2100029702Venda 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.com03121222300