2100217868Venda 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 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