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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