2100217867Venda 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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