2100029706Venda 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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