4100457688VENDA MERCADORIA ADQUIRIDA/RECEBIDA DE TERCEIRO55159442023-01-10T11:44:16-03:002023-01-10T11:51:49-03:0012410690211011100MigrateInvoiCy07700042000184TECNOGLOBO EQUIPAMENTOS LTDA - EPPTECNOGLOBO EQUIPAMENTOSRUA CANADA458BACACHERI4106902CURITIBAPR825102901058BRASIL41302229099035777625100348003005422EMPRESA BRASILEIRA DE PESQUISA AGROPECUARIARODOVIA WASHINGTON LUIZS/NKM 234ZONA RURAL3548906SAO CARLOSSP135658001058BRASIL16341156001637034020117001269SEM GTINBOLSA DE FILTRO F57 (CAIXA: 200 UND)591190006102CX10.00002092.000000000020920.00SEM GTINCX10.00002092.0000000000112863.9511012.1900458.15999990.00000.00000.009920920.000.00000.009920920.000.00000.00001419SEM GTINBOLSA DE FILTRO XT4 (CAIXA: 200 UND)591190006102CX5.00002676.000000000013380.00SEM GTINCX5.00002676.0000000000121831.7211012.1900293.02999990.00000.00000.009913380.000.00000.009913380.000.00000.000.000.000.000.000.000.000.000.0034300.000.000.000.000.000.000.000.0000.0034300.004695.67082110818000202ALFA TRANSPORTES EIRELI1017920304RODOVIA BR-116, 27.341CURITIBAPR1volume2.0002.500005944-134300.000.0034300.000012023-02-0934300.0010134300.00OCS - CPPSE N. 158/2022 Serie A|Dados Bancarios: Banco do Brasil AG: 3041-4 - C/C: 114723-4|Remetente Optante pelo Simples Nacional: Nas operacoes interestaduais destinadas a n contribuintes do ICMS, n se aplica a incidencia do diferencial de aliquotas do ICMS de que trata a clausula 9 do Convenio ICMS n 93/2015, c/ base na ADI 5469, julgada procedente pelo STF, declarando a inconstitucionalidade formal da referida clausula c/ efeito retroativo a data da concessao da medida cautelar nos autos da ADI 5464, ou seja, 12/02/2016.|Empresa Optante pelo Simples Nacional. Nao gera direito a credito fiscal de ISS e IPI permite o aproveitamento do credito de ICMS no valor de R$ 751,17 correspondente 2,19 % nos termos do Art. 23 da L.C 123||Conforme Lei 12741 a carga tributaria aproximada sera no valor R$ 4695,67(13,69%). Fonte: IBPT.|84847144000178PAULO CESAR BIETKOSKIpaulo@mastertechsistemas.com.br4130836500wdoQoBstBW2Fp7SQJTrO8mVou+Q=CTrLou5wKaxzRRBGPqV1yRa3NE2cifWH7Bipzc5MgURPV8v1rx0L+E5MSFd+gbfKvTs9zsrWIvSu/gXCuLy/TMU6Zn/KoO/2Kf0wzXzykLnRY5fYZQamMjrkSSfRNaL6lqMb75Ilsy0IrqBmyjH30cdfgjR4L6ORQ6vpaNR7T0PYhICjrmCbOvRWoxV74CGIT4omPWitr18cm29OqpUiwCRJYdp8n5TXEtQZi+s0soQRQ762NViPcFChablzxreigLGlRfq/2nfTeFrfhIQjXJQoIzkioHhWePq+o6lWcy2Z3tD5PjA3vUG6i4tL1uzfR8+n5KGcPMDuWagBEBH3lw==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1PR-v4_7_81412301077000420001845500100000594410045768802023-01-10T11:51:54-03:00141230007059261wdoQoBstBW2Fp7SQJTrO8mVou+Q=100Autorizado o uso da NF-e