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GTINUN1.00004.012335000010.17020379.410.8320.500.170606814.82167.050.000.000.000.000.000.000.000.000.000.000.000.003957.370.000.000.000.000.000.000.000.000.003957.37167.0590000222633957.370.003957.370012024-04-213957.371153957.370.00Sem cobranca do FECP.MERENDA LOCAL - FUNCIONARIOS RECANTOS | REFERENTE A FEVEREIRO DE 2024 | SECRETARIA DE PROGRAMAS SOCIAIS - FUNDO MUNICIPAL DE ASSISTENCIA SOCIAL | ORDEM DE SERVICO N 29/2024 CONTRATO N 128/2019 | 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