2310722514VENDA DE MERCADORIAS SUJEITA AO REGIME DE S.T. - SUBSTITUIDO5511579752026-03-13T09:02:00-03:002026-03-13T09:02:00-03:00112312908115111102.4.080.11109442422000515MJM.X COMERCIO DE MATERIAL P CONSTR LTDACONSTRUPISO HOME SOBRALAV MONSENHOR ALOISIO PINTO447DOM EXPEDITO2312908SOBRALCE620501001058BRASIL8836144141063607336322432251000420SOBRE SALTO COMERCIO VAREJISTA DE CALCADOS LTDARUA CIORONEL ENERSTO DECLECIANO650EMPRESACENTRO2312908SOBRALCE620110501058BRASIL889928168829071784586financeiro@sobresalto.com.br23179SEM GTINARG. COLANTE EXTERNA ACII 20KG VOTORANTI321490005405SC5.000024.4900000000122.45SEM GTINSC5.000024.490000000019900462310903122.450.000020.000024.49999990.000.00000.0001122.450.65000.8001122.453.00003.6741041000223210SEM GTINASS.ALMOFADADO BRANCO DUDA392220005405PC1.000051.900000000051.90SEM GTINPC1.000051.90000000001990046232090351.900.000020.000010.38999990.000.00000.000151.900.65000.340151.903.00001.5641041000220391SEM GTINBACIA P/ CX ACOP SAVEIRO BR CELITE691090005405PC1.0000200.9000000000200.90SEM GTINPC1.0000200.900000000019900462330903200.900.000020.000040.18999990.000.00000.0001200.900.65001.3101200.903.00006.0341041000220393SEM GTINCX. DESC ACOP 6L SAV BCO CELITE691090005405PC1.0000177.9000000000177.90SEM GTINPC1.0000177.900000000019900462340903177.900.000020.000035.58999990.000.00000.0001177.900.65001.1601177.903.00005.3441041000240448SEM GTINCART REBITE ALUM 4X12MM 20PCS 700 WORKER392690905405UN2.00006.000000000012.00SEM GTINUN2.00006.00000000001990046235090312.000.000020.00002.40999990.000.00000.000112.000.65000.080112.003.00000.3641041000247595SEM GTINCHUV FAMINHO 4T BCO 4400W FAME851610005405UN1.000067.900000000067.90SEM GTINUN1.000067.90000000001990046236090367.900.000020.000013.58999990.000.00000.000167.900.65000.440167.903.00002.0441041000220567SEM GTINCOLUNA P/ LAV. SAV BR CELITE691090005405PC1.000091.900000000091.90SEM GTINPC1.000091.90000000001990046237090391.900.000020.000018.38999990.000.00000.000191.900.65000.600191.903.00002.7641041000220566SEM GTINLAV P/ COLUNA FCCL480X405 SAV BCO CELITE691090005405PC1.0000133.9000000000133.90SEM GTINPC1.0000133.900000000019900462380903133.900.000020.000026.78999990.000.00000.0001133.900.65000.8701133.903.00004.0241041000238033SEM GTINDISCO DIAMANT PORCELANATO CORTAG680421195405UN1.000044.900000000044.90SEM GTINUN1.000044.90000000001990046239090344.900.000020.00008.98999990.000.00000.000144.900.65000.290144.903.00001.3541041000246896SEM GTINESPELHO LARA 50X42 BCO RENATA851610005405UN1.0000211.5400000000211.54SEM GTINUN1.0000211.5400000000199004623100903211.540.000020.000042.31999990.000.00000.0001211.540.65001.3801211.543.00006.3541041000245409SEM GTINJAN PTA 2F LISA 1,20LX1,00A QUALITY761010005405UN2.0000316.1000000000632.20SEM GTINUN2.0000316.1000000000199004623110903632.200.000020.0000126.44999990.000.00000.0001632.200.65004.1101632.203.000018.9741041000243967SEM GTINKIT ACESSORIOS BANH 5PCS 6600 CROM AGUIA848180115405UN1.000074.900000000074.90SEM GTINUN1.000074.900000000019900462312090374.900.000020.000014.98999990.000.00000.000174.900.65000.490174.903.00002.2541041000239448SEM GTINKIT INSTALACAO ANEL/ENGATE/PARAF MAXPOP851610005405UN1.000036.620000000036.62SEM GTINUN1.000036.620000000019900462313090336.620.000020.00007.32999990.000.00000.000136.620.65000.240136.623.00001.1041041000245490SEM GTINLIXEIRA TAMPA CLICK 8LT BCA ASTRA732393005405UN1.000068.530000000068.53SEM GTINUN1.000068.530000000019900462314090368.530.000020.000013.71999990.000.00000.000168.530.65000.450168.533.00002.0641041000246327SEM GTINPAINEL PLAY EMB QUAD 24W BCO 6500K BLUME940511905405UN2.000028.900000000057.80SEM GTINUN2.000028.900000000019900462315090357.800.000020.000011.56999990.000.00000.000157.800.65000.380157.803.00001.7341041000239071SEM GTINREJ.EXT FLEX 1KG VOTORANTIM CINZA PLATIN382450005405UN2.00006.290000000012.58SEM GTINUN2.00006.290000000019900462316090312.580.000020.00002.52999990.000.00000.000112.580.65000.080112.583.00000.3841041000235140SEM GTINTORN LAV MES 1195 F31 CROM 7110015 LOREN848180195405UN1.000090.680000000090.68SEM GTINUN1.000090.680000000019900462317090390.680.000020.000018.14999990.000.00000.000190.680.65000.590190.683.00002.7241041000241443SEM GTINTALHADEIRA TIPO SDS 20MMX250MM CORTAG441700105405UN1.000046.820000000046.82SEM GTINUN1.000046.820000000019900462319090346.820.000020.00009.36999990.000.00000.000146.820.65000.300146.823.00001.4041041000241442SEM GTINPONTEIRO ENCAIXE TIPO SDS 250MM CORTAG441700105405UN1.000049.880000000049.88SEM GTINUN1.000049.880000000019900462320090349.880.000020.00009.98999990.000.00000.000149.880.65000.320149.883.00001.504104100022185.30437.070.000.000.000.000.000.000.000.000.000.000.000.002185.300.000.000.000.000.000.0014.2365.590.002185.300.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0092727117.498118.6290900.00ICMS DESTACADO EXCLUSIVAMENTE PARA FINS DE EXCLUSAO DE SEU VALOR DA BASE DE CALCULO DO PIS/COFINS, CONF DECISAO DO STF (RE 574706/PR) E LEGISLACAO FEDERAL PERTINENTE - VEDADO O CREDITAMENTO.//ICMS RETIDO POR SUB TRIBUT CONF DECRETO 31270/201307363764000433SOLUCOES EM SOFTWARE E SERVICOS TTS LTDAfiscal@totvs.com.br1140040015s6R9UT4Q2ZvfA6EMpAfTnZeNB7Y=gO+DdSQZNMWF6Cr06J2Okss8d5RrDYfPBSrQyrFNkRVtFBGhOSWz6hq1haiLLxuAXN6fCFcxVkWTkCvQ92XcNVHyxgUH/vrtefL1l19ud4ibicJGTbdF20crRUZbMT7OL/RMY3Tlc6jEjHZ1k5pja3ZPMG5bclimQFPQpoRCDMHQjqIs/vempIChFpyky0RqZcZWIjQoA4h6x3fmpCQDYt3CJcMfKmKnwG6fqcrb+TP4NIENGqp4cuu6WnluBWUOdWQ0/ZI4+KkymDKWOzLIei+CdCiDwEso0tf2dfjxSnt/F6Kf+RauwfvC2Iogz6KbTaioS4z1H1WG6BF7PKr8oQ==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1SVRS2602040849DR232603094424220005155500100015797511072251452026-03-13T11:06:36-03:00223260026300812s6R9UT4Q2ZvfA6EMpAfTnZeNB7Y=100Autorizado o uso da NF-e