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DT732020105403PC20.00000.6212.40PC20.00000.620012081730202071.4821.2618.001.609995307070.000.000.006823.81511.963979.350.000.000.000.000.000.000.000.004491.31141916347000166TRANSPORTE PROPRIORua Terceiro-Sargento Joao Soares de Faria 245Sao PauloSP13caixas25525520813979.353979.3524822017-11-294491.31Ordem compra n. 035649 - PERMITE O APROVEITAMENTO DO CREDITO DE ICMS NO VALOR DE RS 92.72 CORRESPONDENTE A ALIQUOTA DE 2 33% NOS TERMOS DO ART. 23 DA LC 123/2006 VENDEDOR- MGO 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o uso da NF-e