3552067639Venda producao do estabelecimento Vnd prod.est.opr.c/pr.suj550663872022-07-29T09:45:24-03:00113502754112110900SAP NFE 1.011071732000350SUPERPRO BETTANIN S.A.RODOVIA CASTELO BRANCO3100KM 46LOTEAMENTO VOTURUNA3502754ARACARIGUAMASP181470001058BRASIL1121355110734026054116323438078000198MAGELLA ATACADISTA EIRELIRUA DR QUINTINO DE PAULA MAUDONNET871PARQUE TAQUARAL3509502CAMPINASSP130870671058Brasil1933425317179564936211295217898509283436FIBRA SLIM BETTACO FINA 1X20X10680530905101PC3000.00001.09000000003270.007898509283436PC3000.00001.09000000001333796200001000033270.0018.0000588.6099951012681.401.650044.24012681.407.6000203.79941067898509280992ESPONJA DUPLA FACE ESFREBOM 1X1206805309011009005401PC1200.00000.6100000000732.007898509280992PC1200.00000.6100000000133379620000300103732.0018.0000131.76456.02001142.0718.000073.819995101600.241.65009.9001600.247.600045.62ICMS RETIDO POR ST CFE LIVRO II, ARTIGOS 312, 313-G, 313-K, 313-Y, 313-Z3, 313-Z13 E 313-Z15, TODOS DO DEC. 45.490/0094187898509284372ESPONJA COM MANTA AZUL TEFLON - 1X100680530905401PC200.00000.7200000000144.007898509284372PC200.00000.7200000000133379620000400103144.0018.000025.92456.0200224.6718.000014.529995101118.081.65001.9501118.087.60008.97ICMS RETIDO POR ST CFE LIVRO II, ARTIGOS 312, 313-G, 313-K, 313-Y, 313-Z3, 313-Z13 E 313-Z15, TODOS DO DEC. 45.490/00SP93477898509289568PULVERIZADOR PLASTICO 500ML TRANSP. 1X12842489905101PC36.00005.7900000000208.447898509289568PC36.00005.7900000000133379620000500003208.4418.000037.5299950208.443.25006.7701170.921.65002.8201170.927.600012.99SP18040PRL7908057012089SACO LIXO PLASTICO 40L LEVE 1X10X100392321905401PC20.000012.0700000000241.407908057012089PC20.000012.0700000000133379620000800103241.4018.000043.45456.6000414.8918.000031.2399950241.409.750023.5401197.951.65003.2701197.957.600015.04ICMS RETIDO POR ST CFE LIVRO II, ARTIGOS 312, 313-G, 313-K, 313-Y, 313-Z3, 313-Z13 E 313-Z15, TODOS DO DEC. 45.490/00SP18020PRL7908057012072SACO LIXO SUPERPRO 20L 1X10X100392321905401PC20.00008.1000000000162.007908057012072PC20.00008.1000000000133379620000900103162.0018.000029.16456.6000278.4318.000020.9699950162.009.750015.8001132.841.65002.1901132.847.600010.10ICMS RETIDO POR ST CFE LIVRO II, ARTIGOS 312, 313-G, 313-K, 313-Y, 313-Z3, 313-Z13 E 313-Z15, TODOS DO DEC. 45.490/00SP18060PRL7908057012096SACO LIXO PLASTICO 60L LEVE 1X10X1003923219011012005401PC20.000013.6500000000273.007908057012096PC20.000013.6500000000133379620001000103273.0018.000049.14456.6000469.2018.000035.3299950273.009.750026.6201223.861.65003.6901223.867.600017.01ICMS RETIDO POR ST CFE LIVRO II, ARTIGOS 312, 313-G, 313-K, 313-Y, 313-Z3, 313-Z13 E 313-Z15, TODOS DO DEC. 45.490/00SP18105PRM7908057012164SACO LIXO PLASTICO 105L MEDIO 1X10X50392321905101PC20.000015.5200000000310.407908057012164PC20.000015.5200000000133379620001100003310.4018.000055.8799950310.409.750030.2601254.531.65004.2001254.537.600019.34BT1672157896001016712NOVICA VASSOURA ORIGINAL C/CABO 1X15960390005102PC30.000010.2700000000308.107896001016712PC30.000010.2700000000133379620001200003308.1018.000055.469995101252.641.65004.1701252.647.600019.205649.341016.880.000.002529.26175.840.000.005649.340.000.000.000.00102.990.0076.43352.060.005928.17030798893000123TIMBAS LOG TRANSPORTES LTDA206510420114AVENIDA ETIOPIA 267, GALPAOABARUERISP40110.300127.33000000000005928.170.005928.170012022-09-171976.450022022-09-271975.860032022-10-121975.861155928.17*NAO ACEITAMOS DEVOLUCOES SEM PREVIA AUTORIZACAO*Ordem de Venda 0003337962*Remessa: 0085031536*Nao aceitamos consideracoes posteriores ao ato da entrega.*Em caso de divergencia registre a ocorrencia no canhoto da NF-e e CTRC.*E-mail para contato no verso da DANFE.*ICMS RETIDO POR ST CFE LIVRO II, ARTIGOS 312, 313-G, 313-K, 313-Y,*313-Z3, 313-Z13 E 313-Z15, TODOS DO DEC. 45.490/00*Data e Hora Impressao: 29.07.2022 09:45:24*Cod. Representante: 5000302*Cubagem 1,370 M3*Venda Merc. Interno*Remessa: 0085031536*BASE R$ 1.552,40 VALOR ICMS OPERACAO PROPRIA-ST: R$ 279,43*BASE R$ 4.096,94 VALOR ICMS OPERACAO PROPRIA: R$ 737,45*SUB.TRIB. CL.FISC. 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