00000000001418803500735301Venda de mercadoria adquirida ou recebida de5555151262023-10-10T14:41:27-03:002023-10-10T14:41:27-03:00113550308116111900TEK_DFS_6.49.00811164874000109RC 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 I210690905102UN16787.00001.780000000029880.86SEM GTINUN16787.00001.78000000001956.1909030.000.000.0040.000.000.000606F103101331SEM GTINMERENDA ESCOLAR BERCARIO II210690905102UN33792.00001.775000000059980.80SEM GTINUN33792.00001.775000000011919.3909030.000.000.0040.000.000.000606F103101332SEM GTINMERENDA ESCOLAR-MATERNAL210690905102UN33215.00001.835000000060949.52SEM GTINUN33215.00001.835000000011950.3809030.000.000.0040.000.000.000606F103101333SEM GTINMERENDA ESCOLAR PRE I E PRE II210690905102UN138321.00001.8100000000250361.01SEM GTINUN138321.00001.810000000018011.5509030.000.000.0040.000.000.000606F103101334SEM GTINMERENDA ESCOLAR-FUNDAMENTAL210690905102UN465605.00001.8100000000842745.05SEM GTINUN465605.00001.8100000000126967.8409030.000.000.0040.000.000.000606F103101335SEM GTINMERENDA ESCOLAR-EJA210690905102UN936.00002.11000000001974.96SEM GTINUN936.00002.1100000000163.2009030.000.000.0040.000.000.000606F103101336SEM GTINMERENDA ESCOLAR-CARDAPIO ESPECIAL210690905102UN12645.00001.810000000022887.45SEM GTINUN12645.00001.81000000001732.4009030.000.000.0040.000.000.000606F103101337SEM GTINMERENDA ESCOLAR-CONTRATURNO210690905102UN58482.00002.5400000000148544.28SEM GTINUN58482.00002.540000000014753.4209030.000.000.0040.000.000.000606F103101338SEM GTINMERENDA ESCOLAR KIT LANCHE210690905102UN1709.00002.39500000004093.06SEM GTINUN1709.00002.39500000001130.9809030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.001421416.990.000.000.000.000.000.000.000.000.001421416.9945485.3590000151261421416.990.001421416.990012023-10-301421416.991151421416.990.00Sem cobranca do FECP.Periodo de 16 a 30 de Setembro 2023- 10 dias uteis - 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$ 17.057,00 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 45485.35.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300AvkOwsQOUtCUpJN1ycy0k//JKkU=t1yjlf30EYwWT9qpDAXokC5LBm29XIfRGHqaRZ7iHY0/GdC5Zi6uDquPppaYfdYCkHWBVU4o8HTlJT7ee/7fZdjuPgQ8B5CYSXkWQF+TgLS6hE2n3Zyz8TOL9Udf7lmyEmUrLZPgpbz3Iz4yjM0t0rPZFztCFmGvnXQRfLnCQNrVMPeSyUN1nQkRzYHi79eXGGARNCxpSg132ISx7nJ01oSFF0urTLSd07GSZKyCK/GIhJjX7GoxI9jsXs5ZcTgP+4fewMafbJj2HXOgQ7pZCKVZ/3j9v6GerqnAorSYzKkmNdnebscL5ceRcNdIheDWa2IKp79MnuZmHhPPakLMMw==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