00000000001485802100029702Venda de mercadoria adquirida ou recebida de555511582023-12-19T20:05:32-03:002023-12-19T20:05:32-03:00112111300111111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG6438.00007.000000000045066.00SEM GTINKG6438.00007.000000000013154.62020365.0015773.1020.003154.620606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG979.000022.000000000021538.00SEM GTINKG979.000022.000000000014307.60000321538.0020.004307.600606F202105017SEM GTINACAFRAO091020005102KG189.000048.00000000009072.00SEM GTINKG189.000048.000000000011814.4000039072.0020.001814.400606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG2778.00003.750000000010417.50SEM GTINTON2778.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG55316.00004.5400000000251134.64SEM GTINKG55316.00004.5400000000125113.46020350.00125567.3220.0025113.460606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG100490005102KG15098.000019.3000000000291391.40SEM GTINKG15098.000019.3000000000158278.280003291391.4020.0058278.280606F201101010SEM GTINBANANA -UNID080390005102UN87471.00000.500000000043735.50SEM GTINKG87471.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG6079.000016.000000000097264.00SEM GTINKG6079.000016.000000000016808.48020365.0034042.4020.006808.480606F201102012SEM GTINBETERRABA - KG070690005102KG979.000010.00000000009790.00SEM GTINKG979.000010.00000000001685.30020365.003426.5020.00685.300606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG8999.000020.6500000000185829.35SEM GTINKG8999.000020.650000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG190531001704900S5405KG9850.000020.8600000000205471.00SEM GTINKG9850.000020.860000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN97587.00001.3000000000126863.10SEM GTINKG97587.00001.3000000000125372.620003126863.1020.0025372.620606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG48759.000024.62000000001200446.58SEM GTINKG48759.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG6359.00004.250000000027025.75SEM GTINKG6359.00004.250000000011891.80020365.009459.0120.001891.800606F201102020SEM GTINCENOURA070610005102KG4080.00006.150000000025092.00SEM GTINKG4080.00006.150000000011756.44020365.008782.2020.001756.440606F201105017SEM GTINCOLORAU EM PO210390215102KG807.00008.45000000006819.15SEM GTINKG807.00008.450000000011363.8300036819.1520.001363.830606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG235.00009.20000000002162.00SEM GTINKG235.00009.20000000001151.34020365.00756.7020.00151.340606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG779.000021.450000000016709.55SEM GTINKG779.000021.450000000013341.91000316709.5520.003341.910606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG799.000012.06000000009635.94SEM GTINKG799.000012.06000000001963.59020350.004817.9720.00963.590606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG25438.00008.2500000000209863.50SEM GTINKG25438.00008.2500000000120986.35020350.00104931.7520.0020986.350606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG42256.000026.15000000001104994.40SEM GTINKG42256.000026.15000000001220998.8800031104994.4020.00220998.880606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN87587.00001.000000000087587.00SEM GTINKG87587.00001.0000000000117517.40000387587.0020.0017517.400606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP9079.00004.950000000044941.05SEM GTINKG9079.00004.950000000018988.21000344941.0520.008988.210606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG10080.000031.2100000000314596.80SEM GTINKG10080.000031.2100000000131459.68020350.00157298.4020.0031459.680606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG10778.00005.300000000057123.40SEM GTINKG10778.00005.300000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG4353.00007.000000000030471.00SEM GTINKG4353.00007.000000000012132.97020365.0010664.8520.002132.970606F202608000SEM GTINMARGARINA C SAL151710005102KG899.000017.500000000015732.50SEM GTINKG899.000017.500000000011573.25020350.007866.2520.001573.250606F201102101SEM GTINMAXIXE070993005102KG989.000021.520000000021283.28SEM GTINKG989.000021.520000000011489.83020365.007449.1520.001489.830606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG939.000017.530000000016460.67SEM GTINKG939.000017.530000000013292.13000316460.6720.003292.130606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG10563.000014.9000000000157388.70SEM GTINKG10563.000014.9000000000131477.740003157388.7020.0031477.740606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG10376.00003.800000000039428.80SEM GTINKG10376.00003.800000000017885.76000339428.8020.007885.760606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML10359.00007.000000000072513.00SEM GTINTON10359.00007.000000000017251.30020350.0036256.5020.007251.300606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN87587.00000.700000000061310.90SEM GTINKG87587.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN17618.00007.3800000000130020.84SEM GTINKG17618.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG17618.00008.6100000000151690.98SEM GTINKG17618.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN17618.00006.9200000000121916.56SEM GTINKG17618.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN17618.00006.9200000000121916.56SEM GTINKG17618.00006.920000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG1359.00006.95000000009445.05SEM GTINKG1359.00006.95000000001661.15020365.003305.7720.00661.150606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG1277.00001.25000000001596.25SEM GTINKG1277.00001.25000000001159.63020350.00798.1220.00159.630606F201102102SEM GTINVINAGREIRA220900005102KG903.00006.00000000005418.00SEM GTINKG903.00006.000000000011083.6000035418.0020.001083.6006062459807.81491961.550.000.000.000.000.000.000.000.000.000.000.000.005361162.700.000.000.000.000.000.000.000.000.005361162.70491961.559712380.0000000011585361162.700.005361162.700012024-01-185361162.701155361162.700.00Sem cobranca do FECP.Relativo ao Periodo de 26/09/2023 A 11/12/2023, referente ao Ensino Fundamental Regular. | Reducao conforme anexo 1.4 art 1 VII RICMS | ICMS substituicao tributaria conf. art. 6 do Anexo 9.5 do RICMS/00 | Isento conforme anexo 1.1 art 1 inciso LXVII 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 | 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.com03121222300oQXpaoa3TSJyKPG7sDAiJT8GuD0=nd2OYMFzn6kExjFpHQcv9W49C7AJMFaOTiyGjLIYcsXQmOfwcii3gb4j3cT4TwDch/PKrsn6BYj0Z1/GcWJ7uVIKbswfGQe3jPUsPPGHOfzcCvRsExo8c2LOK/94LukQ9iG68BlHis9zLE4lzItMyJOPhnhd3k1sHamLWmGtbtAqhKlm35l2IrEvypaajpaPe3xFR2cj9o+cam3qqjKwgyD/5tsAY9f/Pu/OZjmVSkecpRh5A72pll7TYiPVr5XlQFgFGyCiDE3LPp/uROkiJvWs0TT1x2+bKKu+iC+kjQ402VljnQEbVoKfYNwvPligdESIWQJc/ilrBqthEw5nKg==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2100029703Venda de mercadoria adquirida ou recebida de555511592023-12-19T20:05:35-03:002023-12-19T20:05:35-03:00112111300117111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG918.00007.00000000006426.00SEM GTINKG918.00007.00000000001449.82020365.002249.1020.00449.820606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG516.000022.000000000011352.00SEM GTINKG516.000022.000000000012270.40000311352.0020.002270.400606F202105017SEM GTINACAFRAO091020005102KG50.000048.00000000002400.00SEM GTINKG50.000048.00000000001480.0000032400.0020.00480.000606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG476.00003.75000000001785.00SEM GTINTON476.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG12997.00004.540000000059006.38SEM GTINKG12997.00004.540000000015900.64020350.0029503.1920.005900.640606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG100490005102KG188.000019.30000000003628.40SEM GTINKG188.000019.30000000001725.6800033628.4020.00725.680606F201101010SEM GTINBANANA -UNID080390005102UN16475.00000.50000000008237.50SEM GTINKG16475.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG356.000016.00000000005696.00SEM GTINKG356.000016.00000000001398.72020365.001993.6020.00398.720606F201102012SEM GTINBETERRABA - KG070690005102KG516.000010.00000000005160.00SEM GTINKG516.000010.00000000001361.20020365.001806.0020.00361.200606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG485.000020.650000000010015.25SEM GTINKG485.000020.650000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG190531001704900S5405KG485.000020.860000000010117.10SEM GTINKG485.000020.860000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN15661.00001.300000000020359.30SEM GTINKG15661.00001.300000000014071.86000320359.3020.004071.860606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG12258.000024.6200000000301791.96SEM GTINKG12258.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG404.00004.25000000001717.00SEM GTINKG404.00004.25000000001120.19020365.00600.9520.00120.190606F201102020SEM GTINCENOURA070610005102KG699.00006.15000000004298.85SEM GTINKG699.00006.15000000001300.92020365.001504.6020.00300.920606F201105017SEM GTINCOLORAU EM PO210390215102KG87.00008.4500000000735.15SEM GTINKG87.00008.45000000001147.030003735.1520.00147.030606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG23.00009.2000000000211.60SEM GTINKG23.00009.2000000000114.81020365.0074.0620.0014.810606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG133.000021.45000000002852.85SEM GTINKG133.000021.45000000001570.5700032852.8520.00570.570606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG85.000012.06000000001025.10SEM GTINKG85.000012.06000000001102.51020350.00512.5520.00102.510606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG932.00008.25000000007689.00SEM GTINKG932.00008.25000000001768.90020350.003844.5020.00768.900606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG11973.000026.1500000000313093.95SEM GTINKG11973.000026.1500000000162618.790003313093.9520.0062618.790606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN10567.00001.000000000010567.00SEM GTINKG10567.00001.000000000012113.40000310567.0020.002113.400606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP181.00004.9500000000895.95SEM GTINKG181.00004.95000000001179.190003895.9520.00179.190606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG656.000031.210000000020473.76SEM GTINKG656.000031.210000000012047.38020350.0010236.8820.002047.380606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG862.00005.30000000004568.60SEM GTINKG862.00005.300000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG448.00007.00000000003136.00SEM GTINKG448.00007.00000000001219.52020365.001097.6020.00219.520606F202608000SEM GTINMARGARINA C SAL151710005102KG294.000017.50000000005145.00SEM GTINKG294.000017.50000000001514.50020350.002572.5020.00514.500606F201102101SEM GTINMAXIXE070993005102KG316.000021.52000000006800.32SEM GTINKG316.000021.52000000001476.02020365.002380.1120.00476.020606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG361.000017.53000000006328.33SEM GTINKG361.000017.530000000011265.6700036328.3320.001265.670606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG268.000014.90000000003993.20SEM GTINKG268.000014.90000000001798.6400033993.2020.00798.640606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG497.00003.80000000001888.60SEM GTINKG497.00003.80000000001377.7200031888.6020.00377.720606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML473.00007.00000000003311.00SEM GTINTON473.00007.00000000001331.10020350.001655.5020.00331.100606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN16591.00000.700000000011613.70SEM GTINKG16591.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN877.00007.38000000006472.26SEM GTINKG877.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG877.00008.61000000007550.97SEM GTINKG877.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN877.00006.92000000006068.84SEM GTINKG877.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN877.00006.92000000006068.84SEM GTINKG877.00006.920000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG433.00006.95000000003009.35SEM GTINKG433.00006.95000000001210.65020365.001053.2720.00210.650606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG519.00001.2500000000648.75SEM GTINKG519.00001.2500000000164.88020350.00324.3720.0064.880606F201102102SEM GTINVINAGREIRA220900005102KG500.00006.00000000003000.00SEM GTINKG500.00006.00000000001600.0000033000.0020.00600.000606442503.5188500.710.000.000.000.000.000.000.000.000.000.000.000.00889138.860.000.000.000.000.000.000.000.000.00889138.8688500.7190.000712380.000000001159889138.860.00889138.860012024-01-18889138.86115889138.860.00Sem 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 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. | Relativo ao Periodo de 26/09/2023 A 11/12/2023, referente ao Ensino Infantil.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300bxhupGMQazoD2GrJT2eIa7u2JPI=Fk1YIbdMlPvtB6CKf/v08QGzu8iz4O+n6d+RYFhAYM0VgUOwjuDb96NjEixah7G7Ip/UX4bh0TTysUJNKz/PJULs1gCt+fBoG5U/aM/yAyYNCq2C2K6dN4khaleNVRDHl5GaZ5nNXenqyq3dxZhQcOzJSypmPBidUqh6dCBFYNW07tUcNMxEdkVXrlbVHhUeoyJCyJ3rTKy/GQpox+pzXMlS/AsOlnqWzZB9iRFAL+w+pQhzOxEII7mBSKERHR/jyz0tg44JPyvtzdKllSmHCKZt6eh/3GrrXuRvBRC2QeFzPLOGRqCKJJzc8WtypjJWN7C6HNhKfXKpD5QrSszosQ==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2100029704Venda de mercadoria adquirida ou recebida de555511602023-12-19T20:05:37-03:002023-12-19T20:05:37-03:00112111300116111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG79.00007.0000000000553.00SEM GTINKG79.00007.0000000000138.71020365.00193.5520.0038.710606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG80.000022.00000000001760.00SEM GTINKG80.000022.00000000001352.0000031760.0020.00352.000606F202105017SEM GTINACAFRAO091020005102KG54.000048.00000000002592.00SEM GTINKG54.000048.00000000001518.4000032592.0020.00518.400606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG195.00003.7500000000731.25SEM GTINTON195.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG890.00004.54000000004040.60SEM GTINKG890.00004.54000000001404.06020350.002020.3020.00404.060606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG100490005102KG25.000019.3000000000482.50SEM GTINKG25.000019.3000000000196.500003482.5020.0096.500606F201101010SEM GTINBANANA -UNID080390005102UN3375.00000.50000000001687.50SEM GTINKG3375.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG184.000016.00000000002944.00SEM GTINKG184.000016.00000000001206.08020365.001030.4020.00206.080606F201102012SEM GTINBETERRABA - KG070690005102KG120.000010.00000000001200.00SEM GTINKG120.000010.0000000000184.00020365.00420.0020.0084.000606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG148.000020.65000000003056.20SEM GTINKG148.000020.650000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG190531001704900S5405KG148.000020.86000000003087.28SEM GTINKG148.000020.860000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN3527.00001.30000000004585.10SEM GTINKG3527.00001.30000000001917.0200034585.1020.00917.020606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG2808.000024.620000000069132.96SEM GTINKG2808.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG196.00004.2500000000833.00SEM GTINKG196.00004.2500000000158.31020365.00291.5520.0058.310606F201102020SEM GTINCENOURA070610005102KG148.00006.1500000000910.20SEM GTINKG148.00006.1500000000163.71020365.00318.5720.0063.710606F201105017SEM GTINCOLORAU EM PO210390215102KG150.00008.45000000001267.50SEM GTINKG150.00008.45000000001253.5000031267.5020.00253.500606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG127.00009.20000000001168.40SEM GTINKG127.00009.2000000000181.79020365.00408.9420.0081.790606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG125.000021.45000000002681.25SEM GTINKG125.000021.45000000001536.2500032681.2520.00536.250606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG135.000012.06000000001628.10SEM GTINKG135.000012.06000000001162.81020350.00814.0520.00162.810606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG290.00008.25000000002392.50SEM GTINKG290.00008.25000000001239.25020350.001196.2520.00239.250606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG2501.000026.150000000065401.15SEM GTINKG2501.000026.1500000000113080.23000365401.1520.0013080.230606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN3542.00001.00000000003542.00SEM GTINKG3542.00001.00000000001708.4000033542.0020.00708.400606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP238.00004.95000000001178.10SEM GTINKG238.00004.95000000001235.6200031178.1020.00235.620606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG372.000031.210000000011610.12SEM GTINKG372.000031.210000000011161.01020350.005805.0620.001161.010606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG456.00005.30000000002416.80SEM GTINKG456.00005.300000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG298.00007.00000000002086.00SEM GTINKG298.00007.00000000001146.02020365.00730.1020.00146.020606F202608000SEM GTINMARGARINA C SAL151710005102KG230.000017.50000000004025.00SEM GTINKG230.000017.50000000001402.50020350.002012.5020.00402.500606F201102101SEM GTINMAXIXE070993005102KG220.000021.52000000004734.40SEM GTINKG220.000021.52000000001331.41020365.001657.0420.00331.410606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG212.000017.53000000003716.36SEM GTINKG212.000017.53000000001743.2700033716.3620.00743.270606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG263.000014.90000000003918.70SEM GTINKG263.000014.90000000001783.7400033918.7020.00783.740606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG266.00003.80000000001010.80SEM GTINKG266.00003.80000000001202.1600031010.8020.00202.160606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML271.00007.00000000001897.00SEM GTINTON271.00007.00000000001189.70020350.00948.5020.00189.700606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN3527.00000.70000000002468.90SEM GTINKG3527.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN315.00007.38000000002324.70SEM GTINKG315.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG315.00008.61000000002712.15SEM GTINKG315.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN315.00006.92000000002179.80SEM GTINKG315.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN315.00006.92000000002179.80SEM GTINKG315.00006.920000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG33.00006.9500000000229.35SEM GTINKG33.00006.9500000000116.05020365.0080.2720.0016.050606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG253.00001.2500000000316.25SEM GTINKG253.00001.2500000000131.63020350.00158.1220.0031.630606F201102102SEM GTINVINAGREIRA220900005102KG40.00006.0000000000240.00SEM GTINKG40.00006.0000000000148.000003240.0020.0048.000606F202606000SEM GTINCAFE EM PO - KG210690905102KG98.000034.25000000003356.50SEM GTINKG98.000034.25000000001335.65020350.001678.2520.00335.650606112138.9122427.780.000.000.000.000.000.000.000.000.000.000.000.00228277.220.000.000.000.000.000.000.000.000.00228277.2222427.7890.000712380.000000001160228277.220.00228277.220012024-01-18228277.22115228277.220.00Sem cobranca do FECP.Isento conforme anexo 1.1 art 1 inciso LXVII 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 | Reducao conforme anexo 1.4 art 1 VII RICMS | 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. | Relativo ao Periodo de 26/09/2023 A 11/12/2023, referente ao Ensino da Educacao de Jovens e Adultos - EJA26269316000177Wilson Lima de 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de mercadoria adquirida ou recebida de555511612023-12-19T20:05:39-03:002023-12-19T20:05:39-03:00112111300110111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG37.00007.0000000000259.00SEM GTINKG37.00007.0000000000118.13020365.0090.6520.0018.130606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG10.000022.0000000000220.00SEM GTINKG10.000022.0000000000144.000003220.0020.0044.000606F202105017SEM GTINACAFRAO091020005102KG2.000048.000000000096.00SEM GTINKG2.000048.0000000000119.20000396.0020.0019.200606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG32.00003.7500000000120.00SEM GTINTON32.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG536.00004.54000000002433.44SEM GTINKG536.00004.54000000001243.34020350.001216.7220.00243.340606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG100490005102KG16.000019.3000000000308.80SEM GTINKG16.000019.3000000000161.760003308.8020.0061.760606F201101010SEM GTINBANANA -UNID080390005102UN1119.00000.5000000000559.50SEM GTINKG1119.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG31.000016.0000000000496.00SEM GTINKG31.000016.0000000000134.72020365.00173.6020.0034.720606F201102012SEM GTINBETERRABA - KG070690005102KG10.000010.0000000000100.00SEM GTINKG10.000010.000000000017.00020365.0035.0020.007.000606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG71.000020.65000000001466.15SEM GTINKG71.000020.650000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG190531001704900S5405KG71.000020.86000000001481.06SEM GTINKG71.000020.860000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN1045.00001.30000000001358.50SEM GTINKG1045.00001.30000000001271.7000031358.5020.00271.700606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG696.000024.620000000017135.52SEM GTINKG696.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG36.00004.2500000000153.00SEM GTINKG36.00004.2500000000110.71020365.0053.5520.0010.710606F201102020SEM GTINCENOURA070610005102KG62.00006.1500000000381.30SEM GTINKG62.00006.1500000000126.69020365.00133.4520.0026.690606F201105017SEM GTINCOLORAU EM PO210390215102KG7.00008.450000000059.15SEM GTINKG7.00008.4500000000111.83000359.1520.0011.830606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG2.00009.200000000018.40SEM GTINKG2.00009.200000000011.29020365.006.4420.001.290606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG11.000021.4500000000235.95SEM GTINKG11.000021.4500000000147.190003235.9520.0047.190606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG7.000012.060000000084.42SEM GTINKG7.000012.060000000018.44020350.0042.2120.008.440606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG83.00008.2500000000684.75SEM GTINKG83.00008.2500000000168.48020350.00342.3720.0068.480606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG458.000026.150000000011976.70SEM GTINKG458.000026.150000000012395.34000311976.7020.002395.340606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN1040.00001.00000000001040.00SEM GTINKG1040.00001.00000000001208.0000031040.0020.00208.000606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP16.00004.950000000079.20SEM GTINKG16.00004.9500000000115.84000379.2020.0015.840606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG608.000031.210000000018975.68SEM GTINKG608.000031.210000000011897.57020350.009487.8420.001897.570606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG704.00005.30000000003731.20SEM GTINKG704.00005.300000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG136.00007.0000000000952.00SEM GTINKG136.00007.0000000000166.64020365.00333.2020.0066.640606F202608000SEM GTINMARGARINA C SAL151710005102KG96.000017.50000000001680.00SEM GTINKG96.000017.50000000001168.00020350.00840.0020.00168.000606F201102101SEM GTINMAXIXE070993005102KG110.000021.52000000002367.20SEM GTINKG110.000021.52000000001165.70020365.00828.5220.00165.700606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG115.000017.53000000002015.95SEM GTINKG115.000017.53000000001403.1900032015.9520.00403.190606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG124.000014.90000000001847.60SEM GTINKG124.000014.90000000001369.5200031847.6020.00369.520606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG121.00003.8000000000459.80SEM GTINKG121.00003.8000000000191.960003459.8020.0091.960606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML120.00007.0000000000840.00SEM GTINTON120.00007.0000000000184.00020350.00420.0020.0084.000606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN1045.00000.7000000000731.50SEM GTINKG1045.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN178.00007.38000000001313.64SEM GTINKG178.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG178.00008.61000000001532.58SEM GTINKG178.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN178.00006.92000000001231.76SEM GTINKG178.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN178.00006.92000000001231.76SEM GTINKG178.00006.920000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG121.00006.9500000000840.95SEM GTINKG121.00006.9500000000158.87020365.00294.3320.0058.870606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG210.00001.2500000000262.50SEM GTINKG210.00001.2500000000126.25020350.00131.2520.0026.250606F201102102SEM GTINVINAGREIRA220900005102KG90.00006.0000000000540.00SEM GTINKG90.00006.00000000001108.000003540.0020.00108.00060634666.786933.360.000.000.000.000.000.000.000.000.000.000.000.0081300.960.000.000.000.000.000.000.000.000.0081300.966933.3690.000712380.00000000116181300.960.0081300.960012024-01-1881300.9611581300.960.00Sem cobranca do FECP.Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Isento conforme anexo 1.1 art 1 inciso LXVII 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 | 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. | Relativo ao Periodo de 26/09/2023 A 11/12/2023, referente ao Ensino da Educacao Especial (Fundamental).26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300o15sVe0TORZA0WvlNL+t2zulN6U=UegLQL0Cn48/o/WXF6DKxBzzP/RrZy01uRYQSHwlBi76z88IdLdTWr9PLuouWp7zAPXdzx1hjgg6vnM6POQxjk+uxwtbLx1vl/ENQ7HiSnnPE11+7BK4JF5ew+cB+X0mgR+CVoSs8xiYDb+KGjpid84w5aBrvG4t9L5+R9pcKk2OLmsWpdDTUMRmIuwQzMSyhsc7H8wBMuZq1BD657HRpFmIeK0gLMa+vbB9n+CAOofbrggrukamdkUCGMZ+qFf0GTC5u5L9szoRHcRaq+9T0zmqdwtLLsLno152wKhHHbOihhohXK0jSqcOiL98yiZIgftgXi0F7hg1+wUbZYSW+A==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2100029707Venda de mercadoria adquirida ou recebida de555511622023-12-19T20:05:42-03:002023-12-19T20:05:42-03:00112111300115111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG24.00007.0000000000168.00SEM GTINKG24.00007.0000000000111.76020365.0058.8020.0011.760606F201101102SEM GTINABACATE - KG210690905102KG16.00007.0000000000112.00SEM GTINKG16.00007.000000000010.000400606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG15.00003.750000000056.25SEM GTINTON15.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202105017SEM GTINACAFRAO091020005102KG3.000048.0000000000144.00SEM GTINKG3.000048.0000000000128.800003144.0020.0028.800606F202607000SEM GTINACHOCOLATADO EM PO - 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KG070690005102KG89.000010.0000000000890.00SEM GTINKG89.000010.0000000000162.30020365.00311.5020.0062.300606F202402050SEM GTINBISCOITO ROSCA - KG190531001704900S5405KG9.000020.8600000000187.74SEM GTINKG9.000020.860000000010.000600.000.000.000.000.000.000.000.000606F202402005SEM GTINBISCOITO CREAM CRACKER190531001704900S5405UN10.000015.0200000000150.20SEM GTINKG10.000015.020000000010.000600.000.000.000.000.000.000.000.000606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG220.000024.62000000005416.40SEM GTINKG220.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG9.00004.250000000038.25SEM GTINKG9.00004.250000000012.68020365.0013.3920.002.680606F201102020SEM GTINCENOURA070610005102KG14.00006.150000000086.10SEM GTINKG14.00006.150000000016.03020365.0030.1320.006.030606F201102080SEM GTINCHUCHU - KG070890005102KG5.00003.500000000017.50SEM GTINKG5.00003.500000000011.23020365.006.1220.001.230606F202604000SEM GTINCOCO RALADO - KG080111005102KG2.000030.000000000060.00SEM GTINKG2.000030.0000000000112.00000360.0020.0012.000606F201103020SEM GTINCOENTRO - KG090921005102KG2.000032.000000000064.00SEM GTINKG2.000032.000000000014.48020365.0022.4020.004.480606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG3.00009.200000000027.60SEM GTINKG3.00009.200000000011.93020365.009.6620.001.930606F201105017SEM GTINCOLORAU EM PO210390215102KG2.000012.150000000024.30SEM GTINKG2.000012.150000000014.86000324.3020.004.860606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG4.000021.450000000085.80SEM GTINKG4.000021.4500000000117.16000385.8020.0017.160606F202405000SEM GTINFARINHA DE TRIGO - KG110100105102KG4.00006.320000000025.28SEM GTINKG4.00006.320000000015.06000325.2820.005.060606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG5.000012.060000000060.30SEM GTINKG5.000012.060000000016.03020350.0030.1520.006.030606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN490.00001.0000000000490.00SEM GTINKG490.00001.0000000000198.000003490.0020.0098.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG123.00008.25000000001014.75SEM GTINKG123.00008.25000000001101.48020350.00507.3720.00101.480606F202408069SEM GTINFERMENTO QUIMICO EM PO210230001704900S5405KG6.000010.400000000062.40SEM GTINKG6.000010.400000000010.000600.000.000.000.000.000.000.000.000606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG210.000026.15000000005491.50SEM GTINKG210.000026.150000000011098.3000035491.5020.001098.300606F202302008SEM GTINFLOCAO DE ARROZ210690905102KG4.000010.000000000040.00SEM GTINKG4.000010.000000000018.00000340.0020.008.000606F202404000SEM GTINFUBA FLOCAO - KG110220005102KG10.00005.100000000051.00SEM GTINKG10.00005.100000000015.10020350.0025.5020.005.100606F201101031SEM GTINLARANJA210690905102UN120.00000.650000000078.00SEM GTINKG120.00000.650000000010.000400606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP7.00004.950000000034.65SEM GTINKG7.00004.950000000016.93000334.6520.006.930606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG240.000031.21000000007490.40SEM GTINKG240.000031.21000000001749.04020350.003745.2020.00749.040606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG360.00005.30000000001908.00SEM GTINKG360.00005.300000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG5.00007.000000000035.00SEM GTINKG5.00007.000000000012.45020365.0012.2520.002.450606F201101035SEM GTINMACA TIPO 180 UN (MERENDA)210690905102UN50.00001.600000000080.00SEM GTINKG50.00001.600000000010.000400606F201101032SEM GTINMAMAO210690905102KG22.00007.6700000000168.74SEM GTINKG22.00007.670000000010.000400606F202608000SEM GTINMARGARINA C SAL151710005102KG4.000017.500000000070.00SEM GTINKG4.000017.500000000017.00020350.0035.0020.007.000606F201102101SEM GTINMAXIXE070993005102KG3.000021.520000000064.56SEM GTINKG3.000021.520000000014.52020365.0022.6020.004.520606F201101025SEM GTINMELANCIA - KG L080711005102KG12.00002.550000000030.60SEM GTINKG12.00002.550000000010.000400606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG3.000014.900000000044.70SEM GTINKG3.000014.900000000018.94000344.7020.008.940606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG4.000017.530000000070.12SEM GTINKG4.000017.5300000000114.02000370.1220.0014.020606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG15.00003.800000000057.00SEM GTINKG15.00003.8000000000111.40000357.0020.0011.400606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML8.00007.000000000056.00SEM GTINTON8.00007.000000000015.60020350.0028.0020.005.600606F201104000SEM GTINOVO DE GALINHA040711005102UN390.00000.7500000000292.50SEM GTINDUZIA390.00000.7500000000120.48020365.00102.3720.0020.480606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN491.00000.7000000000343.70SEM GTINKG491.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG14.00008.3000000000116.20SEM GTINKG14.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN12.00007.380000000088.56SEM GTINKG12.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG8.00008.610000000068.88SEM GTINKG8.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN18.00006.9200000000124.56SEM GTINKG18.00006.920000000010.000400606F201106010SEM GTINPOLPA DE FRUTA GOIABA200899005102UN8.00006.920000000055.36SEM GTINKG8.00006.920000000010.000400606F201106019SEM GTINPOLPA DE FRUTA MANGA - KG200899005102KG8.00006.200000000049.60SEM GTINKG8.00006.200000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG4.00006.950000000027.80SEM GTINKG4.00006.950000000011.95020365.009.7320.001.950606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG6.000039.6000000000237.60SEM GTINKG6.000039.6000000000147.520003237.6020.0047.520606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG2.00001.25000000002.50SEM GTINKG2.00001.250000000010.25020350.001.2520.000.250606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT9.00004.280000000038.52SEM GTINLT9.00004.280000000017.70000338.5220.007.700606F201102102SEM GTINVINAGREIRA220900005102KG8.00006.000000000048.00SEM GTINKG8.00006.000000000019.60000348.0020.009.600606F201102110SEM GTINVAGEM - KG210690905102KG6.00008.380000000050.28SEM GTINKG6.00008.380000000013.52020365.0017.6020.003.52060615175.873035.200.000.000.000.000.000.000.000.000.000.000.000.0032388.300.000.000.000.000.000.000.000.000.0032388.303035.2093995.00000000116232388.300.0032388.300012024-01-1832388.3011532388.300.00Sem cobranca do FECP.Relativo ao Periodo de 26/09/2023 A 11/12/2023, referente a Creche. | Reducao de base de calculo conforme anexo 1.4 art IV RICMS | Isento conforme anexo 1.1 art 1 inciso LXVII 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 | 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.com03121222300Cv8yuMaDhVmnrsNwnD9g/mEmzIc=Ah2hKtSWrGqakT4YPgUoeQ6MYhycXIALOu3Z+Phibj0DhLf0ljvSIb1FY4ZEi3PpYFGdsPw4Fy0SUMBrcuFbipSkTinKa7hNsHRE1QkIlGfPhYcNO4xiP254EHTzTE6qoW+l/NBO6drs/eoGhzP2y2CjUToEGYsrqPhB06Z14hsGjgzVC1tikQYNzsdmu3wMe+t7SKOVE+B/qMjfEyrAus6tSS/93pxwJF92Okp1mJmovkbdyeyUolmI4oikbs/Z8W0lR34tp6XhafUd16ZdwKHzJjsyyG8WQ2aQ+jo7mPSi210qRVlbL2IqYxuymFim+09shKazUlnq8AxgTnv2vA==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2100029708Venda de mercadoria, adquirida ou recebida de555511632023-12-19T20:05:45-03:002023-12-19T20:05:45-03:00112111300110111900TEK_DFS_6.49.02611164874000524RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAVENIDA LOURENCO VIEIRA DA SILVA5QUADRA 44JARDIM SAO CRISTOVAO2111300SAO LUISMA650553781058Brasil1130262200125341636306307102000211PREFEITURA DE SAO LUISRUA SETE DE SETEMBRO 238.CENTRO2111300SAO LUISMA650101201058Brasil9F201102030SEM GTINABOBORA -KG070993005102KG8.00007.000000000056.00SEM GTINKG8.00007.000000000013.92020365.0019.6020.003.920606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG4.000022.000000000088.00SEM GTINKG4.000022.0000000000117.60000388.0020.0017.600606F202105017SEM GTINACAFRAO091020005102KG3.000048.0000000000144.00SEM GTINKG3.000048.0000000000128.800003144.0020.0028.800606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG9.00003.750000000033.75SEM GTINTON9.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG140.00004.5400000000635.60SEM GTINKG140.00004.5400000000163.56020350.00317.8020.0063.560606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG100490005102KG8.000019.3000000000154.40SEM GTINKG8.000019.3000000000130.880003154.4020.0030.880606F201101010SEM GTINBANANA -UNID080390005102UN326.00000.5000000000163.00SEM GTINKG326.00000.500000000010.000400606F201102010SEM GTINBATATA COMUM - KG070110005102KG9.000016.0000000000144.00SEM GTINKG9.000016.0000000000110.08020365.0050.4020.0010.080606F201102012SEM GTINBETERRABA - KG070690005102KG9.000010.000000000090.00SEM GTINKG9.000010.000000000016.30020365.0031.5020.006.300606F202402040SEM GTINBISCOITO MARIA CHOCOLATE - KG190531001704900S5405KG8.000020.6500000000165.20SEM GTINKG8.000020.650000000010.000600.000.000.000.000.000.000.000.000606F202402050SEM GTINBISCOITO ROSCA - KG190531001704900S5405KG8.000020.8600000000166.88SEM GTINKG8.000020.860000000010.000600.000.000.000.000.000.000.000.000606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN241.00001.3000000000313.30SEM GTINKG241.00001.3000000000162.660003313.3020.0062.660606F203101010SEM GTINCARNE MOIDA - KG020610001708400S5405KG96.000024.62000000002363.52SEM GTINKG96.000024.620000000010.000600.000.000.000.000.000.000.000.000606F201102015SEM GTINCEBOLA - KG070310195102KG3.00004.250000000012.75SEM GTINKG3.00004.250000000010.89020365.004.4620.000.890606F201102020SEM GTINCENOURA070610005102KG4.00006.150000000024.60SEM GTINKG4.00006.150000000011.72020365.008.6120.001.720606F201105017SEM GTINCOLORAU EM PO210390215102KG2.00008.450000000016.90SEM GTINKG2.00008.450000000013.38000316.9020.003.380606F201103026SEM GTINCOUVE MANTEIGA - KG070410005102KG3.00009.200000000027.60SEM GTINKG3.00009.200000000011.93020365.009.6620.001.930606F202305000SEM GTINERVILHA EM CONSERVA - KG200540005102KG2.000021.450000000042.90SEM GTINKG2.000021.450000000018.58000342.9020.008.580606F202403007SEM GTINFARINHA DE TAPIOCA190300005102KG2.000012.060000000024.12SEM GTINKG2.000012.060000000012.41020350.0012.0620.002.410606F202303005SEM GTINFEIJAO CARIOCA - KG071333295102KG20.00008.2500000000165.00SEM GTINKG20.00008.2500000000116.50020350.0082.5020.0016.500606F203102000SEM GTINFILE PEITO DE FRANGO - KG020713005102KG94.000026.15000000002458.10SEM GTINKG94.000026.15000000001491.6200032458.1020.00491.620606F203203000SEM GTINIOGURTE POLPA DE FRUTA040390005102UN232.00001.0000000000232.00SEM GTINKG232.00001.0000000000146.400003232.0020.0046.400606F202409015SEM GTINLEITE DE COCO 500ML - TP200989905102TP35.00004.9500000000173.25SEM GTINKG35.00004.9500000000134.650003173.2520.0034.650606F202502030SEM GTINLEITE EM PO INTEGRAL040221105102KG103.000031.21000000003214.63SEM GTINKG103.000031.21000000001321.46020350.001607.3120.00321.460606F202411005SEM GTINMACARRAO ESPAGUETE - KG190219001704900S5405KG102.00005.3000000000540.60SEM GTINKG102.00005.300000000010.000600.000.000.000.000.000.000.000.000606F201102095SEM GTINMACAXEIRA PROCESSADA CUBO 10X10071410005102KG5.00007.000000000035.00SEM GTINKG5.00007.000000000012.45020365.0012.2520.002.450606F202608000SEM GTINMARGARINA C SAL151710005102KG2.000017.500000000035.00SEM GTINKG2.000017.500000000013.50020350.0017.5020.003.500606F201102101SEM GTINMAXIXE070993005102KG2.000021.520000000043.04SEM GTINKG2.000021.520000000013.01020365.0015.0620.003.010606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG3.000017.530000000052.59SEM GTINKG3.000017.5300000000110.52000352.5920.0010.520606F202304000SEM GTINMILHO PARA CANJICA - KG110423005102KG2.000014.900000000029.80SEM GTINKG2.000014.900000000015.96000329.8020.005.960606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG5.00003.800000000019.00SEM GTINKG5.00003.800000000013.80000319.0020.003.800606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML5.00007.000000000035.00SEM GTINTON5.00007.000000000013.50020350.0017.5020.003.500606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN230.00000.7000000000161.00SEM GTINKG230.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201106000SEM 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 GTINKG4.00006.920000000010.000400606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG4.00006.950000000027.80SEM GTINKG4.00006.950000000011.95020365.009.7320.001.950606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG7.00001.25000000008.75SEM GTINKG7.00001.250000000010.88020350.004.3720.000.880606F201102102SEM GTINVINAGREIRA220900005102KG4.00006.000000000024.00SEM GTINKG4.00006.000000000014.80000324.0020.004.8006065968.551193.710.000.000.000.000.000.000.000.000.000.000.000.0012040.400.000.000.000.000.000.000.000.000.0012040.401193.7190.000712380.00000000116312040.400.0012040.400012024-01-1812040.4011512040.400.00Sem cobranca do FECP.Reducao conforme anexo 1.4 art 1 VII RICMS | Isento conforme anexo 1.1 art 1 inciso LXVII 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. | Relativo ao Periodo de 26/09/2023 A 11/12/2023, referente ao Ensino da Educacao Especial (Infantil).26269316000177Wilson Lima de 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GTINKG50.000039.92000000001199.60020350.00998.0020.00199.600606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG201.00001.2500000000251.25SEM GTINKG201.00001.2500000000125.13020350.00125.6220.0025.130606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT96.00004.2800000000410.88SEM GTINLT96.00004.2800000000182.180003410.8820.0082.180606F201102100SEM GTINTOMATE - KG070200005102KG23.000078.50000000001805.50SEM GTINKG23.000078.50000000001126.39020365.00631.9220.00126.390606F201102102SEM GTINVINAGREIRA220900005102KG25.00006.0000000000150.00SEM GTINKG25.00006.0000000000130.000003150.0020.0030.000606F201102110SEM GTINVAGEM - KG210690905102KG18.00008.3800000000150.84SEM GTINKG18.00008.3800000000110.56020365.0052.7920.0010.560606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG24.000022.0000000000528.00SEM GTINKG24.000022.00000000001105.600003528.0020.00105.60060616769.653353.950.000.000.000.000.000.000.000.000.000.000.000.0034486.540.000.000.000.000.000.000.000.000.0034486.543353.9593217.00000000116434486.540.0034486.540012024-01-1834486.5411534486.540.00Sem cobranca do FECP.Relativo ao Periodo de 26/09/2023 A 11/12/2023, referente a Casa Familiar Rural. | 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 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 Paulaqualidade@teknisa.com03121222300USqPDyfq+WzYnNyPn2k5SzHq530=u6SVsK/TfNbZPOApLOjU2aWTqVzKrxKIk2nfAcsy56d5nbsSCOHu2vfd+Ef4vTMPvajM5Q0dg2h43Z0MARMt+o5ly1hQKqTVjTXk3OqHuQYPngaT7zu9p9ZtzSsH3tDsIApfh6HcsZK7PGzABiArCC95yg8kfBmAfzyg6INownideZ/7RR1ISo8LXX41dbzOZJ1WIjGIKm9OHoYEno8zxPEI2rRxbyrf+WtLSIEUK1DEMXS0hfwurWNsR9QTHlRy87hfZKz+stkMfsccp36uN9iIOmHItNRZq271XVzhfN0z4h1U8uticRoI7KcnZk2ZqXS84PM/c6AWlIOtEPv6GA==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