3502489510Venda producao do estabelecimento Vnd prod.est.opr.c/pr.suj550696042022-10-27T21:23:07-03:00113502754118110900SAP NFE 1.011071732000350SUPERPRO BETTANIN S.A.RODOVIA CASTELO BRANCO3100KM 46LOTEAMENTO VOTURUNA3502754ARACARIGUAMASP181470001058BRASIL1121355110734026054116397545405000147A M S COMERCIAL LTDAR DR QUINTINO DE PAULA MAUDONNET881PQ TAQUARAL3509502CAMPINASSP130870671058Brasil19334253171122393558118SP93477898509289568PULVERIZADOR PLASTICO 500ML TRANSP. 1X12842489905101PC60.00006.3700000000382.207898509289568PC60.00006.3700000000134327200000300003382.2018.000068.8099950382.203.250012.4201313.401.65005.1701313.407.600023.82SP18105PRM7908057012164SACO LIXO PLASTICO 105L MEDIO 1X10X50392321905101PC50.000015.5200000000776.007908057012164PC50.000015.5200000000134327200000400003776.0018.0000139.6899950776.009.750075.6601636.321.650010.5001636.327.600048.36SP18040PRL7908057012089SACO LIXO PLASTICO 40L LEVE 1X10X100392321905401PC30.000012.0700000000362.107908057012089PC30.000012.0700000000134327200000600103362.1018.000065.18456.6000622.3418.000046.8499950362.109.750035.3001296.921.65004.9001296.927.600022.57ICMS 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 1X10X100392321905401PC30.00008.1000000000243.007908057012072PC30.00008.1000000000134327200000700103243.0018.000043.74456.6000417.6418.000031.4499950243.009.750023.6901199.261.65003.2901199.267.600015.14ICMS RETIDO POR ST CFE LIVRO II, ARTIGOS 312, 313-G, 313-K, 313-Y, 313-Z3, 313-Z13 E 313-Z15, TODOS DO DEC. 45.490/009406F7898509280947ESPONJA DUPLAFACE MULTIUSO PLUS 1X10X12.6805309011009005401PC3600.00000.52000000001872.007898509280947PC3600.00000.52000000001343272000008001031872.0018.0000336.96456.02002920.6918.0000188.7699951011535.041.650025.33011535.047.6000116.66ICMS RETIDO POR ST CFE LIVRO II, ARTIGOS 312, 313-G, 313-K, 313-Y, 313-Z3, 313-Z13 E 313-Z15, TODOS DO DEC. 45.490/003635.30654.360.000.003960.67267.040.000.003635.300.000.000.000.00147.070.0049.19226.550.004049.41030798893000123TIMBAS LOG TRANSPORTES LTDA623280255119EST MARICA MARQUES 580, GALPAOASANTANA DE PARNAIBASP46105.500108.00000000000004049.410.004049.410012022-12-161350.070022022-12-261349.670032023-01-101349.671154049.41*NAO ACEITAMOS DEVOLUCOES SEM PREVIA AUTORIZACAO*Ordem de Venda 0003432720*Remessa: 0085141274*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: 27.10.2022 21:23:07*Cod. Representante: 5000302*Cubagem 0,970 M3*Venda Merc. Interno*Remessa: 0085141274*BASE R$ 2.477,10 VALOR ICMS OPERACAO PROPRIA-ST: R$ 445,88*BASE R$ 1.158,20 VALOR ICMS OPERACAO PROPRIA: R$ 208,48*SUB.TRIB. CL.FISC. 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