3500221721Venda de mercadoria adquirida ou recebida de5555138562022-12-19T17:28:31-03:002022-12-19T17:28:31-03:00123550308115111900TEK_DFS_6.45.03411164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil1130262200148798704114327080605000609SECRETARIA DE ESTADO DA SAUDERUA JOSE FERNANDES MEDINAS/NCENTRO3204807SAO JOSE DO CALCADOES294700001058Brasil9F106101050SEM GTINDESJEJUM PACIENTE210690906102UN1212.00006.02000000007296.24SEM GTINKG1212.00006.0200000000295.1711240.360401240.3680606Imposto Desonerado: R$ 1240.36F106101025SEM GTINCOLACAO210690906102UN262.00005.05000000001323.10SEM GTINKG262.00005.050000000053.531224.93040224.9380606Imposto Desonerado: R$ 224.93F106101010SEM GTINALMOCO PACIENTES210690906102UN1225.000017.470000000021400.75SEM GTINKG1225.000017.4700000000865.7613638.130403638.1380606Imposto Desonerado: R$ 3638.13F106101095SEM GTINLANCHE PACIENTES210690906102UN1210.00005.93000000007175.30SEM GTINKG1210.00005.9300000000290.2711219.800401219.8080606Imposto Desonerado: R$ 1219.80F106101020SEM GTINCEIA PACIENTES210690906102UN1298.00005.90000000007658.20SEM GTINKG1298.00005.9000000000309.8111301.890401301.8980606Imposto Desonerado: R$ 1301.89F106101075SEM GTINJANTAR PACIENTES210690906102UN1166.000017.470000000020370.02SEM GTINKG1166.000017.4700000000824.0613462.900403462.9080606Imposto Desonerado: R$ 3462.90F106101045SEM GTINDESJEJUM ACOMPANHANTES210690906102UN525.00006.02000000003160.50SEM GTINKG525.00006.0200000000127.861537.29040537.2980606Imposto Desonerado: R$ 537.29F106101005SEM GTINALMOCO ACOMPANHANTES210690906102UN525.000017.47000000009171.75SEM GTINKG525.000017.4700000000371.0411559.200401559.2080606Imposto Desonerado: R$ 1559.20F106101090SEM GTINLANCHE ACOMPANHANTES210690906102UN662.00005.93000000003925.66SEM GTINKG662.00005.9300000000158.811667.36040667.3680606Imposto Desonerado: R$ 667.36F106101070SEM GTINJANTAR ACOMPANHANTES210690906102UN726.000017.470000000012683.22SEM GTINKG726.000017.4700000000513.1012156.150402156.1580606Imposto Desonerado: R$ 2156.15F106101040SEM GTINDESJEJUM210690906102UN2936.00006.020000000017674.72SEM GTINKG2936.00006.0200000000715.0313004.700403004.7080606Imposto Desonerado: R$ 3004.70F106101015SEM GTINALMOCO SERVIDORES210690906102UN2400.000017.470000000041928.00SEM GTINKG2400.000017.47000000001696.1717127.760407127.7680606Imposto Desonerado: R$ 7127.76F106101080SEM GTINJANTAR SERVIDORES210690906102UN1180.000017.470000000020614.60SEM GTINKG1180.000017.4700000000833.9613504.480403504.4880606Imposto Desonerado: R$ 3504.480.000.0029644.950.000.000.000.000.00174382.060.000.007054.570.000.000.000.000.000.00137682.5429644.9590.0001.000000013856137682.540.00137682.540012023-01-19137682.54115137682.540.00Sem cobranca do FECP.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. | DESCONTO DE 5.231,45 - REFERENTE A ACORDO NIVEL MES DE MAIO/2022 | DESCONTO DE 1.823,12 - REFERENTE A ACORDO NIVEL MES DE MARCO/2022 | DESONERACAO ICMS VENDA DESTINADA A ORGAOS DA ADM PUBLICA ESTADUAL - ART. 5 INCISO CIII DO RICMS/ES26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300