5049575713VENDA MERCADORIA A PRAZO5514657762025-07-21T16:57:09-04:00125002704112110100SISCOM1.005808085000152BRASCAMPO PRODUTOS AGROPECUARIOS LTDABRASCAMPOAVENIDA CALOGERAS784CENTRO5002704CAMPO GRANDEMS790043801058BRASIL6733242499283292121300348003005422EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA - EMBRAPARODOVIA WASHINGTON LUIZKM 234CX POSTAL 339FAZENDA CANCHIM3548906SAO CARLOSSP135609701058BRASIL16341156001637034020117cppse.nfe@embrapa.br4540014897240297896273400219BIOBAC - PROBIOTICO P/ RUMINANTES 34 GR230990906102SG12.000040.9483333333491.387896273400219SG12.000040.948333333335.3817E892F70-DF9D-498E-A186-8CA435854594213390 OURO FINO12.0002025-03-212026-03-2119.15520360.0000182.4012.000021.8901434.111.65007.1601434.117.600032.99Reg MAPA - SP 01589-00015;Desc. Comercial: 0,00 Desc. ICMS: 35,38 Total Desc: 35,38 Valor Liquido: 456,00 Motivo da Desoneracao ICMS: 9 - Outros.;FCI: 7E892F70-DF9D-498E-A186-8CA43585459425037898019860905FINADOR 50 ML *300490696102FR10.000019.9350000000199.357898019860905FR10.000019.935000000014.35153601F61-D861-431A-8709-46ADAEED0E9F0001/25 OURO FINO10.0002024-11-182026-11-1824.88520360.000074.0012.00008.880404Reg MAPA - 6.659 em 07/01/1999.;Desc. Comercial: 0,00 Desc. ICMS: 14,35 Total Desc: 14,35 Valor Liquido: 185,00 Motivo da Desoneracao ICMS: 9 - Outros.;FCI: 53601F61-D861-431A-8709-46ADAEED0E9F33397898019863159PENFORT PPU LA 50 ML *300410136102FR10.000035.3770000000353.777898019863159FR10.000035.377000000025.4715F60881B-E802-4533-B94D-5648B74BC79F0024/24 OURO FINO10.0002024-05-132026-05-1399.97520360.0000131.3212.000015.760404Reg MAPA - 9.125 em 27/07/2005;Desc. Comercial: 0,00 Desc. ICMS: 25,47 Total Desc: 25,47 Valor Liquido: 328,30 Motivo da Desoneracao ICMS: 9 - Outros.;FCI: 5F60881B-E802-4533-B94D-5648B74BC79F26727898019861063PIROFORT INJETAVEL 30 ML *300490496102FR1.000043.860000000043.867898019861063FR1.000043.86000000003.161ADD28EAC-7895-4AF2-9C6E-77A54A6870500100/23 OURO FINO1.0002023-03-012025-03-0112.39520360.000016.2812.00001.950404Reg MAPA - 7.010 em 07/07/99;Desc. Comercial: 0,00 Desc. ICMS: 3,16 Total Desc: 3,16 Valor Liquido: 40,70 Motivo da Desoneracao ICMS: 9 - Outros.;FCI: ADD28EAC-7895-4AF2-9C6E-77A54A687050404.0048.480.000.000.000.000.000.001088.360.000.0078.360.000.000.007.1632.990.001010.00156.390O MESMOMS4657761010.000.001010.000012025-08-201010.00051010.00IRPJ 1,2% ....: 12,12;CSL 1,0% .....: 10,10;PIS 0,65% ....: 2,96;COFINS 3,0% ..: 13,68;Total Retencao: 38,86;*NFS A PRAZO: CASO NAO RECEBA O BOLETO ENTRAR EM CONTATO COM A LOJA;*SUJEITO A PROTESTO APOS 15 DIAS DO VENC. * PROIBIDO DEPOSITO SEM AUTORIZACAO;20-BASE CALC. RED. P/ 40% - ART. 59 - ANEXO I - DEC.9203/98-CONV.100/97;* ALIQ.PIS/COFINS REDUZ.P/ZERO LEIS 10147/2000,10485/2002,10925/2004 E SUSPENSO LEI 12350/2010;BENEFICIO FISCAL ART.59 E 60-ANEXO I-DEC.9889/00 E CONV.100/97, DESC.DE R$ 78,36;VALOR APROX TRIBUTOS FEDERAL:R$93,66 ESTADUAL:R$62,73 CONFORME LEI 12.741/2012 - Fonte:IBPT;OCS N. 44/2025 SERIE A;BANCO DO BRASIL;AGENCIA: 4211-0;C/C: 14962-4;CLIENTE RETIRA;END.COBRANCA: RODOVIA WASHINGTON LUIZ, KM 234-CX POSTAL 339 FAZENDA CANCHIM - SAO CARLOS/SP 13.560-970;COD.CLIENTE: 12970 - VENDEDOR: LICITACAO;FORMA PAGTO: CARTEIRA05499063000158Marcos Jose 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