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TARDE210690905102UN225.00003.2589740000733.27SEM GTINUN225.00003.2589740000127.18020379.41150.9818.0027.180606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005102UN35.00000.387879000013.58SEM GTINUN35.00000.387879000010.50020379.412.8018.000.500606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005102UN35.00000.637963000022.33SEM GTINUN35.00000.637963000010.83020379.414.6018.000.8306061844.02331.920.000.000.000.000.000.000.000.000.000.000.000.008955.800.000.000.000.000.000.000.000.000.008955.80331.9290000212968955.800.008955.800012024-01-288955.801158955.800.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - CRECHES - REDE CONVENIADA | REFERENTE A 1 QUINZENA DE DEZEMBRO DE 2023 | ORDEM DE SERVICO N 383/2023 - 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