3383125869Venda Merc.Adq/Rec.Terceiros, Destinada a nao Contribuinte5528152022-02-17T17:02:54-03:002022-02-17T17:02:54-03:00123306305118111900Omie-4.019061289000187MARES SERVICOS E COMERCIO DE EQUIPAMENTOS EIRELIMARESR LILAS145COND BAGUA LIMPA3306305Volta RedondaRJ2725004010582432122136865463960704520084645101300348003005422EMBRAPA/CPPSERODOVIA WASHINGTON LUIZKM 234CX POSTAL 339FAZENDA CANCHIM3548906Sao CarlosSP135609701058BRASIL16341157391637034020117licitavr@outlook.comPRD00490SEM GTINUREIA 46% N TOTAL GRANULADO31021010RJ8021436108SC14584.00006.024287856.93SEM GTINSC14584.00006.0242112695.33020330.000061499.857.00004304.991983.879999530606UREIA FERTILIZANTE NA FORMA DE GRANULOS BRANCOS CONTENDO 46% DE 87.856,93 NITROGENIO TOTAL, DEVIDAMENTE ENSACADA EM SACOS DE 50 KG, MARCA HERINGER - KG61499.854304.991983.870.000.000.000.000.0087856.930.000.000.000.000.000.000.000.000.0087856.9312695.33081587856.930.0087856.930012022-04-0387856.93199Outro Meio de Pagamento87856.93Inf. Contribuinte: RETENCAO A RECEITA FEDERAL OS TRIBUTOS FEDERAIS CONF. O ART. 64 DA LEI 9430/96 INSFR 480/04 E 539/05 IR(1,2%) =R$ 1.054,28 CSLL (1%)=R$ 878,56 DADOS BANCARIOS PARA DEPOSITO BRADESCO AGENCIA 2806 CONTA CORRENTE 23879-1 -- -- ICMS COM BASE DE CALCULO REDUZIDA EM 30% CONFORME CONVENIO 100/97 PIS E COFINS SUJEITOS A ALIQUOTA ZERO DA CONTRIBUICAO SOCIAL CONFORME LEI No 10.925/2004, ART. 1o, I ICMS COM BASE REDUZIDA EM 60% NA OPERACOES INTERESTADUAIS CONFORME CONVENIO 100/97.; Produto destinado a Consumidor Final.; Trib aprox R$ 11.816,76 Federal e R$ 878,57 Estadual Fonte: IBPT/empresometro.com.br - 72C182; Valor do ICMS Desonerado: R$ 1.983,87EMPENHO No 386OCS No 151/202118511742000147Alexandre de Jesus Bassaneziajuda@omie.com.br1151718888wYlVvftyzs7tJAO8jl3yjoxi+wg=STcnub89sFpDji2wj88sQtLfAksBz/zwTdF4TqU0zj4SSWbL+1DScsFEQXXOXxhwdRLIE9oERzbD9GsWH55F5ajVwBdqp3wMKQOxtZd3MInfAiZvF9k2a69/VIS/5Qs1/ISnkzDehK8E1M+cydIq+FkxZiHc4fcKalfNtJpLTChQkUUPxuWDzuT5UDCurMaY7/kTYdiZ1TyieVACrZTgskW8gSeN1dG/YnpCUnCzE0T6RuJzsEGXJ6BdJrlJR1Ocqm0Gb376FmWWD0eyQZyBEOoM1jmKEyDK4vwi3oNiqCTAQuo364gKrgb0WzIq7AKQujsCF1jha5aji+SSj5QDGQ==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-02-17T17:03:42-03:00333220033161108wYlVvftyzs7tJAO8jl3yjoxi+wg=100Autorizado o uso da NF-e