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KG210690905102KG110.00004.1000000000451.00SEM GTINKG110.00004.1000000000114.4309030.000.000.0040.000.000.000606F201104000SEM GTINOVO DE GALINHA040899005102UN899.00000.6000000000539.40SEM GTINDUZIA899.00000.6000000000117.2609030.000.000.0040.000.000.000606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG45.00003.3000000000148.50SEM GTINKG45.00003.300000000014.7509030.000.000.0040.000.000.000606F201101065SEM GTINTOMATE SALADA - KG210690905102KG39.00003.3400000000130.26SEM GTINKG39.00003.340000000014.1709030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.006630.280.000.000.000.000.000.000.000.000.006630.28212.16926100.0000000137356630.280.006630.280012022-11-206630.281156630.280.00Sem cobranca do FECP.Fornecimento de refeicoes a unidade Instituto Federal de Sao Paulo Campus Hortolandia | Cardapio 8 neste mes) | Contrato n 161/2020 | Periodo 03 a 14/10/2022 | 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 | Isencao conforme anexo I art. 168 e 169 | RICMS, art. 313-WReducao de Base de Calculo conform anexo II artigo 3 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 212.16.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300