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ALM210690905102UN810.00004.37684200003545.24SEM GTINUN810.00004.37684200001131.39020379.41729.9618.00131.390606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN4821.00000.27791700001339.84SEM GTINUN4821.00000.2779170000149.66020379.41275.8718.0049.660606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005102UN6489.00000.38787900002516.95SEM GTINUN6489.00000.3878790000193.28020379.41518.2418.0093.280606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005102UN4155.00000.38787900001611.64SEM GTINUN4155.00000.3878790000159.73020379.41331.8418.0059.730606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN5374.00000.27791589131493.52SEM GTINUN5374.00000.2779158913155.35020379.41307.5218.0055.350606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005102UN1418.00000.6379630000904.63SEM GTINUN1418.00000.6379630000133.53020379.41186.2618.0033.530606151647.0427296.490.000.000.000.000.000.000.000.000.000.000.000.00736508.260.000.000.000.000.000.000.000.000.00736508.2627296.499000021091736508.260.00736508.260012024-01-11736508.26115736508.260.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REGIONAIS 1, 2, 3 E 4 - FUNDAMENTAL - REGULAR - ANOS INICIAIS - ANOS FINAIS | REFERENTE AO PERIODO DE 01 A 15 DE NOVEMBRO DE 2023 | ORDEM DE SERVICO N 334/2023 - CONTRATO N 127/2019 | CREDITO DEVERA SER FEITO NO BANCO DO BRASIL AGENCIA 6976-0 C/C 6621-4 CNPJ 11.164.874/0001-09 | ICMS RECOLHIDO CONF. ART. 8 DO ANEXO 5 DO DECRETO 44.650/2017 - EDITAL DE PUBLICACAO DPC 167/2018 - 24.07.2018 | EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% | 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