3500730567Venda de mercadoria adquirida ou recebida de5555150482023-09-26T15:23:55-03:002023-09-26T15:23:55-03:00113550308116111900TEK_DFS_6.45.03411164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil1130262200148798704114346523031000128PREFEITURA MUNICIPAL DE ITAPEVIRUA JOAQUIM NUNES N 65.VILA NOVA ITAPEVI3522505ITAPEVISP066530901058Brasil9F103101330SEM GTINMERENDA ESCOLAR-BERCARIO I210690905102UN14434.00001.780000000025692.52SEM GTINUN14434.00001.78000000001822.1609030.000.000.0040.000.000.000606F103101331SEM GTINMERENDA ESCOLAR BERCARIO II210690905102UN29920.00001.775000000053108.00SEM GTINUN29920.00001.775000000011699.4609030.000.000.0040.000.000.000606F103101332SEM GTINMERENDA ESCOLAR-MATERNAL210690905102UN32718.00001.835000000060037.53SEM GTINUN32718.00001.835000000011921.2009030.000.000.0040.000.000.000606F103101333SEM GTINMERENDA ESCOLAR PRE I E PRE II210690905102UN135586.00001.8100000000245410.66SEM GTINUN135586.00001.810000000017853.1409030.000.000.0040.000.000.000606F103101334SEM GTINMERENDA ESCOLAR-FUNDAMENTAL210690905102UN444851.00001.8100000000805180.31SEM GTINUN444851.00001.8100000000125765.7709030.000.000.0040.000.000.000606F103101335SEM GTINMERENDA ESCOLAR-EJA210690905102UN972.00002.11000000002050.92SEM GTINUN972.00002.1100000000165.6309030.000.000.0040.000.000.000606F103101336SEM GTINMERENDA ESCOLAR-CARDAPIO ESPECIAL210690905102UN11500.00001.810000000020815.00SEM GTINUN11500.00001.81000000001666.0809030.000.000.0040.000.000.000606F103101337SEM GTINMERENDA ESCOLAR-CONTRATURNO210690905102UN58400.00002.5400000000148336.00SEM GTINUN58400.00002.540000000014746.7509030.000.000.0040.000.000.000606F103101338SEM GTINMERENDA ESCOLAR KIT LANCHE210690905102UN4403.00002.395000000010545.19SEM GTINUN4403.00002.39500000001337.4509030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.001371176.130.000.000.000.000.000.000.000.000.001371176.1343877.6490000150481371176.130.001371176.130012023-10-161371176.131151371176.130.00Sem cobranca do FECP.Periodo de 01 a 15 de Setembro de 2023- 09 dias uteis referente ao contrato N 115/2018 | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% FONTE IBPT | ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 | 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. | RETENCAO IRRF CONFORME IN 1234/2012 - 1,20% R$ 16.454,11 | O valor da carga tribut?a do ICMS de S?Paulo ?e R$ 43877.64.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300Dv/oQBS73sCoJPcw4xCXfKemwhc=sjCkleH+ZMG065GKeL8mRz+KakYrwBLADv0fiHMJoRJWLCfUjGIxBUtxtdcQn3NOyjjYIlArTmd1JOnLHrLL1/yRz3FUFMSuM1tJgWn3FUYjC4VkcyIIvTv7qE7UefppGq0EyaKpVLl26DV8mr8NL1IiPtJ71BeBcDn0cemSyhqbncrQjq9k5pJ3rrs8G7hbsOiJQLzARvC8N8m23jMOXNbCSA3o1wHb3ToSmsBZf1dkI95CryjDfqKH3RIzfZvA8ynY1kosHFUOOckOAoeqCyP5PC1IeVYGlfsH+ZSJ27r8LyLBJM6XISpYS/J1jhAmnxSZNsPylZ96IcokfGiztQ==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