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TARDE210690905101UN92.00004.2643150000392.32SEM GTINUN92.00004.2643150000116.56020379.4180.7820.5016.560606F103101825SEM GTINSUCO DE POLPA DE FRUTA DE GOIABA200899005101UN45.00000.277917000012.51SEM GTINUN45.00000.277917000010.53020379.412.5820.500.530606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN91.00000.387879000035.30SEM GTINUN91.00000.387879000011.49020379.417.2720.501.490606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005101UN45.00000.637963000028.71SEM GTINUN45.00000.637963000011.21020379.415.9120.501.2106062041.68418.540.000.000.000.000.000.000.000.000.000.000.000.009915.770.000.000.000.000.000.000.000.000.009915.77418.5490000236109915.770.009915.770012024-07-269915.771159915.770.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - REDE CONVENIADA - CRECHES | REFERENTE A 2 QUINZENA DE MAIO DE 2024 | ORDEM DE SERVICO N 131/2024 - 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