3500227480Venda de mercadoria adquirida ou recebida de5555139662023-02-01T17:30:10-03:002023-02-01T17:30:10-03:00123550308115111900TEK_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 CALCADOES294700001058Brasil9F101701000SEM GTINCOLACAO210690906102UN36.00005.0500000000181.80SEM GTINKG36.00005.0500000000112.730003181.807.0012.730606181.80181.800.0017.007.00100.000.0018.180.00F101301015SEM GTINJANTAR ACOMPANHANTE210690906102UN76.000017.47000000001327.72SEM GTINKG76.000017.4700000000192.9400031327.727.0092.9406061327.721327.720.0017.007.00100.000.00132.770.00F101201120SEM GTINALMOCO PACIENTE210690906102UN159.000017.47000000002777.73SEM GTINKG159.000017.47000000001194.4400032777.737.00194.4406062777.732777.730.0017.007.00100.000.00277.770.00F101801055SEM GTINLANCHE210690906102UN98.00005.9300000000581.14SEM GTINKG98.00005.9300000000140.680003581.147.0040.680606581.14581.140.0017.007.00100.000.0058.110.00F101301155SEM GTINJANTAR FUNCIONARIOS210690906102UN161.000017.47000000002812.67SEM GTINKG161.000017.47000000001196.8900032812.677.00196.8906062812.672812.670.0017.007.00100.000.00281.260.00F101401075SEM GTINCEIA PACIENTE210690906102UN171.00005.90000000001008.90SEM GTINKG171.00005.9000000000170.6200031008.907.0070.6206061008.901008.900.0017.007.00100.000.00100.890.00F101101020SEM GTINDESJEJUM ACOMPANHANTE210690906102UN83.00006.0200000000499.66SEM GTINKG83.00006.0200000000134.980003499.667.0034.980606499.66499.660.0017.007.00100.000.0049.960.00F101201180SEM GTINALMOCO FUNCIONARIOS210690906102UN239.000017.47000000004175.33SEM GTINKG239.000017.47000000001292.2700034175.337.00292.2706064175.334175.330.0017.007.00100.000.00417.540.00F101801035SEM GTINLANCHE PACIENTE210690906102UN158.00005.9300000000936.94SEM GTINKG158.00005.9300000000165.590003936.947.0065.590606936.94936.940.0017.007.00100.000.0093.690.00F101201015SEM GTINALMOCO ACOMPANHANTE210690906102UN83.000017.47000000001450.01SEM GTINKG83.000017.47000000001101.5000031450.017.00101.5006061450.011450.010.0017.007.00100.000.00145.000.00F101101090SEM GTINDESJEJUM FUNCIONARIOS210690906102UN340.00006.02000000002046.80SEM GTINKG340.00006.02000000001143.2800032046.807.00143.2806062046.802046.800.0017.007.00100.000.00204.680.00F101101075SEM GTINDESJEJUM PACIENTE210690906102UN155.00006.0200000000933.10SEM GTINKG155.00006.0200000000165.320003933.107.0065.320606933.10933.100.0017.007.00100.000.0093.310.00F101301145SEM GTINJANTAR PACIENTE210690906102UN166.000017.47000000002900.02SEM GTINKG166.000017.47000000001203.0000032900.027.00203.0006062900.022900.020.0017.007.00100.000.00290.000.0021631.821514.240.000.002163.160.000.000.000.000.000.0021631.820.000.000.000.000.000.000.000.000.0021631.821514.2491925.00000001396621631.820.0021631.820012023-02-0121631.8201521631.820.00Sem cobranca do FECP.EMISSAO DE NOTA PARA REGULARIZACAO DA NF N 12887 EMITIDA INDEVIDAMENTE EM 05/05/2022 | DESONERACAO ICMS VENDA DESTINADA A ORGAOS DA ADM PUBLICA ESTADUAL - ART. 5 INCISO CIII DO RICMS/ES | 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. | Valores totais do ICMS Interestadual: DIFAL da UF destino R$2163.16 (Aliquota interna do destinatario 17.00%); DIFAL da UF Origem R$0.00. Atendendo ao disposto na Emenda Constitucional n 87 de 201526269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300ea35y80H+Kzdhb/BFc9oG/AiAa0=dvm+vZoKOWmA2sK+JmWoUI9m5fJWPAAlXHToomXJNsxioNblGPAAJJPKqAhX6hYhe9oAGC0SvLQnPFnkhNHeUZG8LG0ZDJ5V87Xx2+coA9nEFzOiIKz81xBSgDmrbFG14ip0ykoi0NGmXgx1tX44Dn/1V1WFi13RgXRNWq67qo897+or73YbxFKc1vQbIoaBg6iuSm+5PYQgt7Pvx1UbQ7m3GCzh4J+OHNEQfxMqbY0GmdN0EVb2SgOqfY843OCiSPQTp0RB9+9ptwATSPHCpjZ8skrW8FGMd0laNP9zijx2K+kZcom7HG2OYqIRfO5gYNr8yMhAlSMEjWeqvV6l6w==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