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TARDE210690905101UN46.00003.2589740000149.91SEM GTINUN46.00003.258974000016.33020379.4130.8720.506.330606F103101827SEM GTINSUCO DE POLPA DE FRUTA DE ACEROLA200899005101UN137.00000.387879000053.14SEM GTINUN137.00000.387879000012.24020379.4110.9420.502.240606F103101829SEM GTINSUCO DE POLPA DE FRUTA DE MARACUJA200899005101UN91.00000.637963000058.05SEM GTINUN91.00000.637963000012.45020379.4111.9520.502.4506061813.25371.730.000.000.000.000.000.000.000.000.000.000.000.008806.480.000.000.000.000.000.000.000.000.008806.48371.7390000237618806.480.008806.480012024-08-108806.481158806.480.00Sem cobranca do FECP.FORNECIMENTO DE REFEICOES LOCAL - REDE CONVENIADA - CRECHES | REFERENTE A 1 QUINZENA DE JUNHO DE 2024 | ORDEM DE SERVICO N 146/2024 - 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