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TARDE210690905102UN95.00003.2589740000309.60SEM GTINUN95.00003.2589740000111.47020379.4163.7518.0011.470606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN35.00000.27791700009.73SEM GTINUN35.00000.277917000010.36020379.412.0018.000.360606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005102UN35.00000.637963000022.33SEM GTINUN35.00000.637963000010.83020379.414.6018.000.830606F201101079SEM GTINMACA NACIONAL - GALA L080810005102UN35.00000.21803500007.63SEM GTINUN35.00000.218035000010.28020379.411.5718.000.2806061357.84244.420.000.000.000.000.000.000.000.000.000.000.000.006594.580.000.000.000.000.000.000.000.000.006594.58244.4290000210946594.580.006594.580012024-01-116594.581156594.580.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL REDE CONVENIADA - CRECHE | REFERENTE AO PERIODO DE 01 A 15 DE NOVEMBRO DE 2023 | ORDEM DE SERVICO N 336/2023 - 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