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GTINUN19.00004.5100000000111.3509030.000.000.0040.000.000.000185.691.651.410185.697.606.510.000.000.000.000.000.000.000.000.000.000.000.000.000.00112237.930.000.000.000.000.000.001708.257868.310.00112237.9313727.6590.00010844.500000017671112237.930.00112237.930012025-08-03112237.93115112237.930.00Sem cobranca do FECP.EM ATENDIMENTO A LEI 12741 DE 2012 O VALOR INCIDENTE SOBRE A OPERACAO E DE 31,45% FONTE IBPT | ESTE DOCUMENTO NAO TRANSFERE CREDITO DE ICMS RECOLHIDO NOS TERMOS DO DECRETO 51597 2007 | HOSPITAL MUNICIPAL PROF. DR. ALEXANDRE ZAIO | CONTRATO N 830/2022 | PROCESSO N 6018.2021/0082700-8 | PERIODO: 01.06.2025 A 30.06.2025 | IRRF 1.346,86 | O valor da carga tribut ria do ICMS de S o Paulo de R$ 4151.09.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300