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 - KG180690005102KG28.000022.0000000000616.00SEM GTINKG28.000022.00000000001123.200003616.0020.00123.200606F202301005SEM GTINARROZ PARBOILIZADO - KG100630195102KG350.00004.54000000001589.00SEM GTINKG350.00004.54000000001158.90020350.00794.5020.00158.900606F202302000SEM GTINAVEIA EM FLOCOS FINOS - KG100490005102KG30.000019.3000000000579.00SEM GTINKG30.000019.30000000001115.800003579.0020.00115.800606F202407000SEM GTINBOLINHO INDIVIDUAL 50 GR190520905102UN350.00001.3000000000455.00SEM GTINKG350.00001.3000000000191.000003455.0020.0091.000606F201102010SEM GTINBATATA COMUM - KG070110005102KG98.000016.00000000001568.00SEM GTINKG98.000016.00000000001109.76020365.00548.8020.00109.760606F201102011SEM GTINBATATA DOCE - KG071420005102KG137.00006.3000000000863.10SEM GTINKG137.00006.3000000000160.42020365.00302.0820.0060.420606F201101010SEM GTINBANANA -UNID080390005102UN446.00000.5000000000223.00SEM GTINKG446.00000.500000000010.000400606F201102012SEM GTINBETERRABA - 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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