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GTINKG926.00000.3200000000139.2609030.000.000.0040.000.000.0001296.321.654.8901296.327.6022.520.000.000.000.000.000.000.000.000.000.000.000.000.000.005303.310.000.000.000.000.000.0081.20374.180.005303.31652.8190.00010844.5000000179605303.310.005303.310012025-10-125303.311155303.310.00Sem 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 | NOTA COMPLEMENTAR REF AO REJUSTE | HOSPITAL MUNICIPAL PROF. DR. ALEXANDRE ZAIO | PROCESSO N 6018.2024/0065577-6 | TERMO DE CONTRATO N 072/2024 | PERIODO: 01/08/2025 A 31/08/2025 | IR: 63,63 | O valor da carga tributaria do ICMS de Sao Paulo e de R$ 197.43.26269316000177Wilson Lima de Paulaqualidade@teknisa.com03121222300