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UN210690905102UN3033.00000.80000000002426.40SEM GTINKG3033.00000.8000000000177.6409030.000.000.0040.000.000.000606F201101036SEM GTINMAMAO FORMOSA - KG L210690905102KG1011.00004.30000000004347.30SEM GTINKG1011.00004.30000000001139.1109030.000.000.0040.000.000.000606F201102096SEM GTINMANDIOQUINHA - KG210690905102KG120.00006.5000000000780.00SEM GTINKG120.00006.5000000000124.9609030.000.000.0040.000.000.000606F201101025SEM GTINMELANCIA - KG L210690905102KG501.00002.00000000001002.00SEM GTINKG501.00002.0000000000132.0609030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.00270898.880.000.000.000.000.000.000.000.000.00270898.888668.7790.00012165.132000013838270898.880.00270898.880012022-12-20270898.88115270898.880.00Sem cobranca do FECP.Fornecimento de refeicoes as Escolas Municipais de Ensino Infantil referente a atendimentos em | regime integral (Cardapio 1A/1B, 2A/2B, 3A/3B, 4 ,5 9 e 11 neste mes) | Periodo 01/11/2022 a 30/11/2022 | Contrato n 161/2020 | 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$ 8668.77.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300