2100029709Venda de mercadoria adquirida ou recebida de555511642023-12-19T20:05:48-03:002023-12-19T20:05:48-03:00112111300116111900TEK_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 -KG070993005102KG26.00007.0000000000182.00SEM GTINKG26.00007.0000000000112.74020365.0063.7020.0012.740606F202601000SEM GTINACUCAR CRISTAL - KG170199001704900S5405KG24.00003.750000000090.00SEM GTINTON24.00003.750000000010.000600.000.000.000.000.000.000.000.000606F202105017SEM GTINACAFRAO091020005102KG22.000048.00000000001056.00SEM GTINKG22.000048.00000000001211.2000031056.0020.00211.200606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG22.000023.9800000000527.56SEM 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KG110423005102KG18.000014.9000000000268.20SEM GTINKG18.000014.9000000000153.640003268.2020.0053.640606F202304005SEM GTINMILHO VERDE EM CONSERVA - KG200580005102KG122.000017.53000000002138.66SEM GTINKG122.000017.53000000001427.7300032138.6620.00427.730606F202104005SEM GTINMOLHO DE TOMATE - KG210320105102KG6.00003.800000000022.80SEM GTINKG6.00003.800000000014.56000322.8020.004.560606F202201005SEM GTINOLEO DE SOJA 900ML150790115102ML7.00007.000000000049.00SEM GTINTON7.00007.000000000014.90020350.0024.5020.004.900606F201104000SEM GTINOVO DE GALINHA040711005102UN502.00000.7500000000376.50SEM GTINDUZIA502.00000.7500000000126.36020365.00131.7720.0026.360606F202408000SEM GTINPAO DE HOT DOG 40GR190520901704900S5405UN510.00000.7000000000357.00SEM GTINKG510.00000.700000000010.000600.000.000.000.000.000.000.000.000606F201102104SEM GTINPEPINO COMUM - KG071140005102KG32.000025.0000000000800.00SEM GTINKG32.000025.0000000000156.00020365.00280.0020.0056.000606F201106016SEM GTINPOLPA DE FRUTA ABACAXI200899005102KG18.00008.3000000000149.40SEM GTINKG18.00008.300000000010.000400606F201106000SEM GTINPOLPA DE FRUTA ACEROLA200899005102UN14.00007.3800000000103.32SEM GTINKG14.00007.380000000010.000400606F201106017SEM GTINPOLPA DE FRUTA CAJA200899005102KG16.00008.6100000000137.76SEM GTINKG16.00008.610000000010.000400606F201106005SEM GTINPOLPA DE FRUTA CAJU200899005102UN20.00006.9200000000138.40SEM GTINKG20.00006.920000000010.000400606F203201010SEM GTINQUEIJO MUSSARELA040610105102KG18.000053.0700000000955.26SEM GTINKG18.000053.07000000001191.050003955.2620.00191.050606F201102103SEM GTINQUIABO070890005102KG33.000021.5200000000710.16SEM GTINKG33.000021.5200000000149.71020365.00248.5620.0049.710606F203202010SEM GTINREQUEIJAO CREMOSO TRADICIONAL040610905102KG10.000039.6000000000396.00SEM GTINKG10.000039.6000000000179.200003396.0020.0079.200606F201103060SEM GTINREPOLHO BRANCO - KG070610005102KG56.00006.9500000000389.20SEM GTINKG56.00006.9500000000127.24020365.00136.2220.0027.240606F202801000SEM GTINSARDINHA EM CONSERVA160413105102KG50.000039.92000000001996.00SEM GTINKG50.000039.92000000001199.60020350.00998.0020.00199.600606F202105005SEM GTINSAL REFINADO 1 KG - PC250100205102KG201.00001.2500000000251.25SEM GTINKG201.00001.2500000000125.13020350.00125.6220.0025.130606F202107000SEM GTINVINAGRE ALCOOL COLORIDO - LT210690905102LT96.00004.2800000000410.88SEM GTINLT96.00004.2800000000182.180003410.8820.0082.180606F201102100SEM GTINTOMATE - KG070200005102KG23.000078.50000000001805.50SEM GTINKG23.000078.50000000001126.39020365.00631.9220.00126.390606F201102102SEM GTINVINAGREIRA220900005102KG25.00006.0000000000150.00SEM GTINKG25.00006.0000000000130.000003150.0020.0030.000606F201102110SEM GTINVAGEM - KG210690905102KG18.00008.3800000000150.84SEM GTINKG18.00008.3800000000110.56020365.0052.7920.0010.560606F202607000SEM GTINACHOCOLATADO EM PO - KG180690005102KG24.000022.0000000000528.00SEM GTINKG24.000022.00000000001105.600003528.0020.00105.60060616769.653353.950.000.000.000.000.000.000.000.000.000.000.000.0034486.540.000.000.000.000.000.000.000.000.0034486.543353.9593217.00000000116434486.540.0034486.540012024-01-1834486.5411534486.540.00Sem cobranca do FECP.Relativo ao Periodo de 26/09/2023 A 11/12/2023, referente a Casa Familiar Rural. | 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 18/03/2022.26269316000177Wilson Lima de 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