3574774376VENDA/VENDA A PRAZO551200602018-12-28T18:05:58-02:002018-12-28T18:05:58-02:001135489061171101018.20.10.8548526818000179IND IMPLEMENTOS AGRICOLAS SILTOMAC LTDASILTOMACROD. SP 215 - KM 144 - CX POSTAL 326SNRURAL3548906SAO CARLOSSP135609701058Brasil1633639999637039253114138792833000300348003005422EMPRESA BRASILEIRA DE PESQUISA AGROPECUARODOVIA WASHINGTON LUIZS/NCX POSTAL 339 KM 234FAZENDA CANCHIM3548906SAO CARLOSSP135609701058Brasil16210728001637034020117nfe@cppse.embrapa.br0440003600SEM GTINTERMINAL 00036848390005102PC1.0000164.2100000000164.21SEM GTINPC1.0000164.2100000000100.000003164.2118.0029.569995301164.211.652.7101164.217.6012.480280000200SEM GTINCRUZETA 00002870850995102PC1.000071.150000000071.15SEM GTINPC1.000071.1500000000100.00000371.1518.0012.81999530271.152.301.640271.1510.807.686090001900SEM GTIN(2) TERMINAL 00009843390905101PC1.0000351.7700000000351.77SEM GTINPC1.0000351.7700000000100.00020353.33170.7412.0020.4999999351.774.0014.0701351.771.655.8001351.777.6026.736090002200SEM GTIN(2) TERMINAL 00022843390905101PC1.0000215.7400000000215.74SEM GTINPC1.0000215.7400000000100.00020353.33104.7112.0012.5799999215.744.008.6301215.741.653.5601215.747.6016.405060000700SEM GTIN(2) POLIA 00007 M122-2843390905101PC1.0000712.5200000000712.52SEM GTINPC1.0000712.5200000000100.00020353.33345.8312.0041.5099999712.524.0028.5001712.521.6511.7601712.527.6054.150100001600SEM GTINROLAMENTO 00016848210105102PC1.0000156.3100000000156.31SEM GTINPC1.0000156.3100000000100.000003156.3118.0028.149995301156.311.652.5801156.317.6011.886090002600SEM GTIN(2) TERMINAL DO CARDAN COM FUSIVEL 06 M161-1843390905101PC1.0000216.4400000000216.44SEM GTINPC1.0000216.4400000000100.00020353.33105.0512.0012.6199999216.444.008.6601216.441.653.5701216.447.6016.456090002500SEM GTIN(2) ENGATE 00025843390905101PC1.0000180.5700000000180.57SEM GTINPC1.0000180.5700000000100.00020353.3387.6412.0010.5299999180.574.007.2201180.571.652.9801180.577.6013.726090002000SEM GTIN(2) TERMINAL DO CARDAN 00020843390905101PC1.0000238.0400000000238.04SEM GTINPC1.0000238.0400000000100.00020353.33115.5412.0013.8699999238.044.009.5201238.041.653.9301238.047.6018.095240002300SEM GTIN(2) PINO TRAVA DO TERMINAL843390905101UN2.000021.000000000042.00SEM GTINUN2.000021.0000000000100.00020353.3320.3912.002.459999942.004.001.680142.001.650.690142.007.603.190280000100SEM GTINCRUZETA 00001848360905102PC2.0000135.8700000000271.74SEM GTINPC2.0000135.8700000000100.000003271.7418.0048.919995301271.741.654.4801271.747.6020.650150002700SEM GTINMOLA 00027732020105102PC2.00008.565000000017.13SEM GTINPC2.00008.5650000000100.00000317.1318.003.08999530117.131.650.280117.137.601.300040003400SEM GTINPARAFUSO SEXTAVADO 00034731815005102PC10.00000.90000000009.00SEM GTINPC10.00000.9000000000100.0000039.0018.001.6299953019.001.650.15019.007.600.680080001300SEM GTINPORCA PARLOCK 00013731816005102PC10.00000.30800000003.08SEM GTINPC10.00000.3080000000100.0000033.0818.000.5599953013.081.650.05013.087.600.235390012000SEM GTIN(2) EIXO 00120843699005101PC1.00001815.12000000001815.12SEM GTINPC1.00001815.1200000000100.00020353.33889.4712.00106.74999991815.125.0090.76011815.121.6529.95011815.127.60137.950040001800SEM GTINPARAFUSO SEXTAVADO 00018731815005102PC24.00002.540000000060.96SEM GTINPC24.00002.5400000000100.00000360.9618.0010.97999530160.961.651.010160.967.604.63PARAFUSO DE FIXACAO DAS FACAS0100001600SEM GTINROLAMENTO 00016848210105102PC2.0000157.3500000000314.70SEM GTINPC2.0000157.3500000000100.000003314.7018.0056.659995301314.701.655.1901314.707.6023.920100004100SEM GTINROLAMENTO 00041848210105102PC2.0000147.3000000000294.60SEM GTINPC2.0000147.3000000000100.002003294.6018.0053.039995301294.601.654.8601294.607.6022.395340000200SEM GTIN(2) FACA RETA 3 FUROS 3/8"843390905101PC6.0000172.25000000001033.50SEM GTINPC6.0000172.2500000000100.00020353.33501.6312.0060.20999991033.504.0041.34011033.501.6517.05011033.507.6078.55FACA DO CILINDRO REPICADOR5340001000SEM GTIN(2) FACA DO COLHEDOR843390905101PC39.000052.00000000002028.00SEM GTINPC39.000052.0000000000100.00020353.33984.3312.00118.12999992028.004.0081.12012028.001.6533.46012028.007.60154.13FACA DO CILINDRO COLHEDOR5410000500SEM GTIN(2) ARRUELA 00005843390905101PC24.00006.4900000000155.76SEM GTINPC24.00006.4900000000100.00020353.3375.6012.009.0799999155.764.006.2301155.761.652.5701155.767.6011.84ARRUELA DE FIXACAO DAS FACAS0040011700SEM GTINPARAFUSO SEXTAVADO 00117731815005102PC18.00001.990000000035.82SEM GTINPC18.00001.9900000000100.00000335.8218.006.45999530135.821.650.590135.827.602.720130000100SEM GTINANEL ELASTICO 00001 (COM REFORCO)731829005102PC1.00002.26000000002.26SEM GTINPC1.00002.2600000000100.0000032.2618.000.4199953012.261.650.04012.267.600.170300000700SEM GTINCUPILHA 00007731824005102PC12.00000.980000000011.76SEM GTINPC12.00000.9800000000100.00000311.7618.002.12999530111.761.650.190111.767.600.890310000800SEM GTINUNIAO PLASTICA DUPLA 00008392690905102PC4.000027.2600000000109.04SEM GTINPC4.000027.2600000000100.000003109.0418.0019.639995301109.041.651.8001109.047.608.290330001700SEM GTINCORREIA 00017401039005102PC3.000049.9066666667149.72SEM GTINPC3.000049.9066666667100.000003149.7218.0026.959995301149.721.652.4701149.727.6011.380450000100SEM GTINTAMPAO 00001730719905102PC1.000010.960000000010.96SEM GTINPC1.000010.9600000000100.00000310.9618.001.97999530110.961.650.180110.967.600.835083.37710.980.000.000.000.000.000.008671.900.000.000.000.00297.730.00143.54661.320.008969.630.001O PROPRIO151.472200608444.890.008444.890012019-01-278444.891158444.891-ICMS: BASE REDUZIDA - ART.51 C/C ART.12 ANEXO II DO RICMSRETENCAO REF ORGAO PUBLICOPIS: 58,31 COFINS: 269,08 CSLL: 89,71 IR: 107,64FONTE IBPTDANFE PARA TODAS AS OPERACOES. - 1-ICMS: BASE REDUZIDA - ART.51 C/C ART.12 ANEXO II DO RICMS - RETENCAO REF ORGAO PUBLICO - PIS: 58,31 COFINS: 269,08 CSLL: 89,71 IR: 107,64 - FONTE IBPT - OCS No 316/2018 PROCESSO No 21192.003941/2018-01 - BANCO DO BRASIL AG 3062-7 C/C 4228-3 - "ICMS ST: PRODUTO COM SUBSTITUICAO TRIBUTARIA CONFORME PROTOCOLO ICMS No 41 DE 04/04/2008.","ICMS ST: PRODUTO COM SUBST.TRIB.CONF.ART.313-O E 313-P DO RICMS/SP." - - RODOVIA WASHINGTON LUIZ S/N CX POSTAL 339 KM 234 FAZENDA CANCHIM SAO CARLOS SP - FONTE IBPT0ngTveUVSl03y6mNRwiCSbP5W7SY=eqIDZOScRxKWObFsOzv6w8c/ht2ynkImP4vU495jaj85qpbu8z8zHIxMnBT5AzsFdO9UVf7BaP5c4UwNRIbKIrsV/fZqG5L0AZWItFF8UFKHz1NBFlR0Y0AK55E00VCwXURw85ZjreOs7I3pSBsQDyh0NIvx1UDDE9Xcuhxd3i/8SLhMJdWL5+rRykrVTRhxEsZMahLQWR7CEqv0a/Zf1zJH7Sp3zDfZZPWVMfIFdHh5mX+WmjL8lBz3Ypit4uPw+qwPDOnIycawb2LWwQiRpxbWdW7s0AfssrYrDvsNhK+OmkFAZKVTji5wNmy4fT+12v/V65RzsRCQupYDj8+CIA==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1SP_NFE_PL009_V4351812485268180001795500100002006017477437672018-12-28T18:12:41-02:00135180906429880ngTveUVSl03y6mNRwiCSbP5W7SY=100Autorizado o uso da NF-e