3500141111VENDA DE MERCADORIAS5511622021-01-21T11:25:00-03:002021-01-21T11:25:00-03:001135057081101119012.1.017 | 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 CARLOSSP135658001058BRASIL16341157391637034020117pdfnfe@perfil.inf.br;antonio.morasco@embrapa.br; sof@cppse.e001720SEM GTINCOMPUTADOR DELL OPTIPLEX 7080 SFF c/ WIN 10 PRO847150105405UN5.00007730.0000000038650.00SEM GTINUN5.00007730.00000000146021174.5613.30002491.941261.030.0000297.6113.300039.58999530138650.001.6500637.730138650.007.60002937.40000007SEM GTINTECLADO DELL8471605221031005405UN5.000010.0000000050.00SEM GTINUN5.000010.000000001260232.2713.300019.3244.990.000050.0013.30006.65999530150.001.65000.820150.007.60003.80000005SEM GTINMOUSE DELL8471605321031005405UN5.000010.0000000050.00SEM GTINUN5.000010.000000001260174.0013.300014.4833.670.000050.0013.30006.65999530150.001.65000.830150.007.60003.800000000000038750.00000000639.382945.00038750.00251.881162.50387.5038750.00465.00043244631000169TRANSPORTADORA AMERICANA LTDA165003886115AV. COM. THOMAZ FORTUNATO, 3466AMERICANASPVOLUMES1100006236483.12036483.120012021-02-2036483.1211538750.00PP: 000031 "DADOS PARA DEPOSITO: BANCO DO BRASIL AG. 1487-7 C/C: 30.185-X" Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 21174.56 Valor de ICMS ST: R$ 1261.03 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 232.27 Valor de ICMS ST: R$ 44.99 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 174.00 Valor de ICMS ST: R$ 33.67IMPOSTOS RETIDOS CFE. LEI 10.865 COFINS(3.00%):R$ 1162.50 CSLL(1.00%):R$ 387.50 IRF(1.20%):R$ 465.00 PIS(0.65%):R$ 251.88 .*** OCS n° 168/2020 - HORARIO PARA ENTREGA: 07:30 as 10h30 e das 13h as 16h. REF NF: 2689372. EDITAL: ADESAO PE 09/2020 EMPENHO: 2020NE800403/ Base de calculo reduzida conforme Livro I, art. 27, I53113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br28591383Z1osEDKGMmrjvn/T6lKmMy3TXgU=Ylm15EY0q6NG96GHlth5ZSAgGbIUZZJA6fZKWOUdA+81p5Em1/EchujNZDWi3rjRv/xvX2k3DH5Shtfv3fRovXdGulYdaxfSmERDaqF2r416mBmeJHrrJQzcuvvr/KJvGp5sTfSk1ps8gs+EyTfITCN4oXP035Uk42ICTNccYoBi3TtOCgvmS1NFSot31HKR23AXVm2ZuIxBSp6gdeR/NLBE77mh5Jog1+qzNR1vKqsQ92WeJnKCJn0XnzR/iSX0udeRLLPZ/BL7GVaNbQigqBskpGJT9PnOi1O3sNsia8nM0BTQroFIdEOodUHsNvShXwo1qaczeSxexB+I+zxZ3w==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1SP_NFE_PL009_V4352101025432160010105501100000006210014111102021-01-21T11:26:29-03:00135210073389435Z1osEDKGMmrjvn/T6lKmMy3TXgU=100Autorizado o uso da NF-e