3510312914VENDA DE MERC. ADQUIRIDA OU RECEBIDA DE TERCEIROS5514539352024-01-11T19:39:00-03:002024-01-11T19:39:00-03:001135540031161103001.3.230.01901852612000175BT EQUIPAMENTOS INDUSTRIAIS LTDABT EQUIPAMENTOS INDUSTRIAIS LTDARUA RUY BARBOSA321JARDIM NOSSA SENHORA3554003TATUISP182764601058BRASIL1533058100687059921115300348003005422EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIAWASHINGTON LUIZ KM234S/CZONA RURAL3548906SAO CARLOSSP135658001058BRASIL16341156001637034020117EDVALDO.FERREIRA@EMBRAPA.BR1077757893963969124BOTINA ELT 50B19C CPT PT 37640399905102PR2.0000130.5000010000261.007893963969124PR2.0000130.50000100001168/2023082.08020333.3333174.0018.000031.32999990.000.00000.0001229.681.65003.7901229.687.600017.461077767893963969131BOTINA ELT 50B19C CPT PT 38640399905102PR4.0000130.5000010000522.007893963969131PR4.0000130.50000100001168/20230164.17020333.3333348.0018.000062.64999990.000.00000.0001459.361.65007.5801459.367.600034.911077787893963969155BOTINA ELT 50B19C CPT PT 40640399905102PR10.0000130.50000100001305.007893963969155PR10.0000130.50000100001168/20230410.42020333.3333870.0018.0000156.60999990.000.00000.00011148.401.650018.95011148.407.600087.281077797893963969162BOTINA ELT 50B19C CPT PT 41640399905102PR10.0000130.50000100001305.007893963969162PR10.0000130.50000100001168/20230410.42020333.3333870.0018.0000156.60999990.000.00000.00011148.401.650018.95011148.407.600087.28PERC.PARC.FCI: 0 - N. FCI: 688DC410-76A4-40E8-8E16-C17CDDCAA1221077807893963969179BOTINA ELT 50B19C CPT PT 42640399905102PR10.0000130.50000100001305.007893963969179PR10.0000130.50000100001168/20230410.42020333.3333870.0018.0000156.60999990.000.00000.00011148.401.650018.95011148.407.600087.281077817893963090187BOTINA ELT 50B19C CPT PT 43640399905102PR2.0000130.5000010000261.007893963969186PR2.0000130.50000100001168/2023082.08020333.3333174.0018.000031.32999990.000.00000.0001229.681.65003.7901229.687.600017.461077827893963969193BOTINA ELT 50B19C CPT PT 44640399905102PR1.0000130.5000010000130.507893963969193PR1.0000130.50000100001168/2023041.04020333.333387.0018.000015.66999990.000.00000.0001114.841.65001.8901114.847.60008.731077837893963969209BOTINA ELT 50B19C CPT PT 45640399905102PR1.0000130.5000010000130.507893963969209PR1.0000130.50000100001168/2023041.04020333.333387.0018.000015.66999990.000.00000.0001114.841.65001.8901114.847.60008.73PERC.PARC.FCI: 0 - N. FCI: 066304BD-4FA7-451D-9BFD-7DB84BC2D8331119957893963942745BOTA IMP 100AWORK CL SB BR 35-36640110005102PR3.000049.8800000000149.647893963942745PR3.000049.88000000001168/2023047.06020333.333399.7618.000017.96999990.000.00000.0001131.681.65002.1701131.687.600010.011119967893963942752BOTA IMP 100AWORK CL SB BR 37640110005102PR3.000049.8800000000149.647893963942752PR3.000049.88000000001168/2023047.06020333.333399.7618.000017.96999990.000.00000.0001131.681.65002.1701131.687.600010.011119977893963942769BOTA IMP 100AWORK CL SB BR 38640110005102PR5.000049.8800000000249.400000000111997PR5.000049.88000000001168/2023078.44020333.3333166.2718.000029.93999990.000.00000.0001219.471.65003.6201219.477.600016.681119987893963942776BOTA IMP 100AWORK CL SB BR 39640110005102PR5.000049.8800000000249.407893963942776PR5.000049.88000000001168/2023078.44020333.3333166.2718.000029.93999990.000.00000.0001219.471.65003.6201219.477.600016.681119997893963942783BOTA IMP 100AWORK CL SB BR 40640110005102PR5.000049.8800000000249.407893963942783PR5.000049.88000000001168/2023078.44020333.3333166.2718.000029.93999990.000.00000.0001219.471.65003.6201219.477.600016.681120007893963942790BOTA IMP 100AWORK CL SB BR 41640110005102PR7.000049.8800000000349.160000000112000PR7.000049.88000000001168/20230109.81020333.3333232.7718.000041.90999990.000.00000.0001307.261.65005.0701307.267.600023.351120027893963942813BOTA IMP 100AWORK CL SB BR 43640110005102PR3.000049.8800000000149.647893963942813PR3.000049.88000000001168/2023047.06020333.333399.7618.000017.96999990.000.00000.0001131.681.65002.1701131.687.600010.011107257909066543489BOTA EVA IMP LIGHT BOOT BB85 CM SB BR 41640192005102PR1.000076.000000000076.007909066543489PR1.000076.00000000001168/2023023.90020333.333350.6718.00009.12999990.000.00000.000166.881.65001.100166.887.60005.081107277909066543502BOTA EVA IMP LIGHT BOOT BB85 CM SB BR 43640192005102PR1.000076.000000000076.007909066543502PR1.000076.00000000001168/2023023.90020333.333350.6718.00009.12999990.000.00000.000166.881.65001.100166.887.60005.081016187890553089804BOTA ZPR-VLC BPBL NITRILICO BP 40640399905102PR2.0000572.00000200001144.007890553089804PR2.0000572.00000200001168/20230359.79020333.3333762.6718.0000137.28999990.000.00000.00011006.721.650016.61011006.727.600076.511016197890988647044BOTA ZPR-VLC BPBL NITRILICO BP 41640399905102PR2.0000572.00000200001144.007890553089811PR2.0000572.00000200001168/20230359.79020333.3333762.6718.0000137.28999990.000.00000.00011006.721.650016.61011006.727.600076.511016207890988647051BOTA ZPR-VLC BPBL NITRILICO BP 42640399905102PR1.0000572.0000020000572.007890553089828PR1.0000572.00000200001168/20230179.89020333.3333381.3318.000068.64999990.000.00000.0001503.361.65008.3101503.367.600038.261016217890988647068BOTA ZPR-VLC BPBL NITRILICO BP 43640399905102PR1.0000572.0000020000572.007890553089835PR1.0000572.00000200001168/20230179.89020333.3333381.3318.000068.64999990.000.00000.0001503.361.65008.3101503.367.600038.261016227890988647075BOTA ZPR-VLC BPBL NITRILICO BP 44640399905102PR1.0000572.0000020000572.007890553089842PR1.0000572.00000200001168/20230179.89020333.3333381.3318.000068.64999990.000.00000.0001503.361.65008.3101503.367.600038.261016237890553089859BOTA ZPR-VLC BPBL NITRILICO BP 45640399905102PR1.0000572.0000020000572.007890553089859PR1.0000572.00000200001168/20230179.89020333.3333381.3318.000068.64999990.000.00000.0001503.361.65008.3101503.367.600038.261111077909066589074SAPATENIS EVA IMP BB81 SB BR 37640199905102PR2.000071.5000000000143.007909066589074PR2.000071.50000000001168/2023044.97020333.333395.3318.000017.16999990.000.00000.0001125.841.65002.0801125.847.60009.561111087909066589081SAPATENIS EVA IMP BB81 SB BR 38640199905102PR4.000071.5000000000286.007909066589081PR4.000071.50000000001168/2023089.95020333.3333190.6718.000034.32999990.000.00000.0001251.681.65004.1501251.687.600019.131111097909066589098SAPATENIS EVA IMP BB81 SB BR 39640199905102PR5.000071.5000000000357.507909066589098PR5.000071.50000000001168/20230112.43020333.3333238.3318.000042.90999990.000.00000.0001314.601.65005.1901314.607.600023.911111107909066589104SAPATENIS EVA IMP BB81 SB BR 40640199905102PR2.000071.5000000000143.007909066589104PR2.000071.50000000001168/2023044.97020333.333395.3318.000017.16999990.000.00000.0001125.841.65002.0801125.847.60009.561111117909066589111SAPATENIS EVA IMP BB81 SB BR 41640199905102PR3.000071.5000000000214.507909066589111PR3.000071.50000000001168/2023067.46020333.3333143.0018.000025.74999990.000.00000.0001188.761.65003.1101188.767.600014.351111127909066589128SAPATENIS EVA IMP BB81 SB BR 42640199905102PR3.000071.5000000000214.507909066589128PR3.000071.50000000001168/2023067.46020333.3333143.0018.000025.74999990.000.00000.0001188.761.65003.1101188.767.600014.35220294SEM GTINMACACAO APICULTOR COM CAPUZ BR GG610329902803800S5102UN1.0000249.9999990000250.00SEM GTINUN1.0000249.99999900001168/2023078.630003250.0018.000045.00999990.000.00000.0001205.001.65003.3801205.007.600015.58120427SEM GTINLUVA POLARFLEX M611610002803800S5102PR10.000051.1500000000511.50SEM GTINPR10.000051.15000000001168/202363211.662003511.5018.000092.07999990.000.00000.0001419.431.65006.9201419.437.600031.88120428SEM GTINLUVA POLARFLEX G611610002803800S5102PR5.000051.1500000000255.75SEM GTINPR5.000051.15000000001168/202364105.832003255.7518.000046.04999990.000.00000.0001209.711.65003.4601209.717.600015.941204297896353824690LUVA POLARFLEX XG611610002803800S5102PR5.000051.1500000000255.757896353824690PR5.000051.15000000001168/202365105.832003255.7518.000046.04999990.000.00000.0001209.711.65003.4601209.717.600015.949841.521771.500.000.000.000.000.000.000.000.000.000.000.000.0014125.780.000.000.000.000.000.00203.83938.970.0014125.784544.11044914992000138TRANSP. RODONAVES TRANSPORTES E ENCOMENDAS LTDA 000138582249216111RUA GENERAL AUGUSTO SOARES DOS SANTOS, 550 - PARQUE INDUSTRIRIBEIRAO PRETOSP1616130.087130.08745393514125.78014125.780012024-02-0814125.7811514125.78COD. CLIENTE.: 12751 - PEDIDO INTERNO: 1194003215 - NUM. TRANS.: 361878 - RCA: 1194 COD. COB.: BOL BOLETO BANCARIO//Nro. Ordem Compra: 168/2023//2023NE000453//VALOR APROXIMADO DO(S) TRIBUTO(S): R$ 2185.64 FEDERAL E R$ 2358.5 ESTADUAL. FONTE: IBPT//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N.245 DE 24/05/2021 VALOR EXCLUIDO DA BASE DE CALCULO R$ 1771.50//REDUCAO DE 33,3333 % NA BASE DE CALCULO ICMS CONF. ART. 30, INC. II, DO ANEXO II DO RICMS SP.168/202307577599000501TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDAresp_tecnico_dfe_winthor@totvs.com.br06232500200txE998Y6/RxwnCihF4D4am5p0po=kL0ZxGmYKyNDdg0o+oD3JMGxttJjhCYTwNkDcQWJkwU4KlkNdUmjhbLeDD1vUQP8M3Ew5yYJRDRyQktYCLJDhoRoMWYY99K0foKOey74EInxrSsVCCqezmiCPodU/a+5lUjQr+CVkjKg8wQlBiJ5+JD36RTimX68HfmwYI/yS1gHFRnixEQUvlXC3clHUv+pvMpwS7bzske6z51QFCk9GsbMn5tn164wfkQ1tcS6BKCV/WvQNg/L8Lw6I2EumRuVvn5gvnuR9JSMzB5KcwMllRmjJs8T/0CL8dVdnAPPjZEuJUwUDSU71bOSPN/JXloSsl9/6vCVw6NDUXU2ZnrIZg==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1SP_NFE_PL009_V4352401018526120001755500100045393511031291462024-01-11T19:39:55-03:00135240080592796txE998Y6/RxwnCihF4D4am5p0po=100Autorizado o uso da NF-e