3510218044VENDA DE MERCADORIA ADQUIRIDA E RECEBIDA DE TERCEIROS5515014482024-12-04T12:27:00-03:002024-12-04T12:27:00-03:001135540031121103002.1.008.01901852612000175BT EQUIPAMENTOS INDUSTRIAIS LTDABT EQUIPAMENTOS INDUSTRIAIS LTDARUA RUY BARBOSA321JARDIM NOSSA SENHORA3554003TATUISP182764601058BRASIL1533058100687059921115300348003005422EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIAWASHINGTON LUIZ KM234S/CZONA RURAL3548906SAO CARLOSSP135658001058BRASIL16341156001637034020117EDVALDO.FERREIRA@EMBRAPA.BR2228247899623115382BONE HELANCA ARABE VLC AZ650699005102UN15.000010.9000000000163.507899623115382UN15.000010.9000000000111457864051.420003163.5018.000029.43999990.000.00000.0001134.071.65002.2101134.077.600010.191040487899532059906BOTINA ELT BELM ELET MICROF CPT PT 39640291905102PR1.0000129.2400000000129.247899532059906PR1.0000129.2400000000111457864040.65020333.333386.1618.000015.51999990.000.00000.0001113.731.65001.8801113.737.60008.641040497899532059913BOTINA ELT BELM ELET MICROF CPT PT 40640291905102PR1.0000129.2400000000129.247899532059913PR1.0000129.2400000000111457864040.65020333.333386.1618.000015.51999990.000.00000.0001113.731.65001.8801113.737.60008.64121212SEM GTINLUVA VAQUETA TOTAL PETROLEIRA M420329005102PR4.000022.000000000088.00SEM GTINPR4.000022.0000000000111457864035.68020333.333358.6718.000010.56999990.000.00000.000177.441.65001.280177.447.60005.891226747898671160030LUVA VAQUETA TOTAL PETROLEIRA G420329005102PR9.000022.0000000000198.007898671160030PR9.000022.0000000000111457864080.27020333.3333132.0018.000023.76999990.000.00000.0001174.241.65002.8701174.247.600013.241228577898671160047LUVA VAQUETA TOTAL PETROLEIRA GG420329005102PR7.000022.0000000000154.007898671160047PR7.000022.0000000000111457864062.43020333.3333102.6718.000018.48999990.000.00000.0001135.521.65002.2401135.527.600010.302202707898501746946MACACAO APICULTOR COM CAPUZ AM G610329905102UN2.0000597.99999900001196.007898501746946UN2.0000597.99999900001114578640376.1400031196.0018.0000215.28999990.000.00000.0001980.721.650016.1801980.727.600074.531304397890988627527OCULOS NEON AR/AE CZ900490205102UN25.000039.9500000000998.757890988627527UN25.000039.95000000001114578640167.892003998.7518.0000179.78999990.000.00000.0001818.971.650013.5101818.977.600062.241304177898390940371OCULOS PANDA INC900490205102UN10.00008.000000000080.007898390940371UN10.00008.00000000001114578641113.45200380.0018.000014.40999990.000.00000.000165.601.65001.080165.607.60004.992903.91522.710.000.000.000.000.000.000.000.000.000.000.000.003136.730.000.000.000.000.000.0043.13198.660.003136.73868.58044914992000138TRANSP. RODONAVES TRANSPORTES E ENCOMENDAS LTDA 000138582249216111RUA GENERAL AUGUSTO SOARES DOS SANTOS, 550 - PARQUE INDUSTRIRIBEIRAO PRETOSP227.7457.7455014483136.7303136.730012025-01-013136.73099OUTROS3136.73COD. CLIENTE.: 12751 - PEDIDO INTERNO: 1194007176 - NUM. TRANS.: 492115 - RCA: 1194 COD. COB.: DEP DEPOSITO EM CONTA CORRENTE//Nro. Ordem Compra: 11457864//AUTORIZACAO DE FORNECIMENTO N SEI 11457864//VALOR APROXIMADO DO(S) TRIBUTO(S): R$ 498.13 FEDERAL E R$ 370.44 ESTADUAL. FONTE: IBPT//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N. DE 24/05/2021 VALOR EXCLUIDO DA BASE DE CALCULO R$ 522.71//REDUCAO DE 33,3333 % NA BASE DE CALCULO ICMS CONF. ART. 30, INC. II, DO ANEXO II DO RICMS SP.1145786407577599000501TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDAresp_tecnico_dfe_winthor@totvs.com.br06232500200Lf3oP7xt1zdFMXjF0nTdM+Wq6Ms=gMLCtnnzowzrF2aMExhsjH0jQIFSyQhzeR3pHNQTncLfhh5gYt3/KUD5uaC9YAurG6/g0asxd1KmevCNAPplqaldWjecGQ0YupWEuu2gVjVx+F1xhTKD0ebbNflpGD742CHuH/iGNpC9asciDS106j54Vvyw+JaI2L7MVObXAjd3xIcLvnGVyo7byEb3XhOZfG1Htj6meL3FUJ7ER3y33gNU1ZG+JaULAmF/4E0UkUsg4KF+PUVLjTUB9FF244pXnqWp65RM7Jie8uOg6ECniBdwEk87hkeqii+8FMcDuF2v3KRk+Ou0nVjs6DNNapYPItv1BheWgnPsmNkb6xR2BA==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_NFE_PL009_V4352412018526120001755500100050144811021804422024-12-04T12:27:49-03:00135242819110129Lf3oP7xt1zdFMXjF0nTdM+Wq6Ms=100Autorizado o uso da NF-e