00000000001486903500768040Venda de mercadoria adquirida ou recebida de5555154252023-12-20T16:47:44-03:002023-12-20T16:47:44-03:00113550308114111900TEK_DFS_6.49.02611164874000109RC 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 I210690905102UN11868.00001.780000000021125.04SEM GTINUN11868.00001.78000000001676.0009030.000.000.0040.000.000.000606F103101331SEM GTINMERENDA ESCOLAR BERCARIO II210690905102UN24643.00291.775000000043741.33SEM GTINUN24643.00291.775000000011399.7209030.000.000.0040.000.000.000606F103101332SEM GTINMERENDA ESCOLAR-MATERNAL210690905102UN16500.99731.835000000030279.33SEM GTINUN16500.99731.83500000001968.9409030.000.000.0040.000.000.000606F103101333SEM GTINMERENDA ESCOLAR PRE I E PRE II210690905102UN53084.00001.810000000096082.04SEM GTINUN53084.00001.810000000013074.6309030.000.000.0040.000.000.000606F103101334SEM GTINMERENDA ESCOLAR-FUNDAMENTAL210690905102UN216195.00001.8100000000391312.95SEM GTINUN216195.00001.8100000000112522.0109030.000.000.0040.000.000.000606F103101335SEM GTINMERENDA ESCOLAR-EJA210690905102UN380.00002.1100000000801.80SEM GTINUN380.00002.1100000000125.6609030.000.000.0040.000.000.000606F103101336SEM GTINMERENDA ESCOLAR-CARDAPIO ESPECIAL210690905102UN11566.00001.810000000020934.46SEM GTINUN11566.00001.81000000001669.9009030.000.000.0040.000.000.000606F103101337SEM GTINMERENDA ESCOLAR-CONTRATURNO210690905102UN29376.00002.540000000074615.04SEM GTINUN29376.00002.540000000012387.6809030.000.000.0040.000.000.000606F103101338SEM GTINMERENDA ESCOLAR KIT LANCHE210690905102UN4872.00002.400000000011668.44SEM GTINUN4872.00002.40000000001373.3909030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00690560.430.000.000.000.000.000.000.000.000.00690560.4322097.9390.0000.000000015425690560.430.00690560.430012024-01-09690560.43115690560.430.00Sem cobranca do FECP.Periodo de 01 a 15 de Dezembro 2023- 11 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. | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 22097.93.26269316000177Wilson Lima de 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