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ACOLHER210690905102UN32.00004.4800000000143.36SEM GTINUN32.00004.480000000010003143.3612.0017.200606999725.24119967.050.000.000.000.000.000.00999725.240.000.000.000.000.000.000.000.000.00999725.249111279.000000000139999725.240.00999725.240012022-12-07999725.24115999725.240.00Sem cobranca do FECP.CONTRATO :359/2019 PERIODO FATURAMENTO:01/10/2022 A 31/10/2022 BANCO:STEEL AG:0001 C/C :79538-5 | DATA DA CONCESSAO 06/05/2020 | CONCESSAO DO REGIME TRIBUTARIO DIFERENCIADO N 000082/20 - REDUCAO DA BASE DE CALCULO DO ICMS | PROCESSO N 7020203601841595 | PIS E COFINS COM ALIQUOTA REDUZIDA A ZERO CONFORME ARTIGO 4 DA LEI 14.148 DE 03/05/2021 COM REEDICAO EM 18/03/2022.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300