00000000001438103500741177Venda de mercadoria adquirida ou recebida de5555152272023-10-30T09:03:13-03:002023-10-30T09:03:13-03:00113550308119111900TEK_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 I210690905102UN13881.00001.780000000024708.18SEM GTINUN13881.00001.78000000001790.6609030.000.000.0040.000.000.000606F103101331SEM GTINMERENDA ESCOLAR BERCARIO II210690905102UN27910.00001.775000000049540.25SEM GTINUN27910.00001.775000000011585.2909030.000.000.0040.000.000.000606F103101332SEM GTINMERENDA ESCOLAR-MATERNAL210690905102UN32112.00001.830000000058925.52SEM GTINUN32112.00001.830000000011885.6209030.000.000.0040.000.000.000606F103101333SEM GTINMERENDA ESCOLAR PRE I E PRE II210690905102UN130263.00001.8100000000235776.03SEM GTINUN130263.00001.810000000017544.8309030.000.000.0040.000.000.000606F103101334SEM GTINMERENDA ESCOLAR-FUNDAMENTAL210690905102UN412408.00001.8100000000746458.48SEM GTINUN412408.00001.8100000000123886.6709030.000.000.0040.000.000.000606F103101335SEM GTINMERENDA ESCOLAR-EJA210690905102UN628.00002.11000000001325.08SEM GTINUN628.00002.1100000000142.4009030.000.000.0040.000.000.000606F103101336SEM GTINMERENDA ESCOLAR-CARDAPIO ESPECIAL210690905102UN11471.00001.810000000020762.51SEM GTINUN11471.00001.81000000001664.4009030.000.000.0040.000.000.000606F103101337SEM GTINMERENDA ESCOLAR-CONTRATURNO210690905102UN29578.00002.540000000075128.12SEM GTINUN29578.00002.540000000012404.1009030.000.000.0040.000.000.000606F103101338SEM GTINMERENDA ESCOLAR KIT LANCHE210690905102UN2241.00002.40000000005367.20SEM GTINUN2241.00002.40000000001171.7509030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.001217991.370.000.000.000.000.000.000.000.000.001217991.3738975.7290.0000.0000000152271217991.370.001217991.370012023-11-161217991.371151217991.370.00Sem cobranca do FECP.Periodo de 01 a 15 de Outubro de 2023- 08 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$ 14.615,90 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 38975.72.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300iYkjYp/fWPcGiuleJ/0oD4E3W6w=bu/sr5iq7272XrMz9DdmsDFOpu7Hf10JKWFr6Zw79uazNWskrgS1YqYY5PSYOCGq/lxOTDfF2q/eaRIp8Z1Lmc/YOPQsoFzkHEiQ2S7RewjOYmjDbvIJGntcJQ1nytldhvLE7JbnRU1leyPjgIColy160XERCuMyWfhJyH2Y4OdJLt9z8qTERa7x5ikfe9NX3wPCHcc4Agc3rfnA6JU18rAx5yKGoJC+9tVpnt2ihzkjgT8g2UZg0Psc423BdeM4BSUehx7ZLXtkpxIEKQq0m1H1Q1Yjl5icJVMQuvkbrtguXqR7obaTK3XUPppBlqR7x7MVnrYUq54YwMXQTh6itA==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