3571800513Vnd prod.est.opr.c/pr.suj.reg.sub.trib.cnd.sub.tri Venda pr550777612023-06-30T15:05:18-03:00113502754119110900SAP NFE 1.011071732000350SUPERPRO BETTANIN S.A.RODOVIA CASTELO BRANCO3100KM 46LOTEAMENTO VOTURUNA3502754ARACARIGUAMASP181470001058BRASIL1121355110734026054116323438078000198MAGELLA ATACADISTA EIRELIRUA DR QUINTINO DE PAULA MAUDONNET871PARQUE TAQUARAL3509502CAMPINASSP130870671058Brasil19334253171795649362112SP18040PRM7908057012140SACO LIXO PLASTICO SUPERPRO 40L 1X10X1003923219011012005401PC150.00009.77000000001465.507908057012140PC150.00009.77000000001370498100001001031465.5018.0000263.79463.43002628.5918.0000209.36999501465.509.7500142.89011201.711.650019.83011201.717.600091.33ICMS 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 1X10X1003923219011012005401PC100.000012.86000000001286.007908057012096PC100.000012.86000000001370498100002001031286.0018.0000231.48463.43002306.6318.0000183.71999501286.009.7500125.39011054.521.650017.40011054.527.600080.14ICMS RETIDO POR ST CFE LIVRO II, ARTIGOS 312, 313-G, 313-K, 313-Y,313-Z3, 313-Z13 E 313-Z15, TODOS DO DEC. 45.490/00SP18105PRM7908057012164SACO LIXO PLASTICO 105L MEDIO 1X10X50392321905101PC100.000012.62000000001262.007908057012164PC100.000012.62000000001370498100003000031262.0018.0000227.16999501262.009.7500123.05011034.841.650017.07011034.847.600078.65BT1672157896001016712NOVICA VASSOURA ORIGINAL C/CABO 1X15960390005102PC45.000010.9900000000494.557896001016712PC45.000010.9900000000137049810000400003494.5518.000089.029995101405.531.65006.6901405.537.600030.829406F7898509280947ESPONJA DUPLAFACE MULTIUSO PLUS 1X10X12.6805309011009005401PC600.00000.5200000000312.007898509280947PC600.00000.5200000000137049810000500103312.0018.000056.16462.5900507.2818.000035.159995101255.841.65004.2201255.847.600019.44ICMS RETIDO POR ST CFE LIVRO II, ARTIGOS 312, 313-G, 313-K, 313-Y,313-Z3, 313-Z13 E 313-Z15, TODOS DO DEC. 45.490/00SP93477898509289568PULVERIZADOR PLASTICO 500ML TRANSP. 1X12842489905101PC48.00006.6400000000318.727898509289568PC48.00006.6400000000137049810000600003318.7218.000057.3799950318.723.250010.3601261.351.65004.3101261.357.600019.8695217898509283436FIBRA SLIM BETTACO FINA 1X20X10680530905101PC2000.00001.27000000002540.007898509283436PC2000.00001.27000000001370498100007000032540.0018.0000457.2099951012082.801.650034.37012082.807.6000158.29SP2720AZ7908057012010ROLO TECIDO NAO TECIDO AZ 240MX0,27M 35G560392205101PC15.000072.30000000001084.507908057012010PC15.000072.30000000001370498100008000031084.5018.0000195.219995101889.291.650014.6701889.297.600067.598763.271577.390.000.005442.50428.220.000.008763.270.000.000.000.00401.690.00118.56546.120.009593.18030798893000123TIMBAS LOG TRANSPORTES LTDA623280255119EST MARICA MARQUES 580, GALPAOASANTANA DE PARNAIBASP72342.640361.94000000000009593.180.009593.180012023-07-303198.370022023-08-293197.410032023-09-283197.401159593.18*NAO ACEITAMOS DEVOLUCOES SEM PREVIA AUTORIZACAO*Ordem de Venda 0003704981*Remessa: 0085440700*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: 30.06.2023 15:05:17*Cod. Representante: 5000302*Cubagem 1,630 M3*Venda Merc. Interno*Remessa: 0085440700*BASE R$ 3.063,50 VALOR ICMS OPERACAO PROPRIA-ST: R$ 551,43*BASE R$ 5.699,77 VALOR ICMS OPERACAO PROPRIA: R$ 1.025,96*SUB.TRIB. CL.FISC. PCT-ST B.CALCULO I.RETIDO* 3923.21.90 63,43% 4.935,22 393,07* 6805.30.90 62,59% 507,28 35,15*PIS E COFINS COM BASE DE CALCULO REDUZIDA CONFORME DECISAO JUDICIAL/LIMINAR n(o).: 50046109420174047108 de 18.09.2017bV33Lisz0m/FCCjlg6Ak+6S7K8c=a5RQ1XoNaGO5Khzr4kq3oQClZZW0tAvzbD/XgmFF3zpBXSEAxcQamM8YMOpDrm34VwTNgywa9QK8 YH1RiNuV82MB7TDdjsMiMjj9wIMxGfmaYCqKE863LN7k9FIGU2f22HpdWHUtuXLOvj9OQWuUUWu9 4194mKf9kXyKQazXFUUK+/1MWKUn3I+KL6xLLZPewI6zOW+kfVg+nncWD67OulybqWM/NzSZ9eAf kfsvybqOYu21RaIDLO5953FJ07x4bpmUakhpLeZwJGLwHpNz0XXE2P4qAzEPHQq7OdjGkkN8rqFA 5hJD9325xLo3F+u2hiWGprrANgnmPvSjcMaYpw==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_V4352306110717320003505500000007776117180051392023-06-30T15:05:32-03:00135231032499611bV33Lisz0m/FCCjlg6Ak+6S7K8c=100Autorizado o uso da NF-e