862.65SEM GTINKG71.000012.15000000001155.280003862.6518.00155.280606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG1727.00009.200000000015888.40SEM GTINKG1727.00009.200000000011906.70020333.3310592.8018.001906.700606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP574.000011.46000000006578.04SEM GTINKG574.000011.460000000011184.0500036578.0418.001184.050606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG863.000038.610000000033320.43SEM GTINKG863.000038.610000000013998.65020333.3322214.7318.003998.650606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG1583.00006.400000000010131.20SEM GTINKG1583.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG144.000013.07000000001882.08SEM GTINKG144.000013.07000000001225.86020333.331254.7818.00225.860606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG144.000015.06000000002168.64SEM GTINKG144.000015.06000000001390.3600032168.6418.00390.360606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG282.00008.58000000002419.56SEM GTINKG282.00008.58000000001435.5200032419.5618.00435.520606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG400.00004.92000000001968.00SEM GTINKG400.00004.92000000001354.2400031968.0018.00354.240606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML390.000012.98000000005062.20SEM GTINTON390.000012.98000000001607.49020333.333374.9718.00607.490606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN28781.00000.600000000017268.60SEM GTINKG28781.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN780.00007.38000000005756.40SEM GTINKG780.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG781.00008.61000000006724.41SEM GTINKG781.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN780.00006.92000000005397.60SEM GTINKG780.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN780.00006.92000000005397.60SEM GTINKG780.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG291.00001.1000000000320.10SEM GTINKG291.00001.1000000000138.41020333.33213.4118.0038.410606F201102102SEM GTINVINAGREIRA220900005102KG349.00006.25000000002181.25SEM GTINKG349.00006.25000000001392.6300032181.2518.00392.63060673999.6613319.930.000.000.000.000.000.00351943.150.000.000.000.000.000.000.000.000.00351943.1513319.9390.000447.000000000815351943.150.00351943.150012022-12-12351943.15115351943.150.00Sem 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 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300jJRK60FPf+UdjOGYRLCJWwstf9o=piKVuhGkahkgy6kWvlrAGnXhJUFeTa6mbhjuZHXOVd+j/YZe+FF0WGOzn5zDIBUf1sC06MwVI6AlMKW+YTKt0xbkOs5aN5hP8VDig93Pkq2DiMQ/B4dPS0COyNhCwyY5CZV4e0oVccEUNVPlTyTYBaRvNSiFrjvmdB4wqvYlOhleA7YV4vYyWiCadlQVYcJM5AKSMtzAd9cT0qlNFVWiOFSJSYq9aADE4EOKVx8Cmicp91JULopIJ0sBUktTMYdxum+b0pMdhDN3Rlo5exGYKuEhbO2r2QotyDUm+LpfhOOPjc7AkN+RqwQtjk9D+UeNHkykAfa+I/iTYiFf2Nsyyw==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 de mercadoria adquirida ou recebida de55558162022-11-16T16:21:28-03:002022-11-16T16:21:28-03:00112111300112111900TEK_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 -KG070993005102KG6.00003.380000000020.28SEM GTINKG6.00003.380000000011.50020358.838.3518.001.500606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG14.00005.460000000076.44SEM GTINTON14.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG20.00005.2000000000104.00SEM GTINKG20.00005.2000000000112.48020333.3369.3418.0012.480606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN4.000014.580000000058.32SEM GTINKG4.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN4.000021.730000000086.92SEM GTINKG4.000021.730000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG4.000018.070000000072.28SEM GTINKG4.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG2.000011.260000000022.52SEM GTINKG2.000011.260000000014.05000322.5218.004.050606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG6.000043.0700000000258.42SEM GTINKG6.000043.070000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG22.000024.6200000000541.64SEM GTINKG22.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG4.00004.000000000016.00SEM GTINKG4.00004.000000000011.19020358.836.5918.001.190606F201102020SEM GTINCENOURA070610005102KG3.00008.000000000024.00SEM GTINKG3.00008.000000000011.78020358.839.8818.001.780606F201105017SEM GTINCOLORAU EM PO210690905102KG2.000012.150000000024.30SEM GTINKG2.000012.150000000014.37000324.3018.004.370606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG9.00009.200000000082.80SEM GTINKG9.00009.200000000019.94020333.3355.2018.009.940606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP3.000011.460000000034.38SEM GTINKG3.000011.460000000016.19000334.3818.006.190606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG4.000038.6100000000154.44SEM GTINKG4.000038.6100000000118.53020333.33102.9718.0018.530606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG8.00006.400000000051.20SEM GTINKG8.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG2.000013.070000000026.14SEM GTINKG2.000013.070000000013.14020333.3317.4318.003.140606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG2.000015.060000000030.12SEM GTINKG2.000015.060000000015.42000330.1218.005.420606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG2.00008.580000000017.16SEM GTINKG2.00008.580000000013.09000317.1618.003.090606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG4.00004.920000000019.68SEM GTINKG4.00004.920000000013.54000319.6818.003.540606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML2.000012.980000000025.96SEM GTINTON2.000012.980000000013.12020333.3317.3118.003.120606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN161.00000.600000000096.60SEM GTINKG161.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM 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 GTINKG4.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00001.10000000002.20SEM GTINKG2.00001.100000000010.26020333.331.4718.000.260606F201102102SEM GTINVINAGREIRA220900005102KG3.00006.250000000018.75SEM GTINKG3.00006.250000000013.38000318.7518.003.380606455.4581.980.000.000.000.000.000.001983.870.000.000.000.000.000.000.000.000.001983.8781.9890.000447.0000000008161983.870.001983.870012022-12-121983.871151983.870.00Sem 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 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300hNutQFf1Et3yC7Iu/H40zKYvISg=jyM+NW/46cF8zQq63NqM15rpDBM4ZsPuh5r0FAnKkrzalo56WLFL2KU89Ufe48yTC/p9qwz/CxmTSEqJ6MilnyeCBi7XF7c4nRQRr26pMa9dPYi7PuDJGs1DbKhqWnOm8HMHtury2debKwC/F2j47RuEZuj3MRe49QYhmf80fEFsdBGl1BejFVXhUOCcm4IXiYCrukPTnTXSGpUc4+y663OGD1FTzzHs6ZvXgkmJtiFIJGwivKulE1zCKvkPt+nyDDG7G24/UEtceAY8a8aqhR+nAGW2slHpOiqNta0dkdfAyFDIhnCM8OmnebolR6pq5zM3a//v2u8gTb4Ndg5C8Q==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 de mercadoria adquirida ou recebida de55558172022-11-16T16:21:29-03:002022-11-16T16:21:29-03:00112111300118111900TEK_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 -KG070993005102KG448.00003.38000000001514.24SEM GTINKG448.00003.38000000001112.21020358.83623.4118.00112.210606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG1062.00005.46000000005798.52SEM GTINTON1062.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG1344.00005.20000000006988.80SEM GTINKG1344.00005.20000000001838.70020333.334659.4318.00838.700606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN335.000014.58000000004884.30SEM GTINKG335.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN335.000021.73000000007279.55SEM GTINKG335.000021.730000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG335.000018.07000000006053.45SEM GTINKG335.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG105.000011.26000000001182.30SEM GTINKG105.000011.26000000001212.8100031182.3018.00212.810606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG446.000043.070000000019209.22SEM GTINKG446.000043.070000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG1625.000024.620000000040007.50SEM GTINKG1625.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG114.00004.0000000000456.00SEM GTINKG114.00004.0000000000133.79020358.83187.7418.0033.790606F201102020SEM GTINCENOURA070610005102KG224.00008.00000000001792.00SEM GTINKG224.00008.00000000001132.80020358.83737.7718.00132.800606F201105017SEM GTINCOLORAU EM PO210690905102KG22.000012.1500000000267.30SEM GTINKG22.000012.1500000000148.110003267.3018.0048.110606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG560.00009.20000000005152.00SEM GTINKG560.00009.20000000001618.27020333.333434.8418.00618.270606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP222.000011.46000000002544.12SEM GTINKG222.000011.46000000001457.9400032544.1218.00457.940606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG335.000038.610000000012934.35SEM GTINKG335.000038.610000000011552.20020333.338623.3318.001552.200606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG615.00006.40000000003936.00SEM GTINKG615.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG56.000013.0700000000731.92SEM GTINKG56.000013.0700000000187.83020333.33487.9718.0087.830606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG56.000015.0600000000843.36SEM GTINKG56.000015.06000000001151.800003843.3618.00151.800606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG282.00008.58000000002419.56SEM GTINKG282.00008.58000000001435.5200032419.5618.00435.520606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG282.00004.92000000001387.44SEM GTINKG282.00004.92000000001249.7400031387.4418.00249.740606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML104.000012.98000000001349.92SEM GTINTON104.000012.98000000001162.00020333.33899.9918.00162.000606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN11190.00000.60000000006714.00SEM GTINKG11190.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN248.00007.38000000001830.24SEM GTINKG248.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG247.00008.61000000002126.67SEM GTINKG247.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN248.00006.92000000001716.16SEM GTINKG248.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN248.00006.92000000001716.16SEM GTINKG248.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG92.00001.1000000000101.20SEM GTINKG92.00001.1000000000112.14020333.3367.4718.0012.140606F201102102SEM GTINVINAGREIRA220900005102KG111.00006.2500000000693.75SEM GTINKG111.00006.25000000001124.880003693.7518.00124.88060629059.785230.740.000.000.000.000.000.00141630.030.000.000.000.000.000.000.000.000.00141630.035230.7490.000447.000000000817141630.030.00141630.030012022-12-12141630.03115141630.030.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | 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.com03121222300VaI8yhJGHKD5X6gJLG5gVjZ+q3E=vN4kSv9j5sWnSXckeAOQ0QT6FR/4DOjUP3BU8j7BFwLOGJNBBDgOlFB5UoMNY/na2pj/sk0nTq0oD69yh7FKbxaYGlhHLKaKMinpHUMqJOVnlUWxcA3dVhNceO/GY6AdBGhcodzH0lqSxVbbfLVCZAx6yY/Og1nw93gdgf1m+cLpUREq/WlVc3izMHuWBaNEcQBCaRQmuvg+APrIHZFoO4sddkquqdoSmXWKJivhTTElMG9Ln76lAUEKM2Yq2N3ft9z7wszvW0/RE58J+wgfCDprl6xjwtbCjlMaL8PXmm4tRycaWoVF5EZULS4omkRdvjncOYLNugcGaFGYbc9kzg==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 de mercadoria adquirida ou recebida de55558182022-11-16T16:21:31-03:002022-11-16T16:21:31-03:00112111300116111900TEK_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 -KG070993005102KG1408.00003.38000000004759.04SEM GTINKG1408.00003.38000000001352.67020358.831959.3018.00352.670606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG3340.00005.460000000018236.40SEM GTINTON3340.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG4226.00005.200000000021975.20SEM GTINKG4226.00005.200000000012637.16020333.3314650.8718.002637.160606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN1054.000014.580000000015367.32SEM GTINKG1054.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN1054.000021.730000000022903.42SEM GTINKG1054.000021.730000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG1054.000018.070000000019045.78SEM GTINKG1054.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG328.000011.26000000003693.28SEM GTINKG328.000011.26000000001664.7900033693.2818.00664.790606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG1405.000043.070000000060513.35SEM GTINKG1405.000043.070000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG5630.000024.6200000000138610.60SEM GTINKG5630.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG352.00004.00000000001408.00SEM GTINKG352.00004.00000000001104.34020358.83579.6718.00104.340606F201102020SEM GTINCENOURA070610005102KG705.00008.00000000005640.00SEM GTINKG705.00008.00000000001417.96020358.832321.9918.00417.960606F201105017SEM GTINCOLORAU EM PO210690905102KG71.000012.1500000000862.65SEM GTINKG71.000012.15000000001155.280003862.6518.00155.280606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG2212.00009.200000000020350.40SEM GTINKG2212.00009.200000000012442.17020333.3313567.6118.002442.170606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP698.000011.46000000007999.08SEM GTINKG698.000011.460000000011439.8300037999.0818.001439.830606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG1054.000038.610000000040694.94SEM GTINKG1054.000038.610000000014883.64020333.3327131.3218.004883.640606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG1936.00006.400000000012390.40SEM GTINKG1936.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG176.000013.07000000002300.32SEM GTINKG176.000013.07000000001276.05020333.331533.6218.00276.050606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG176.000015.06000000002650.56SEM GTINKG176.000015.06000000001477.1000032650.5618.00477.100606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG282.00008.58000000002419.56SEM GTINKG282.00008.58000000001435.5200032419.5618.00435.520606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG890.00004.92000000004378.80SEM GTINKG890.00004.92000000001788.1800034378.8018.00788.180606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML390.000012.98000000005062.20SEM GTINTON390.000012.98000000001607.49020333.333374.9718.00607.490606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN35193.00000.600000000021115.80SEM GTINKG35193.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN781.00007.38000000005763.78SEM GTINKG781.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG780.00008.61000000006715.80SEM GTINKG780.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN780.00006.92000000005397.60SEM GTINKG780.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN780.00006.92000000005397.60SEM GTINKG780.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG288.00001.1000000000316.80SEM GTINKG288.00001.1000000000138.02020333.33211.2118.0038.020606F201102102SEM GTINVINAGREIRA220900005102KG351.00006.25000000002193.75SEM GTINKG351.00006.25000000001394.8800032193.7518.00394.88060689528.2416115.080.000.000.000.000.000.00458162.430.000.000.000.000.000.000.000.000.00458162.4316115.0890.000447.000000000818458162.430.00458162.430012022-12-12458162.43115458162.430.00Sem 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 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com031212223009q/dRp54sMA7BYsR0Cwle0u9dDs=PBzasEQC4kwwp/C7qEs513OCNfpE3X2444yo5d3+3wuzNd9VCdzoDrq6NRPX6n30JBOogJhNDep15YfdevK2JeGHaRUbrM/JsiCYVBTKBDqRKSzE+Hm1deZWQEB73Fw/+DmemBw65DbwD7Lt9ZIM49u6S0ImZQiwFgH5cG7oZj1R1vINbvfEoN6kW5YKiVUSzJyW89d0JkrnlGVpkRyiVJSf9T0NGHC/ZPABMwi8U17qAEOFELICja32eNc5wznN5Exo8wHnfR05d/TfYdnTPdkxyop8F9z2hq5Hvs6uGHTjhhrOZ9zQpUbcJsC/uwCHLmg9+bBSr/ECa3ZYxGgmAQ==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 de mercadoria adquirida ou recebida de55558192022-11-16T16:21:33-03:002022-11-16T16:21:33-03:00112111300117111900TEK_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 -KG070993005102KG34.00003.3800000000114.92SEM GTINKG34.00003.380000000018.52020358.8347.3118.008.520606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG80.00005.4600000000436.80SEM GTINTON80.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630215102KG101.00005.2000000000525.20SEM GTINKG101.00005.2000000000163.03020333.33350.1518.0063.030606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN25.000014.5800000000364.50SEM GTINKG25.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN25.000021.7300000000543.25SEM GTINKG25.000021.730000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG25.000018.0700000000451.75SEM GTINKG25.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202101010SEM GTINCALDO DE LEGUMES210410295102KG8.000011.260000000090.08SEM GTINKG8.000011.2600000000116.21000390.0818.0016.210606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG28.000043.07000000001205.96SEM GTINKG28.000043.070000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG105.000024.62000000002585.10SEM GTINKG105.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG9.00004.000000000036.00SEM GTINKG9.00004.000000000012.67020358.8314.8218.002.670606F201102020SEM GTINCENOURA070610005102KG16.00008.0000000000128.00SEM GTINKG16.00008.000000000019.49020358.8352.7018.009.490606F201105017SEM GTINCOLORAU EM PO210690905102KG2.000012.150000000024.30SEM GTINKG2.000012.150000000014.37000324.3018.004.370606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG52.00009.2000000000478.40SEM GTINKG52.00009.2000000000157.41020333.33318.9518.0057.410606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP15.000011.4600000000171.90SEM GTINKG15.000011.4600000000130.940003171.9018.0030.940606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG25.000038.6100000000965.25SEM GTINKG25.000038.61000000001115.84020333.33643.5318.00115.840606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG45.00006.4000000000288.00SEM GTINKG45.00006.400000000010.000600.000.000.000.000.000.000.000.000606F202608000SEM GTINMARGARINA C SAL151710005102KG4.000013.070000000052.28SEM GTINKG4.000013.070000000016.27020333.3334.8618.006.270606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG210690905102KG4.000015.060000000060.24SEM GTINKG4.000015.0600000000110.84000360.2418.0010.840606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG21.00008.5800000000180.18SEM GTINKG21.00008.5800000000132.430003180.1818.0032.430606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG22.00004.9200000000108.24SEM GTINKG22.00004.9200000000119.480003108.2418.0019.480606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML9.000012.9800000000116.82SEM GTINTON9.000012.9800000000114.02020333.3377.8818.0014.020606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN851.00000.6000000000510.60SEM GTINKG851.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN18.00007.3800000000132.84SEM GTINKG18.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG18.00008.6100000000154.98SEM GTINKG18.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN18.00006.9200000000124.56SEM GTINKG18.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN18.00006.9200000000124.56SEM GTINKG18.00006.920000000010.000400606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG8.00001.10000000008.80SEM GTINKG8.00001.100000000011.06020333.335.8718.001.060606F201102102SEM GTINVINAGREIRA220900005102KG7.00006.250000000043.75SEM GTINKG7.00006.250000000017.88000343.7518.007.8806062224.76400.460.000.000.000.000.000.0010027.260.000.000.000.000.000.000.000.000.0010027.26400.4690.000447.00000000081910027.260.0010027.260012022-12-1210027.2611510027.260.00Sem 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 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300NWT+VMg1yIea+vZfoEAOZJ2kbCM=IaWVzFzvx2d3dta+1gHJj3yBy2kAklY7qoeJducuSOQDHq1HNvasy3OC+Yc2hh9f9NAPiMmLWlhL/44wTJOw+BlXPnNy0bGtAYNkoqT5MybwlzjjpqD51O3AxYfBe8AbNzrYiU05qcHol3nC+my8Oc0SEUrFTYNnU8f6PYeITeKgx6Qac2ammo3dZ9FNDp6qHyUywPkZWRURkVTsF3Kd6SSmiC/e5XOmqT621MaUSQMSkpRQ3qGB8ylPpimTszHKqXQa1rxY6JODbjQBlL8tWzoXokA2oDBdnFd1UnWv9ZviT7m82dm2YPxGZTVDIs4wp9H1/pmrN6kUsxoLs6Pgdg==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 de mercadoria adquirida ou recebida de55558202022-11-16T16:21:35-03:002022-11-16T16:21:35-03:00112111300114111900TEK_DFS_6.45.03411164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG2.00003.38000000006.76SEM GTINKG2.00003.380000000010.50020358.832.7818.000.500606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG2.00005.460000000010.92SEM GTINTON2.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG1.000015.350000000015.35SEM GTINKG1.000015.350000000012.76000315.3518.002.760606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG1.000023.980000000023.98SEM GTINKG1.000023.980000000014.32000323.9818.004.320606F202301000SEM GTINARROZ210690905102KG15.00005.200000000078.00SEM GTINKG15.00005.200000000019.36020333.3352.0018.009.360606F201102010SEM GTINBATATA COMUM - KG070110005102KG2.00007.070000000014.14SEM GTINKG2.00007.070000000011.05020358.835.8218.001.050606F201102011SEM GTINBATATA DOCE - KG210690905102KG1.00004.75000000004.75SEM GTINKG1.00004.750000000010.35020358.831.9618.000.350606F201102012SEM GTINBETERRABA - KG210690905102KG1.00003.50000000003.50SEM GTINKG1.00003.500000000010.26020358.831.4418.000.260606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN1.000021.730000000021.73SEM GTINKG1.000021.730000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG1.000018.070000000018.07SEM GTINKG1.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202606000SEM GTINCAFE EM PO - KG210690905102KG2.000034.250000000068.50SEM GTINKG2.000034.250000000018.22020333.3345.6718.008.220606F202101010SEM GTINCALDO DE LEGUMES210410295102KG1.000011.260000000011.26SEM GTINKG1.000011.260000000012.03000311.2618.002.030606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020714005102KG2.000019.460000000038.92SEM GTINKG2.000019.460000000017.01000338.9218.007.010606F203101022SEM GTINCOXAO DURO020230001708400S5405KG2.000050.5700000000101.14SEM GTINKG2.000050.570000000010.000600.000.000.000.000.000.000.000.000606F203101020SEM GTINCARNES CUBOS020230001708400S5405KG2.000043.070000000086.14SEM GTINKG2.000043.070000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG4.000024.620000000098.48SEM GTINKG4.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG2.00004.00000000008.00SEM GTINKG2.00004.000000000010.59020358.833.2918.000.590606F201102020SEM GTINCENOURA070610005102KG2.00008.000000000016.00SEM GTINKG2.00008.000000000011.19020358.836.5918.001.190606F201102080SEM GTINCHUCHU - KG070890005102KG1.00003.50000000003.50SEM GTINKG1.00003.500000000010.26020358.831.4418.000.260606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG2.00005.670000000011.34SEM GTINKG2.00005.670000000012.04000311.3418.002.040606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG1.00009.21000000009.21SEM GTINKG1.00009.210000000011.11020333.336.1418.001.110606F202403005SEM GTINFARINHA DE MANDIOCA TORRADA TIPO 1 - KG210690905102KG2.00005.980000000011.96SEM GTINKG2.00005.980000000011.44020333.337.9718.001.440606F202403006SEM GTINFECULA DE MANDIOCA210690905102KG1.00007.98000000007.98SEM GTINKG1.00007.980000000010.96020333.335.3218.000.960606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG1.00008.60000000008.60SEM GTINKG1.00008.600000000011.03020333.335.7318.001.030606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG1.00009.52000000009.52SEM GTINKG1.00009.520000000011.14020333.336.3518.001.140606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG1.00009.20000000009.20SEM GTINKG1.00009.200000000011.10020333.336.1318.001.100606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG2.000026.150000000052.30SEM GTINKG2.000026.150000000016.28020333.3334.8718.006.280606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG1.00005.10000000005.10SEM GTINKG1.00005.100000000010.61020333.333.4018.000.610606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG1.000038.610000000038.61SEM GTINKG1.000038.610000000014.63020333.3325.7418.004.630606F201101032SEM GTINMAMAO210690905102KG2.00008.000000000016.00SEM GTINKG2.00008.000000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG1.000013.070000000013.07SEM GTINKG1.000013.070000000011.57020333.338.7118.001.570606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG2.00006.400000000012.80SEM GTINKG2.00006.400000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG1.00006.50000000006.50SEM GTINKG1.00006.500000000010.48020358.832.6818.000.480606F201102101SEM GTINMAXIXE210690905102KG1.000010.000000000010.00SEM GTINKG1.000010.000000000010.74020358.834.1218.000.740606F201101025SEM GTINMELANCIA - KG L210690905102KG6.00002.500000000015.00SEM GTINKG6.00002.500000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG2.00004.92000000009.84SEM GTINKG2.00004.920000000011.7700039.8418.001.770606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML2.000012.980000000025.96SEM GTINTON2.000012.980000000013.12020333.3317.3118.003.120606F201104000SEM GTINOVO DE GALINHA040899005102UN34.00000.500000000017.00SEM GTINDUZIA34.00000.500000000011.26020358.837.0018.001.260606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN67.00000.600000000040.20SEM GTINKG67.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG1.00008.30000000008.30SEM GTINKG1.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN1.00007.38000000007.38SEM GTINKG1.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG1.00008.61000000008.61SEM GTINKG1.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN1.00006.92000000006.92SEM GTINKG1.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN1.00006.92000000006.92SEM GTINKG1.00006.920000000010.000400606F201106018SEM GTINPOLPA DE FRUTA MARACUJA210690905102KG1.000015.070000000015.07SEM GTINKG1.000015.070000000010.000400606F201102103SEM GTINQUIABO210690905102KG1.000010.000000000010.00SEM GTINKG1.000010.000000000010.74020358.834.1218.000.740606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00001.10000000001.10SEM GTINKG1.00001.100000000010.13020333.330.7318.000.130606F201102102SEM GTINVINAGREIRA220900005102KG1.00006.25000000006.25SEM GTINKG1.00006.250000000011.1300036.2518.001.130606384.2569.180.000.000.000.000.000.001029.880.000.000.000.000.000.000.000.000.001029.8869.189121.0000000008201029.880.001029.880012022-12-121029.881151029.880.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Reducao conforme anexo 1.4 art 1 VII RICMS | 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. | 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 | Isento conforme anexo 1.1 art 1 inciso LXVII RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/0026269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300knKT6wseMw54NncuC5O5yuqMfMg=mTDHfX3Z1UYt9h42CdNbLpnSoRp426WofVHFKAa1TsfHr+sxJVnO7Fas/8nYZkre7IUcw8SiubB3XCzoWux/CK9Q4SsLLRiEuh4MJ+vI7XgCi71OlQSf+UY+J0xRsNM2KTzeI6meeVpaw7Ogtn2RVlk8MeiaM44QM0i1LpLWeYzzCSM7NFGWKNNqhsZM3hBTw6F0HfdoYg6h0w/4qOq++d0cxdRCah1uABMXivXGqunX65h7q++PmSf0XXNcXKWgrJKcxSxbc7RJHOGSQppl4ko1ymSm9i422FaffCTgiQK5w8QSTY8AI8+jO62VdyteM7EUt5VdDPoPlV1vH/AuWQ==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 de mercadoria adquirida ou recebida de55558212022-11-16T16:21:38-03:002022-11-16T16:21:38-03:00112111300110111900TEK_DFS_6.45.03411164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG9.00003.380000000030.42SEM GTINKG9.00003.380000000012.25020358.8312.5218.002.250606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG24.00005.4600000000131.04SEM GTINTON24.00005.460000000010.000600.000.000.000.000.000.000.000.000606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG2.000015.350000000030.70SEM GTINKG2.000015.350000000015.53000330.7018.005.530606F201103005SEM GTINALFACE CRESPA- KG210690905102KG1.000010.000000000010.00SEM GTINKG1.000010.000000000010.74020358.834.1218.000.740606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG2.000023.980000000047.96SEM GTINKG2.000023.980000000018.63000347.9618.008.630606F202301000SEM GTINARROZ210690905102KG85.00005.2000000000442.00SEM GTINKG85.00005.2000000000153.04020333.33294.6818.0053.040606F201102010SEM GTINBATATA COMUM - KG070110005102KG6.00007.070000000042.42SEM GTINKG6.00007.070000000013.14020358.8317.4618.003.140606F201102011SEM GTINBATATA DOCE - KG210690905102KG2.00004.75000000009.50SEM GTINKG2.00004.750000000010.70020358.833.9118.000.700606F201101010SEM GTINBANANA -UNID070999905102UN63.00000.500000000031.50SEM GTINKG63.00000.500000000010.000400606F201102012SEM GTINBETERRABA - KG210690905102KG1.00003.50000000003.50SEM GTINKG1.00003.500000000010.26020358.831.4418.000.260606F202402035SEM GTINBISCOITO MARIA - KG190531001704900S5405UN4.000021.730000000086.92SEM GTINKG4.000021.730000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG210690901704900S5405KG4.000018.070000000072.28SEM GTINKG4.000018.070000000010.000600.000.000.000.000.000.000.000.000606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN4.000014.580000000058.32SEM GTINKG4.000014.580000000010.000600.000.000.000.000.000.000.000.000606F202606000SEM GTINCAFE EM PO - KG210690905102KG2.000034.250000000068.50SEM GTINKG2.000034.250000000018.22020333.3345.6718.008.220606F202101010SEM GTINCALDO DE LEGUMES210410295102KG2.000011.260000000022.52SEM GTINKG2.000011.260000000014.05000322.5218.004.050606F203102010SEM GTINCOXA E SOBRE COXA DE FRANGO020714005102KG8.000019.4600000000155.68SEM GTINKG8.000019.4600000000128.020003155.6818.0028.020606F203101022SEM GTINCOXAO DURO020230001708400S5405KG8.000050.5700000000404.56SEM GTINKG8.000050.570000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020230001708400S5405KG16.000024.6200000000393.92SEM GTINKG16.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG071220005102KG2.00004.00000000008.00SEM GTINKG2.00004.000000000010.59020358.833.2918.000.590606F201102020SEM GTINCENOURA070610005102KG4.00008.000000000032.00SEM GTINKG4.00008.000000000012.37020358.8313.1718.002.370606F201102080SEM GTINCHUCHU - KG070890005102KG1.00003.50000000003.50SEM GTINKG1.00003.500000000010.26020358.831.4418.000.260606F201105017SEM GTINCOLORAU EM PO210690905102KG1.000012.150000000012.15SEM GTINKG1.000012.150000000012.19000312.1518.002.190606F202405000SEM GTINFARINHA DE TRIGO - KG210690905102KG2.00005.670000000011.34SEM GTINKG2.00005.670000000012.04000311.3418.002.040606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG3.00009.210000000027.63SEM GTINKG3.00009.210000000013.32020333.3318.4218.003.320606F202403005SEM GTINFARINHA DE MANDIOCA TORRADA TIPO 1 - KG210690905102KG2.00005.980000000011.96SEM GTINKG2.00005.980000000011.44020333.337.9718.001.440606F202403006SEM GTINFECULA DE MANDIOCA210690905102KG3.00007.980000000023.94SEM GTINKG3.00007.980000000012.87020333.3315.9618.002.870606F202303000SEM GTINFEIJAO BRANCO -KG210690905102KG4.00008.600000000034.40SEM GTINKG4.00008.600000000014.13020333.3322.9318.004.130606F202303010SEM GTINFEIJAO PRETO - KG210690905102KG3.00009.520000000028.56SEM GTINKG3.00009.520000000013.43020333.3319.0418.003.430606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG5.00009.200000000046.00SEM GTINKG5.00009.200000000015.52020333.3330.6718.005.520606F203102000SEM GTINFILE PEITO DE FRANGO - KG020714005102KG15.000026.1500000000392.25SEM GTINKG15.000026.1500000000147.07020333.33261.5118.0047.070606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG2.00005.100000000010.20SEM GTINKG2.00005.100000000011.22020333.336.8018.001.220606F201102111SEM GTINJONGOME210690905102KG1.00006.00000000006.00SEM GTINKG1.00006.000000000011.0800036.0018.001.080606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG17.000038.6100000000656.37SEM GTINKG17.000038.6100000000178.77020333.33437.6018.0078.770606F201101031SEM GTINLARANJA210690905102UN63.00000.650000000040.95SEM GTINKG63.00000.650000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG3.000013.070000000039.21SEM GTINKG3.000013.070000000014.71020333.3326.1418.004.710606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG10.00006.400000000064.00SEM GTINKG10.00006.400000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG2.00006.500000000013.00SEM GTINKG2.00006.500000000010.96020358.835.3518.000.960606F201102101SEM GTINMAXIXE210690905102KG2.000010.000000000020.00SEM GTINKG2.000010.000000000011.48020358.838.2318.001.480606F201101025SEM GTINMELANCIA - KG L210690905102KG10.00002.500000000025.00SEM GTINKG10.00002.500000000010.000400606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG6.00004.920000000029.52SEM GTINKG6.00004.920000000015.31000329.5218.005.310606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML9.000012.9800000000116.82SEM GTINTON9.000012.9800000000114.02020333.3377.8818.0014.020606F201104000SEM GTINOVO DE GALINHA040899005102UN63.00000.500000000031.50SEM GTINDUZIA63.00000.500000000012.33020358.8312.9718.002.330606F201102105SEM GTINPIMENTAO VERDE210690905102KG1.00006.00000000006.00SEM GTINKG1.00006.000000000010.44020358.832.4718.000.440606F202408000SEM GTINPAO DE HOT DOG 40GR190520901706200S5405UN132.00000.600000000079.20SEM GTINKG132.00000.600000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI210690905102KG4.00008.300000000033.20SEM GTINKG4.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN4.00007.380000000029.52SEM GTINKG4.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG2.00008.610000000017.22SEM GTINKG2.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN4.00006.920000000027.68SEM GTINKG4.00006.920000000010.000400606F201106018SEM GTINPOLPA DE FRUTA MARACUJA210690905102KG4.000015.070000000060.28SEM GTINKG4.000015.070000000010.000400606F203101021SEM GTINCARNE PATINHO020230001708400S5405KG8.000057.6900000000461.52SEM GTINKG8.000057.690000000010.000600.000.000.000.000.000.000.000.000606F201102103SEM GTINQUIABO210690905102KG2.000010.000000000020.00SEM GTINKG2.000010.000000000011.48020358.838.2318.001.480606F203201010SEM GTINQUEIJO MUSSARELA210690905102KG1.000053.070000000053.07SEM GTINKG1.000053.070000000019.55000353.0718.009.550606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL210690905102KG1.000039.600000000039.60SEM GTINKG1.000039.600000000017.13000339.6018.007.130606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1.00001.10000000001.10SEM GTINKG1.00001.100000000010.13020333.330.7318.000.130606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT6.00004.280000000025.68SEM GTINLT6.00004.280000000014.62000325.6818.004.620606F201102102SEM GTINVINAGREIRA220900005102KG1.00006.25000000006.25SEM GTINKG1.00006.250000000011.1300036.2518.001.1306061801.07324.170.000.000.000.000.000.004614.040.000.000.000.000.000.000.000.000.004614.04324.1799.0000000008214614.040.004614.040012022-12-124614.041154614.040.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV 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. | 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.com03121222300s8DWl86CUdfRLqmqDjVAHUyLSDA=nhEPJZkd5Gtqs5F/ra4dBGthmKJFNzwSCKvzf0ZLQ6mtfgf429lI2rCBeSssWDhOPIyk943OyHkBgmoT4v89tkQN1Iw8CTYwepz9Ip8UQCp7MyFiJLmJar4l85PczeH4tKsg22Po+0Q24XZtP0RlbfgCKW0Qh9wi1+UgI07mNH5J592PnxTKqxkYWNZQ3FdmUh0lfEWHIHopjxeMUW8pdDdQroI8gG1Czflbc8cOLccsWt2NheKGP9MvxdHx0XeDleWhMLZ6yII64zm/oScd7A9uBG7JHlf9zxg1fQO/owBA9aUuEFbKnAytYmaVJ2dbO6/VgUK1RSj4aba6+qTNWA==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