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KG210690905102KG44.00004.1000000000180.40SEM GTINKG44.00004.100000000015.7709030.000.000.0040.000.000.000606F201104000SEM GTINOVO DE GALINHA040899005102UN119.00000.600000000071.40SEM GTINDUZIA119.00000.600000000012.2809030.000.000.0040.000.000.000606F201103060SEM GTINREPOLHO BRANCO - KG210690905102KG33.00003.3000000000108.90SEM GTINKG33.00003.300000000013.4809030.000.000.0040.000.000.000606F201101065SEM GTINTOMATE SALADA - KG210690905102KG78.00003.3400000000260.52SEM GTINKG78.00003.340000000018.3409030.000.000.0040.000.000.000606F201101034SEM GTINMACA - UN210690905102UN299.00000.8000000000239.20SEM GTINKG299.00000.800000000017.6509030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.0012881.120.000.000.000.000.000.000.000.000.0012881.12412.2090.000654.73500001384412881.120.0012881.120012022-12-2012881.1211512881.120.00Sem cobranca do FECP.Fornecimento de refeicoes as Unidades que prestam atendimento de Educacao de Jovens e Adultos, nas unidades municipais | de educacao e ensino ( cardapio 7,8,9 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$ 412.20.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300