3500006093Venda de mercadoria adquirida ou recebida de5555138712022-12-22T10:33:31-03:002022-12-22T10:33:31-03:00113550308115111900TEK_DFS_6.45.03411164874000109RC NUTRY ALIMENTACAO LTDARC NUTRY ALIMENTACAO LTDAAV GENERAL FURTADO DO NASCIMENTO684 - CJ 5ALTO DE PINHEIROS3550308SAO PAULOSP054650701058Brasil1130262200148798704114367995027000132MUNICIPIO DE HORTOLANDIARua Jose Claudio Alves dos Santos5853 andarloteamento Remano Campineiro3519071HORTOLANDIASP131844721058Brasil396514009F202601001SEM GTINACUCAR REFINADO 1 KG - PC210690905102KG8.00002.050000000016.40SEM GTINTON8.00002.050000000010.5209030.000.000.0040.000.000.000606F202105001SEM GTINALHO PROCESSADO S/ SAL - KG210690905102KG2.00006.650000000013.30SEM GTINKG2.00006.650000000010.4309030.000.000.0040.000.000.000606F202301002SEM GTINARROZ AGULHINHA T1 - KG100630215102KG55.00008.5600000000470.80SEM GTINKG55.00008.5600000000115.0709030.000.000.0040.000.000.000606F202303005SEM GTINFEIJAO CARIOCA - KG071333995102KG22.00008.8900000000195.58SEM GTINKG22.00008.890000000016.2609030.000.000.0040.000.000.000606F202404002SEM GTINFUBA - 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KG210690905102KG8.00003.300000000026.40SEM GTINKG8.00003.300000000010.8409030.000.000.0040.000.000.000606F201101065SEM GTINTOMATE SALADA - KG210690905102KG12.00003.340000000040.08SEM GTINKG12.00003.340000000011.2809030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.002229.170.000.000.000.000.000.000.000.000.002229.1771.3390.000654.7350000138712229.170.002229.170012023-01-012229.171152229.170.00Sem cobranca do FECP.Fornecimento de Refeicoes as escolas que prestam atendimentos a Educacao Jovens e Adultos | nas escolas municipais de educacao e ensino ( Cardapio 7,8,9, e 11 neste mes) | Contrato n 161 / 2020 | Periodo: 01 a 16/12/2022 | Isencao conforme anexo I art. 168 e 169 | RICMS, art. 313-WReducao de Base de Calculo conform anexo II artigo 3 | 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. | 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 - ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597/2007 | SUBSTITUICAO TRIBUTARIA ART. 313 W | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 71.33.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300