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KG080440005102KG64.00007.2600000000464.64SEM GTINKG64.00007.2600000000114.8709030.000.000.0040.000.000.000606F201102007SEM GTINAIPIM/MANDIOCA/MACAXEIRA - KG071490005102KG45.00003.7000000000166.50SEM GTINKG45.00003.700000000015.3309030.000.000.0040.000.000.000606F201102105SEM GTINPIMENTAO VERDE070960005102KG24.000010.9800000000263.52SEM GTINKG24.000010.980000000018.4309030.000.000.0040.000.000.000606F203104006SEM GTINPOSTAS DE CACAO - KG030447005102KG476.000017.31000000008239.56SEM GTINKG476.000017.31000000001263.6709030.000.000.0040.000.000.0006060.000.000.000.000.000.000.000.000.000.000.000.000.000.00252619.110.000.000.000.000.000.000.000.000.00252619.118083.7990.000922.820000015895252619.110.00252619.110012024-05-12252619.11115252619.110.00Sem 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 MEDIO - ESTADO | PERIODO DE MEDICAO : 16 A 31-03-2024 - CONTRATO N 134 - PMSS | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 8083.79.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300