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 Paulaqualidade@teknisa.com03121222300gPI4B133BRq2f4K8iu7B57P34yE=pCKTb7UGIQdOtcK+iTyP78VdZrNsl6kzXFZhJrKlg6UW7gd0YLYAVU7Qf5N8PhYL4rusM4QStcWnWtSvcyTr7B3cfbhNyOPGUkabfLYyzJwqC8d41YNHdiCzqZ56/KwPFJeL7g1c/8oMJ4COE6fpD0svqhAap3i662mMnlkpDR6iP53sDwRxt4BeJRxItt7tjapdK+R7oRCCYj2Q23aUDsZ21cxlxFIKkErYainCkdIonyADePN68L3sumE4mkkxVyHC9vMPfaBo/+ZXRoEyDasAp+1SDxggBXRJBQlb+nm5qwxKZb6dI1853jl2+2sXCgl2NN8O59pfGCjhPcoHyg==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