3583298125Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri Venda pr550740242023-03-16T08:26:10-03:00113502754110110900SAP NFE 1.011071732000350SUPERPRO BETTANIN S.A.RODOVIA CASTELO BRANCO3100KM 46LOTEAMENTO VOTURUNA3502754ARACARIGUAMASP181470001058BRASIL1121355110734026054116323438078000198MAGELLA ATACADISTA EIRELIRUA DR QUINTINO DE PAULA MAUDONNET871PARQUE TAQUARAL3509502CAMPINASSP130870671058Brasil193342531717956493621129406F7898509280947ESPONJA DUPLAFACE MULTIUSO PLUS 1X10X12.6805309011009005401PC1200.00000.5200000000624.007898509280947PC1200.00000.5200000000135837430000100103624.0018.0000112.32462.59001014.5618.000070.309995101511.681.65008.4401511.687.600038.89ICMS RETIDO POR ST CFE LIVRO II, ARTIGOS 312, 313-G, 313-K, 313-Y, 313-Z3, 313-Z13 E 313-Z15, TODOS DO DEC. 45.490/0094107898509280985ESPONJA DUPLA FACE ESFR. ECON. 1X2406805309011009005401PC720.00000.6300000000453.607898509280985PC720.00000.6300000000135837430000200103453.6018.000081.65462.5900737.5118.000051.109995101371.951.65006.1401371.957.600028.27ICMS 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 - 1X1006805309011009005401PC300.00000.7900000000237.007898509284372PC300.00000.7900000000135837430000300103237.0018.000042.66462.5900385.3418.000026.709995101194.341.65003.2101194.347.600014.77ICMS 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. 1X12842489905101PC120.00006.2800000000753.607898509289568PC120.00006.2800000000135837430000400003753.6018.0000135.6599950753.603.250024.4901617.951.650010.2001617.957.600046.96BT1672157896001016712NOVICA VASSOURA ORIGINAL C/CABO 1X15960390005102PC30.000010.9900000000329.707896001016712PC30.000010.9900000000135837430000500003329.7018.000059.359995101270.351.65004.4601270.357.600020.559675C7898509281371VASSOURA MULTIUSO PLAST C/CABO VD 1X14960390005101PC42.000010.8500000000455.707898509281371PC42.000010.8500000000135837430000600003455.7018.000082.039995101373.671.65006.1701373.677.600028.409672C7898509281340VASSOURA MULTIUSO PLAST C/CABO AM 1X14960390005101PC42.000010.8500000000455.707898509281340PC42.000010.8500000000135837430000700003455.7018.000082.039995101373.671.65006.1701373.677.600028.409673C7898509281357VASSOURA MULT.PLASTICA C/CABO AZ 1X14960390005101PC56.000010.8500000000607.607898509281357PC56.000010.8500000000135837430000800003607.6018.0000109.379995101498.231.65008.2201498.237.600037.879253C7898509280824PA JEITOSA PLASTICO C/CABO 1X12392490005101PC24.000011.5000000000276.007898509280824PC24.000011.5000000000135837430000900003276.0018.000049.6899950276.006.500017.9401226.321.65003.7301226.327.600017.20SP9102LA7898509283900TELA MICTORIO LILAS LAVANDA 1X123922900010013005401PC12.00003.150000000037.807898509283900PC12.00003.150000000013583743000100010337.8018.00006.80494.000073.3318.00006.40999510131.001.65000.510131.007.60002.36ICMS 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 1X10X1003923219011012005401PC50.00006.5000000000325.007908057012072PC50.00006.5000000000135837430001100103325.0018.000058.50463.4300582.9318.000046.4399950325.009.750031.6901266.501.65004.4001266.507.600020.25ICMS RETIDO POR ST CFE LIVRO II, ARTIGOS 312, 313-G, 313-K, 313-Y, 313-Z3, 313-Z13 E 313-Z15, TODOS DO DEC. 45.490/00SP18040PRL7908057012089SACO LIXO PLASTICO 40L LEVE 1X10X1003923219011012005401PC50.00009.7700000000488.507908057012089PC50.00009.7700000000135837430001200103488.5018.000087.93463.4300876.2018.000069.7999950488.509.750047.6301400.571.65006.6101400.577.600030.44ICMS 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 1X10X1003923219011012005401PC50.000012.8600000000643.007908057012096PC50.000012.8600000000135837430001300103643.0018.0000115.74463.43001153.3118.000091.8699950643.009.750062.6901527.261.65008.7001527.267.600040.07ICMS 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 1X10X50392321905101PC100.000012.62000000001262.007908057012164PC100.000012.62000000001358374300014000031262.0018.0000227.16999501262.009.7500123.05011034.841.650017.07011034.847.600078.65SP2720AZ7908057012010ROLO TECIDO NAO TECIDO AZ 240MX0,27M 35G560392205101PC20.000081.98000000001639.607908057012010PC20.000081.98000000001358374300015000031639.6018.0000295.1399951011344.471.650022.18011344.477.6000102.18SP273530BR7908057011990ROLO TECIDO NAO TEC BR 30X0,27M 35G 1X12560392205101PC12.000014.2500000000171.007908057011990PC12.000014.2500000000135837430001600003171.0018.000030.789995101140.221.65002.3101140.227.600010.6695047898509281210FIBRA LIMP. USO LEVE 102X260 1X10X10680530905101PC200.00001.1200000000224.007898509281210PC200.00001.1200000000135837430001900003224.0018.000040.329995101183.681.65003.0301183.687.600013.968983.801617.100.000.004823.18362.580.000.008983.800.000.000.000.00307.490.00121.55559.880.009653.87030798893000123TIMBAS LOG TRANSPORTES LTDA623280255119EST MARICA MARQUES 580, GALPAOASANTANA DE PARNAIBASP89338.320357.19000000000009653.870.009653.870012023-04-252413.470022023-05-052413.470032023-05-152413.470042023-05-252413.461159653.87*NAO ACEITAMOS DEVOLUCOES SEM PREVIA AUTORIZACAO*Ordem de Venda 0003583743*Remessa: 0085304275*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: 16.03.2023 08:26:09*Cod. Representante: 5000302*Cubagem 2,220 M3*Venda Merc. Interno*Remessa: 0085304275*BASE R$ 2.808,90 VALOR ICMS OPERACAO PROPRIA-ST: R$ 505,60*BASE R$ 6.174,90 VALOR ICMS OPERACAO PROPRIA: R$ 1.111,50*SUB.TRIB. CL.FISC. PCT-ST B.CALCULO I.RETIDO* 3922.90.00 94,00% 73,33 6,40* 3923.21.90 63,43% 2.612,44 208,08* 6805.30.90 62,59% 2.137,41 148,10*PIS E COFINS COM BASE DE CALCULO REDUZIDA CONFORME DECISAO JUDICIAL/LIMINAR n(o).: 50046109420174047108 de 18.09.2017IZ1cVct3U8AGat++2HKRYlD1qgc=Yg/KXaGdKYrKyb2N3mdU9lRMt04u2cw6Vpie/4Gl4RAURnfjACwkOH1lt5OfgLIyNEwDWgN3dlTL 1fGm0w5jGvlUH+FfxWB3VtWqzoNehskSGXV3nMQA35ILCNff+7xugP1t2VbE5ELw04s42DCKeXV/ t+Ejpb7u7w7G9Hl4CQRrJ6aTvNHT0FOrPmgubwfyTdsTZO5KuLqOiAWsUwnplaEwcoS+CoBgaQ7a qbHDGTdrszAMR+9W4Uwh2xznYAxvLEMCDuqDuKea2XdrnZMSbGzEySEnn6f0n4VC+f/bW851gjzb yonrMC7Q0cu/ate3L0qfUE/jmm8BULiq6/1DAw==MIIH4TCCBcmgAwIBAgIIfF3PQ+xRPL0wDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzAR BgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFs IGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcNMjIwODA5MTY0 MjE2WhcNMjMwODA5MTY0MjE2WjCB7TELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwx CzAJBgNVBAgTAlJTMQ8wDQYDVQQHEwZFU1RFSU8xNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVj ZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTEXMBUG A1UECxMOMDE1NzkyODYwMDAxNzQxEzARBgNVBAsTCnByZXNlbmNpYWwxLTArBgNVBAMTJFNVUEVS UFJPIEJFVFRBTklOIFMgQToxMTA3MTczMjAwMDE5OTCCASIwDQYJKoZIhvcNAQEBBQADggEPADCC AQoCggEBANGdYpwsc+s9XJIyiIqwbjtEgUSB0iBgNq+LF6jMTi2/A4BmYuid7FdjdKUBLBAPP5EF B6aeNja2R7QSqjCXWdmu1bYDi8s4Zs9sffBrfW2JZDrECWdnrJQSSZQPA7Iaht4cu8oGyQF9puVG XGqvQkkqPNg7IniFN/0938hbQFqdVWUrdH8Hmq+MilFw5GV/W/mhbe4B1SYncLQIvovIYptlerEo Enws3oXbuYDXrroQz+5/ozweELk4Y9GtRqHRwAUIyFRK/3zlrNYsguPTUVnDV3PIyRwIBiOFXgJk BqR9T5tDEGKqhVJa4OjBDEBb52h6+Y9F2D3ABfC2+cyf+zECAwEAAaOCAvkwggL1MB8GA1UdIwQY MBaAFCleS9VGTLv+FqdjwR3EJvLd2PMFMA4GA1UdDwEB/wQEAwIF4DBtBgNVHSAEZjBkMGIGBmBM AQIBMzBYMFYGCCsGAQUFBwIBFkpodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9h Yy1zYWZld2VicmZiL2FjLXNhZmV3ZWItcmZiLXBjLWExLnBkZjCBrgYDVR0fBIGmMIGjME+gTaBL hklodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2xjci1h Yy1zYWZld2VicmZidjUuY3JsMFCgTqBMhkpodHRwOi8vcmVwb3NpdG9yaW8yLmFjc2FmZXdlYi5j b20uYnIvYWMtc2FmZXdlYnJmYi9sY3ItYWMtc2FmZXdlYnJmYnY1LmNybDCBtwYIKwYBBQUHAQEE gaowgacwUQYIKwYBBQUHMAKGRWh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NhZmV3ZWIuY29tLmJyL2Fj LXNhZmV3ZWJyZmIvYWMtc2FmZXdlYnJmYnY1LnA3YjBSBggrBgEFBQcwAoZGaHR0cDovL3JlcG9z aXRvcmlvMi5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvYWMtc2FmZXdlYnJmYnY1LnA3 YjCBvQYDVR0RBIG1MIGygR9DRVJUSUZJQ0FETy5ESUdJVEFMQElOQkVUVEEuQ09NoCEGBWBMAQMC oBgTFkRBTlRFIEFMQkVSVE8gQkVUVEFOSU6gGQYFYEwBAwOgEBMOMTEwNzE3MzIwMDAxOTmgOAYF YEwBAwSgLxMtMjcwMjE5NTcyMzc5NjEyMDA1OTAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcG BWBMAQMHoA4TDDAwMDAwMDAwMDAwMDAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwCQYD VR0TBAIwADANBgkqhkiG9w0BAQsFAAOCAgEADaX3nTvHDkNs2x8afG11PjkN6+5iBijwlAyGImSO fpRwq78jV7fJnoCNR0a7Q3NvYJ0PSjP9lt1FVOmYlFgT76al0If/4L6Gi6G+NwszY7RtEsKTWJf3 mg9b7wgjwx3gpVgUniCXzMpITjiPyN0R9Zis893SsxqYfLJDxMstA9PhBhjLAHM9JaEIu0u81hOl gYL3FJzcpuiC+X821bPAUm1BpjkSFKwAI+8lqLBv2g2v/tzJ7tYlU2iNOzeoGQ967aZpalRB9lEB PI9SclbOhnE65hd/RhJp7BXe7vrQ4zNKO/phVlSaeDMC/7v6yfKOQ+B+ZOdTh7tpv7b7UOdQjyzf 5zUy+Z4mgwRmOcnpq+ow6Ic1ybg2Ziii++7Did7Clcx335rgya5gCOi527rOABuzva263QE7i1tv G/Zsi3fQeAt1O+oUK+hDxmEdC9TXlU5DpqyCLYdtA5NxeimOzswRrLCnzE/OKXitp/v2itAY1YBy pCyLUp8hTSs2Q/aOuwpuEyA6vWr4lyizQqdcCvNFxl62jN6mgbfpbNkDZ7rifaDiSCUo5o4+/1mU YiaIzUgYbkIheUsQeXmdBE+gp/W9TgYOFKxg56F2E7zdSIDmzasvI9O0yRIRhe1knwEsoQQHgsmh yuMmU+x3IovZ9yvt9ODwZ6OlCSVnxDOdINU=1SP_NFE_PL009_V4352303110717320003505500000007402418329812502023-03-16T08:26:27-03:00135230400373348IZ1cVct3U8AGat++2HKRYlD1qgc=100Autorizado o uso da NF-e