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KG070410005102KG85.00005.7700000000490.45SEM GTINKG85.00005.7700000000115.6909030.000.000.0040.000.000.000606F201101036SEM GTINMAMAO FORMOSA - KG L080720005102KG265.00009.09000000002408.85SEM GTINKG265.00009.0900000000177.0809030.000.000.0040.000.000.000606F203104006SEM GTINPOSTAS DE CACAO - KG030447005102KG765.000013.720000000010495.80SEM GTINKG765.000013.72000000001335.8709030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00406745.830.000.000.000.000.000.000.000.000.00406745.8313015.8890.000922.820000015894406745.830.00406745.830012024-05-12406745.83115406745.830.00Sem cobranca do FECP.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. | ENSINO FUNDAMENTAL - PROJETOS - DESEJUM | PERIODO DE MEDICAO : 16-03 A 31-03-24 - CONTRATO N 134 - PMSS | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 13015.88.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300