3563054445Vendas551132442021-12-20T11:05:46-03:00013548906114141904.003521121039710900016855001000013227150794198910397109000168ODINEI CARLOS GONCALVES & CIA LTDA - MELOJAS BRASLARRUA MAJOR JOSE INACIO2904CENTRO3548906SAO CARLOSSP135601611058BRASIL1633646509637315989112100348003005422EMBRAPA BRASILEIRA DE PESQUISA AGROPECUARIARODOVIA WASHIGTON LUIZKM234ZONA RURAL3548906SAO CARLOSSP135609701058BRASIL163411560016370340201175657SEM GTINGAS R134 500GR (RLX)290339111202UN2.0000100.0000000000200.00SEM GTINUN2.0000100.0000000000140.2201012.58005.16999990.000.00000.00990.000.00000.00990.000.00000.003538SEM GTINFILTRO SECADOR PL 1" (FAUSTAO)842139901202UN4.000025.0000000000100.00SEM GTINUN4.000025.0000000000126.7501012.58002.58999990.000.00000.00990.000.00000.00990.000.00000.00737SEM GTINVALVULA SHIRARD 100mm (GRANDE)741210001202UN4.000010.000000000040.00SEM GTINUN4.000010.0000000000113.6501012.58001.03999990.000.00000.00990.000.00000.00990.000.00000.001391SEM GTINFITA ISOLANTE 20M481141101202UN1.00009.00000000009.00SEM GTINUN1.00009.000000000013.4901012.58000.23999990.000.00000.00990.000.00000.00990.000.00000.004329SEM GTINPINO MACHO 10A731815001202UN6.00005.000000000030.00SEM GTINUN6.00005.0000000000101012.58000.77999990.000.00000.00990.000.00000.00990.000.00000.00599SEM GTINJOGO PE GELADEIRA 5/16845090901202UN2.000020.000000000040.00SEM GTINUN2.000020.0000000000115.0701012.58001.03999990.000.00000.00990.000.00000.00990.000.00000.0092SEM GTINVARETA SOLDA FOSCOPER740329001202UN5.00005.000000000025.00SEM GTINUN5.00005.000000000017.8601012.58000.65999990.000.00000.00990.000.00000.00990.000.00000.004207SEM GTINMODULO HERCULES W10678917/333/331/921 BRM39 CP1477841899001202UN1.0000150.0000000000150.00SEM GTINUN1.0000150.0000000000101012.58003.87999990.000.00000.00990.000.00000.00990.000.00000.00141SEM GTINGAS MP39 DUPONT (750GR)382474201202UN1.0000190.0000000000190.00SEM GTINUN1.0000190.0000000000169.4401012.58004.90999990.000.00000.00990.000.00000.00990.000.00000.000.000.000.000.000.000.000.000.00784.000.000.000.000.000.000.000.000.000.00784.00176.4800132440.000.000.00900.001- DOCUMENTO EMITIDO POR ME OU EPP OPTANTE PELO SIMPLES NACIONAL / 2- NAO GERA DIREITO A CREDITO FISCAL DE ISS E IPI / 4- PERMITE APROVEITAMENTO CREDITO ICMS NO VALOR DE R$ 20,22 CORRESPONDENTE A ALIQUOTA DE 2,58 %, NOS TERMOS DO ART. 23 DA LC 123". / 3- TOTAL DE TRIBUTOS: R$ 176,48 (22,51%) DE ACORDO COM A TABELA IBPT. 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o uso da NF-e