2100217913Venda 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.com03121222300