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TARDE210690905102UN457.00003.59114600001641.15SEM GTINUN457.00003.5911460000169.27020379.41337.9120.5069.270606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005102UN287.00000.277917000079.76SEM GTINUN287.00000.277917000013.37020379.4116.4220.503.370606F103101826SEM GTINSUCO DE POLPA DE FRUTA DE CAJA200899005102UN368.00000.3878790000142.74SEM GTINUN368.00000.387879000016.02020379.4129.3920.506.020606F103101828SEM GTINSUCO DE POLPA DE FRUTA MANGA200899005102UN736.00000.2779170000204.55SEM GTINUN736.00000.277917000018.63020379.4142.1220.508.6306064806.28985.260.000.000.000.000.000.000.000.000.000.000.000.0023342.910.000.000.000.000.000.000.000.000.0023342.91985.26900002208923342.910.0023342.910012024-04-0823342.9111523342.910.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES TRANSPORTADAS - CRECHES - REDE CONVENIADA | REFERENTE A 1 QUINZENA DE FEVEREIRO DE 2024 | ORDEM DE SERVICO N 023/2024 - 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