3500151111VENDA DE MERCADORIAS5511222020-03-10T16:43:00-03:002020-03-10T16:43:00-03:001135057081151119012.1.017 | 2.002543216001010PERFIL COMPUTACIONAL LTDAPERFIL COMPUTACAL. RIO NEGRO1030ESCRITORIO 206 SALA 03 CALPHAVILLE CENTRO INDUSTRIAL E EMPR3505708BARUERISP064540001058BRASIL206580038117300348003005422EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIA (001630)ROD WASHINGTON LUIZ KM,234ZONA RURAL3548906SAO CARLOSSP135658001058BRASIL16341157399637034020117pdfnfe@perfil.inf.br;antonio.morasco@embrapa.br; sof@cppse.e001557SEM GTINCOMPUTADOR DELL OPTIPLEX 7070 MFF847150105405UN5.00005458.0000000027290.00SEM GTINUN5.00005458.000000001460018.00002702.660.020.000027290.0018.00004912.20999530127290.001.6500450.290127290.007.60002074.04000007SEM GTINTECLADO DELL8471605221031005405UN5.000010.0000000050.00SEM GTINUN5.000010.000000001260169.7618.000019.8332.070.000050.0018.00009.00999530150.001.65000.820150.007.60003.80000005SEM GTINMOUSE DELL 6 BOTOES8471605321031005405UN5.000010.0000000050.00SEM GTINUN5.000010.000000001260449.5018.000052.5018.900.000050.0018.00009.00999530150.001.65000.830150.007.60003.80001499SEM GTINMONITOR DELL P2319H8528522021068005405UN5.0000500.000000002500.00SEM GTINUN5.0000500.0000000014603671.2818.0000537.26369.390.00002500.0018.0000450.0099953012500.001.650041.25012500.007.6000190.00001294SEM GTINCABO VGA8544420012007005405UN5.000010.0000000050.00SEM GTINUN5.000010.00000000126091.1018.000011.6314.240.000050.0018.00009.00999530150.001.65000.820150.007.60003.80000806SEM GTINSUPORTE DE AJUSTE PARA DELL OPTIPLEX847330995405UN5.000010.0000000050.00SEM GTINUN5.000010.0000000012003000999530150.001.65000.830150.007.60003.800000000000029990.00000000494.842279.24029990.00194.94899.70299.9029990.00359.88043244631000169TRANSPORTADORA AMERICANA LTDA165003886115AV. COM. THOMAZ FORTUNATO, 3466AMERICANASPVOLUMES1100002228235.58028235.580012020-04-0928235.5811529990.00PP: 000011 "DADOS PARA DEPOSITO: BANCO DO BRASIL AG. 1487-7 C/C: 30.185-X" ICMS RECOLHIDO ANTERIORMENTE POR SUBSTITUICAO TRIBUTARIA Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 169.76 Valor de ICMS ST: R$ 32.07 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 449.50 Valor de ICMS ST: R$ 18.90 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 3671.28 Valor de ICMS ST: R$ 369.39 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 91.10 Valor de ICMS ST: R$ 14.24IMPOSTOS RETIDOS CFE. LEI 10.865 COFINS(3.00%):R$ 899.70 CSLL(1.00%):R$ 299.90 IRF(1.20%):R$ 359.88 PIS(0.65%):R$ 194.94 .*** TEL PARA ENTREGA: (16) 3411-5755 . REF NF: 1777961. EDITAL: ADESAO PE 53/2019 EMPENHO: 2019NE800718/53113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br28591383lAlxV1YOYMk2apw3Kttb1qP5UpI=FMWwvkmvmzVN/SNmf9DHc6w85sEm4tLLRHvejkHEES3sPrPJ71jzhfhor8CmhLuPxOIxxspZnbkPKVa3O5nH4Yg82HPM9GAmyWGyr4I4c7Vux1TDrUHCgkeKTbvMtJ2sqLlDMTXEQhV1O2MRy2NDyBNBMyiEFAVsKYLAV4Ay7h6wlrwTMfC0owO2ytfhpvouH/U2mc6KKGWcJYnP31W2PlM2xI9B6wozw+zt5prBV9gHNDD2EYgTfb0t4YFcZDkXaOuYUjyIY9BuOobbNrFYD9Rsqv1Nre4l9v8YyTI2CkRbiv3JQxwEfpzHNNn83xRZRy5CJ7QY3Rx7FdRSzi4+RA==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1SP_NFE_PL009_V4352003025432160010105501100000002210015111152020-03-10T16:44:42-03:00135200198299395lAlxV1YOYMk2apw3Kttb1qP5UpI=100Autorizado o uso da NF-e