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CLIENTE//CLIENTE:23838/ZE DO QUEIJO//RCA:FRANCISCO LOPES SANCHES RODRIGUES//P. REFER.://RESPONSAVEL PELO PAGTO ICMS ST DESTINATARIO - VALOR ST.:0//EXCLUSAO DO ICMS NA BASE DE CALCULO DO PIS E COFINS CONFORME PROCESSO/MAND.SEGU N.10001183820174013802 DE 30/01/2021 VALOR EXCLUIDO DA BASE DE CALCULO R$ 86.93//Reducao de BC de 33,33% conforme art. 39 Anexo II RICMsReducao de 9,77% conforme artigo 39 Anexo II RICMSAliquota 12 % + Complemento de Aliquota de 1,30% ConF. art. 5407577599000501TOTVS BRASILIA SOFTWARE - UNIDADE GOIANIA LTDAresp_tecnico_dfe_winthor@totvs.com.br06232500200R4kWNisZ25BHsH4STFJeOnP7N50=W1FOpryIVVQ1217rKxDpmQl0i1H9ePUTSlvHGq6Y7db6XsPw2D9/cUB7Dq32AfJGM2ezwcvdQcwsstm6OyGDvQwYymInv8lr3tBnh/YkSMrR3j8mNVMDf94D6UItAApytCoOo0mY2beilZmyPFId+VQy1WihehmhrilMlSN7RKLgpMooIO4Mq2OcMO801a+X69WP+ecXCKyXsGi+C+wzJZkRUE5rJTQY1JCK7cKAWudy8kyvEc7863Z2/seLyP8PDASp3VUIQstKclhKNEo91Y4fJx1AUSMmzChTwOYEgCW/VnBK5Jbljp97JILXpzG3coDxoVwJOi7h4ONBuKHEVA==MIIIHTCCBgWgAwIBAgIIGtvbLdctuN4wDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAxMQQUMgT05MSU5FIFJGQiB2NTAeFw0yMjA5MDgxOTE5MDdaFw0yMzA5MDgxOTE5MDdaMIIBJjELMAkGA1UEBhMCQlIxCzAJBgNVBAgTAk1HMRAwDgYDVQQHEwdVQkVSQUJBMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExGjAYBgNVBAsTEUFSIERJR0lUQUwgU1lTVEVNMRMwEQYDVQQLEwpQcmVzZW5jaWFsMRcwFQYDVQQLEw4xNTQ2OTAyMTAwMDEyODFJMEcGA1UEAxNAUklCRVJGT09EUyBJTVBPUlRBRE9SQSBFIERJU1RSSUJVSURPUkEgREUgUFJPRFVUTzoxMDk3NTk0NTAwMDE4MjCCASIwDQYJKoZIhvcNAQEBBQADggEPADCCAQoCggEBAKG7ouqGRvPcyCBi9qOUexFeRhMxyA7nYUHGt0TcNj0iLCgZfHCI+o2azHI4aH27ROMmDDfotjad7h7riyOHJxCytaE6+lBQPqPMzl/Rla8YlWKBEjLvfUHxNsvReNo6EJQ0R0YJMowAcykjoL8GuzNV6z5epNs8Cn9SRg9GhL2GUjeE4Vbsg7v8uw77A9G290lD6QwEoTml45vT/JVRcIg3VawzOT7QZki8Bf4lECOeqoBz0w3UViw11hHs5k1BpVeHuVBiQeFp37Ge2+rhCNJmq+6+v+vhM6Qryka+H2qbNyREm8Tw91PHZAK977cXR2YZmOetuAT1Nfh2YbzBG/cCAwEAAaOCAvwwggL4MIGjBggrBgEFBQcBAQSBljCBkzBcBggrBgEFBQcwAoZQaHR0cDovL2ljcC1icmFzaWwudnBraS52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLW9ubGluZXJmYi9hYy1vbmxpbmVyZmJ2NS5wN2IwMwYIKwYBBQUHMAGGJ2h0dHA6Ly9vY3NwdjUudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5icjAJBgNVHRMEAjAAMB8GA1UdIwQYMBaAFOzJzKuyKNWhvHdArt+Qb8Ptf7zpMHcGA1UdIARwMG4wbAYGYEwBAgE3MGIwYAYIKwYBBQUHAgEWVGh0dHA6Ly9pY3AtYnJhc2lsLnZwa2kudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy1vbmxpbmVyZmIvZHBjLWFjLW9ubGluZXJmYnY1LnBkZjCBugYDVR0fBIGyMIGvMFWgU6BRhk9odHRwOi8vaWNwLWJyYXNpbC52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLW9ubGluZXJmYi9sY3ItYWMtb25saW5lcmZidjUuY3JsMFagVKBShlBodHRwOi8vaWNwLWJyYXNpbDIudmFsaWRjZXJ0aWZpY2Fkb3JhLmNvbS5ici9hYy1vbmxpbmVyZmIvbGNyLWFjLW9ubGluZXJmYnY1LmNybDAOBgNVHQ8BAf8EBAMCBeAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIG+BgNVHREEgbYwgbOBGGZpc2NhbEByaWJlcmRvY2VzLmNvbS5icqA4BgVgTAEDBKAvBC0wMjAxMTk4MjI4ODAzMzM2ODc3MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgKQYFYEwBAwKgIAQeRkFCUklDSU8gREUgT0xJVkVJUkEgVFJPTUJFTExBoBkGBWBMAQMDoBAEDjEwOTc1OTQ1MDAwMTgyoBcGBWBMAQMHoA4EDDAwMDAwMDAwMDAwMDANBgkqhkiG9w0BAQsFAAOCAgEAMgB9MSbUKf7W4j184jbqdnDvniMTjWVFAx9KbnSTbo28uVR2EYU5ZuzcIbWnXzF/auO+dgieXe/vHkk+Gi6fVP+bdF3V5meaBLmPIeCZxgE4WQiqx7yIW6BSyoD51rjs/wCidfSe3sLx4dKsN+VSyd7uCyLehaLDBigwJVxkxfBbJZ0ddyJKo/7NkECMYDZhkhvUKvilPayWTERU9Zm75YvGykeyy3X0y5E/U7nS9Ci/O0QcdFLGc7YEGiUWhM885a48VrzC/uclJ13COAvXWcx5n3wqmeld2WzKe6azskCi7/5EhLbvUCZTGoCbJ9EccjItmmXjO3ERtZRkGCJ0CChUhGdHQoRrMKDw4hCTJJi7KBzgtZ7fPEICQTn5q0FzOYksxUKAYfT6d99M5GpU3DoKRRuvjR4mg58URpN2hn5I0oNY15P5BXjQtwJFooNfusIr9NOXzLF59TQbZW568w6/QbYypiMmyzVXSPkgFZijY/ZwKNX1AySzZkylEIPEAYmKvL6FEni883zwf74/QrlT4V5JH46ckYjDHiyIXwFORe7FxJL07Dl1BbIQIYZ54k4ZnwAkucJfl+bWPY676S69oDbFzwRCk8lMbnIszdpG7a2E7ae/OKa9E822dmJ+4xv1qCO0Oh325G8l2QX77XRQUa4y3who6bReowqlAd0=1SP_NFE_PL009_V4352210109759450002635500100176511217580479022022-10-07T22:54:27-03:00135221376230623R4kWNisZ25BHsH4STFJeOnP7N50=100Autorizado o uso da NF-e