Código Produto Descrição Do Produto/Serviço NCM/SH O/Cst Cfop UND QNT Valor Unitário

Número NF.
Data Emissão UF Remetente Valor NF Valor ICMS
130874 12/3/2019 5:34 SP 118.6 24.35

130875 12/3/2019 5:35 SP 1,185.98 243.52
48512 12/4/2019 23:00 MG 6,435.00 1,429.10
76777 12/9/2019 12:28 SP 1,285.78 238.67
41045 12/12/2019 14:52 SP 2,143.58 440.15
11168.94 2375.79
130874
CÓDIGO PRODUTO
DESCRIÇÃO DO PRODUTO/SERVIÇO
NCM/SH O/CST CFOP UND QNT VALOR UNITÁRIO
SULLEG ELEGANTE PTI FD

1016101
2400FL
48182000 0 6910 CX 3 R$37.65
130875
CÓDIGO PRODUTO

1016101
2400FL
48182000 0 6101 CX 30 R$37.65
48512
CÓDIGO PRODUTO
COPO DESC. COPOFLEX 180 ML TR

45 C/2.500 (X) 39241000 0 6101 cx 150 R$39.00
76777
CÓDIGO PRODUTO
0437 - agifacil lustra moveis lavanda

AGFPD00001
24x200 34052000 0 6101 CX 8 R$35.06
AGFLX00003 0502 - agifacil limpa vidros 24x500 34022000 0 6101 CX 6 R$29.33
3554 - agifacil limpador multiuso

AGFLY00008 tradicional 24x500 34022000 0 6101 CX 15 R$28.72
0438 - agifacil lustra moveis jasmim

AGFPG00001
24x200 34052000 0 6101 CX 1 R$35.06
3553 - agifacil limpador multiuso

AGFLA00001
campestre 24x500 34022000 0 6101 CX 5 R$28.72
3555 - agifacil limpador multiuso citrus

AGFLY00007 24x500 34022000 0 6101 CX 5 R$28.72
41045
CÓDIGO PRODUTO
LIM+ ERVA DOCE SABONETE

9022
PEROLADO CX(4X5000ML)
34012010 0 6101 CX 23 R$40.83
LIM+ ERVA DOCE SABONETE
9022
PEROLADO CX(4X5000ML)
34012010 0 6101 CX 27 R$40.83
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
VALOR IPI ALIQ. ICMS ALIQ. IPI
R$112.95 112.95 R$7.91 R$5.65 7 5
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$1,129.50 1129.5 R$79.07 R$56.48 7 5

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$5,850.00 5850 R$409.50 R$585.00 7 10
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$280.48 280.48 R$19.63 R$28.05 7 10
R$175.98 175.98 R$12.32 R$8.80 7 5
R$430.80 430.8 R$30.16 R$21.54 7 5
R$35.06 35.06 R$2.45 R$3.51 7 10
R$143.60 143.6 R$10.05 R$7.18 7 5
R$143.60 143.6 R$10.05 R$7.18 7 5

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$939.09 939.09 R$65.74 R$46.96 7 5
R$1,102.41 1102.41 R$77.17 R$55.12 7 5

Número NF. Data Emissão UF Remetente Valor NF Valor ICMS
29958 12/2/2019 SP 5,378.74 548.65

1292746 12/4/2019 SC 10,783.50 1,401.86
218211 12/7/2019 PR 2,545.16 330.87
76777 12/9/2019 SP 1,285.78 34.71
41046 12/12/2019 SP 2,431.61 243.16
20030 12/13/2019 SP 797.38 79.74
12514108 12/14/2019 MG 598.53 59.85
23,820.70 2698.84
29958
CÓDIGO PRODUTO
VALOR TOTAL
SUPERCLOR CLORO
119
EST GRAN BD 10 KG
38089419 0 6101 BD 65 R$68.06 R$4,423.90
SULFATO DE
95 ALUMINIO 2,0 KG CX 28332200 0 6101 CX 4 R$89.76 R$359.04
12 UNID
ELEVADOR DE pH
40
25KG - BARRILHA
28362010 0 6101 UN 4 R$93.65 R$374.60
CÓDIGO PRODUTO
VALOR TOTAL
MASCARA BOMPACK
24722
TRIPLA C/50
63079010 0 6102 UN 500 R$3.87 R$1,935.00
AVENTAL
DESCARTAVEL
24778
BOMPACK TNT
62101000 0 6102 UN 150 R$8.99 R$1,348.50
MANGA LONGA C/10
LUVA LATEX
BOMPACK
25058 INDUSTRIAL G C/PO 40151900 0 6102 UN 100 R$12.50 R$1,250.00
C/100 (NAO USO
MEDICO)
LUVA LATEX
BOMPACK
25057 INDUSTRIAL M C/PO 40151900 0 6102 UN 500 R$12.50 R$6,250.00
C/100 (NAO USO
MEDICO)
218211
CÓDIGO PRODUTO
VALOR TOTAL
LUVA MULTIUSO
105304401-G
SLIM AMARELA-Ped:
40151900 0 6102 PARES 720 R$1.40 R$1,008.00
LUVA LARANJA
105307105-G REFORCADA SLIM- 40151900 0 6102 PARES 12 R$4.14 R$49.68
Ped:
LUVA LARANJA
105307105-M REFORCADA SLIM- 40151900 0 6102 PARES 12 R$4.14 R$49.68
Ped:
TOUCA TNT
253501206-U
CLIPADA-Ped:
65069900 0 6102 PCT100 70 R$6.14 R$429.80
LUVA MULTIUSO
105304401-M
SLIM AMARELA-Ped:
40151900 0 6102 PARES 720 R$1.40 R$1,008.00
76777
CÓDIGO PRODUTO
VALOR TOTAL
0437 - agifacil lustra

AGFPD00001 moveis lavanda 34052000 0 6101 CX 8 R$35.06 R$280.48
24x200
0502 - agifacil limpa
AGFLX00003
vidros 24x500
34022000 0 6101 CX 6 R$29.33 R$175.98
3554 - agifacil
AGFLY00008 limpador multiuso 34022000 0 6101 CX 15 R$28.72 R$430.80
tradicional 24x500
0438 - agifacil lustra
AGFPG00001 moveis jasmim 34052000 0 6101 CX 1 R$35.06 R$35.06
24x200
3553 - agifacil
AGFLA00001 limpador multiuso 34022000 0 6101 CX 5 R$28.72 R$143.60
campestre 24x500
3555 - agifacil
AGFLY00007 limpador multiuso 34022000 0 6101 CX 5 R$28.72 R$143.60
citrus 24x500
41046
CÓDIGO PRODUTO
VALOR TOTAL
SEVEN REVEST WAX

5629
CX(04 X 5000ML)
38099390 0 6910 CX 1 R$107.56 R$107.56
SEVEN REVEST UHS

5623 180 CX(04 X 38099390 0 6910 CX 2 R$281.55 R$563.10
5000ML)
SEVEN REVEST HS
5615 150 CX(04 X 38099390 0 6910 CX 6 R$222.25 R$1,333.50
5000ML)
SEVEN REVEST UHS
5627 250 CX(04 X 38099390 0 6910 CX 1 R$427.45 R$427.45
5000ML)
20030
CÓDIGO PRODUTO
VALOR TOTAL
SUPORTE C/VELCRO
11649 350MM (MAXPOL 96035000 102 6101 UN 6 R$24.60 R$147.60
GR)
ESCOVA LAVAR
10854
410MM (CLEANER)
96035000 102 6101 UN 4 R$31.85 R$127.40
FLANGE CRISMAR
11795
POP
84799090 102 6101 UN 6 R$12.40 R$74.40
ESCOVA LAVAR
10935
510MM (CLEANER)
96035000 102 6101 UN 6 R$42.48 R$254.88
SUPORTE C/VELCRO
11587
300MM (CLEANER)
96035000 102 6101 UN 2 R$23.65 R$47.30
FLANGE CLEANER
11798
(270 A 350)
84799090 102 6101 UN 18 R$8.10 R$145.80
12514108
B. CALCULOVALOR
ICMS ICMS
4423.9 R$309.67 R$221.20 7 5
359.04 R$14.36 R$0.00 4 0
374.6 R$26.22 R$0.00 7 0
B. CALCULOVALOR
ICMS ICMS
1935 R$77.40 R$0.00 4 0
1348.5 R$53.94 R$0.00 4 0

1250 R$50.00 R$0.00 4 0
6250 R$250.00 R$0.00 4 0
B. CALCULOVALOR
ICMS ICMS
1008 R$40.32 R$0.00 4 0
49.68 R$1.99 R$0.00 4 0
49.68 R$1.99 R$0.00 4 0
429.8 R$17.19 R$0.00 4 0
1008 R$40.32 R$0.00 4 0

B. CALCULOVALOR
ICMS ICMS
280.48 R$19.63 R$28.05 7 10
175.98 R$12.32 R$8.80 7 5
430.8 R$30.16 R$21.54 7 5
35.06 R$2.45 R$3.51 7 10
143.6 R$10.05 R$7.18 7 5
143.6 R$10.05 R$7.18 7 5
B. CALCULOVALOR
ICMS ICMS
107.56 R$7.53 R$0.00 7 0
563.1 R$39.42 R$0.00 7 0
1333.5 R$93.35 R$0.00 7 0
427.45 R$29.92 R$0.00 7 0

B. CALCULOVALOR
ICMS ICMS
0 R$0.00 R$0.00 0 0
0 R$0.00 R$0.00 0 0
0 R$0.00 R$0.00 0 0
0 R$0.00 R$0.00 0 0
0 R$0.00 R$0.00 0 0
0 R$0.00 R$0.00 0 0
104484 1/10/2020 12:22 SP 6,715.80 652.96

14565 1/14/2020 23:00 SP 3,028.28 409.28
9,744.08 1,062.24
104484
CÓDIGO PRODUTO
DESCRIÇÃO DO PRODUTO/SERVIÇO NCM/SH O/CST CFOP UND QNT
3601061841 DA - 17 2X5 LITROS 34029039 0 6101 UN 1

3609001841 WOOD REMOVER 2X5 LITROS 34029039 0 6101 UN 1
3100301841 LC MULTIUSO 2X5 LITROS (*) 34029039 0 6101 UN 2

4809991841 SPARCHLOR 2X5 LITROS 38089429 0 6101 UN 2
4709701841 SPARQUAT 2X5 LITROS 38089429 0 6101 UN 1
3701551841 XTRACTION - II 2X5 LITROS (*) 34029031 0 6101 UN 1
3503181841 PEROXY PROTEIN REMOVER 2X5 LITROS 34029039 0 6101 UN 1
3300641841 XPRESS SABONETE LIQ. ERVA DOCE 2X5 LITROS 34013000 0 6101 UN 2
3100421841 FRESH AIR LENNOX 2X5 LITROS 33074900 0 6101 UN 2
3601081841 DECRUST - B 2X5 LITROS 34029031 0 6101 UN 2
3303571841 XPRESS CRANBERRY ICE 2X5 LITROS 34013000 0 6101 UN 1

XPRESS SABONETE LIQ. HIDRATANTE 2X5
3300661841
LITROS
34013000 0 6101 UN 2
3100411841 FRESH AIR LAVANDA 2X5 LITROS 33074900 0 6101 UN 2
3801671841 BL - 10 2X5 LITROS 34029039 0 6101 UN 1

3200511841 CDC-10 2X5 LITROS 34029039 0 6101 UN 2
4802811841 PEROXY 4D 2X5 LITROS 38089429 0 6101 UN 4
4606541841 ALVFRESH 2X5 LITROS 34029090 0 6101 UN 1
3601261841 SPARCLEAN 2X5 LITROS 34029031 0 6101 UN 3

3100451841 STERIGENT 2X5 LITROS 38089419 0 6101 UN 2
3400831841 YELLOW PINE 2X5 LITROS 34029039 0 6101 UN 4
3500871841 IC - 115 2X5 LITROS 34029031 0 6101 UN 1
4702131841 FOAMING CAUSTIC CLEANER 2X5 LITROS 34029039 0 6101 UN 2
4802011841 FLOOR FINISH REMOVER 2X5 LITROS 34029039 0 6101 UN 4
3106571841 CLEAN BY PEROXY 2X5 LITROS 38089419 0 6101 UN 2
3100291841 HEAVY WASH 2X5 LITROS (*) 34029039 0 6101 UN 2

4801091841 DMQ 2X5 LITROS 38089429 0 6101 UN 2
3300591841 XPRESS HAND CLEANER LIQUIDO 2X5 LITROS 34013000 0 6101 UN 2
4700881841 INSPECTOR'S CHOICE 2X5 LITROS 34029022 0 6101 UN 1
3100341841 SD - 20 2X5 LITROS (*) 34029039 0 6101 UN 2
4709601841 CLOROCLEAN FOAMY 2X5 LITROS 38089429 0 6101 UN 2
3601181841 PRO SHINE 2X5 LITROS (*) 32091020 10 6401 UN 2

3601321841 UPPER LIMITS 2X5 LITROS (*) 32091020 10 6401 UN 2
3601221841 SHEEN 17 2X5 LITROS (*) 32091020 10 6401 UN 2

3601231841 SHINEFLOOR 2X5 LITROS (*) 32091020 10 6401 UN 4
3601021841 BOUNCE BACK 2X5 LITROS (*) 32091020 10 6401 UN 1
14565
CÓDIGO PRODUTO
LDAU200C TOALHEIRO BOBINA AUTOCORTE

4.01.03.005
CLOUD
84798999 0 6101 UN 10
LDS850C SABONETEIRA RESERVATORIO

4.01.03.057
SABONETE LIQUIDO/GEL CLOUD
39259090 0 6101 UN 60
LDTIC 600 - TOALHEIRO INTERFOLHAS 2 E 3

4.17.02.002
DOBRAS DROPY CLOUD.
39259090 0 6101 UN 60
VALOR UNITÁRIO
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$65.98 R$65.98 73.44 R$5.14 R$3.67 7 5

R$65.64 R$65.64 73.1 R$5.12 R$3.66 7 5
R$28.86 R$57.72 72.36 R$5.07 R$3.62 7 5

R$21.78 R$43.56 58.78 R$4.11 R$0.00 7 0
R$104.16 R$104.16 111.34 R$7.79 R$5.57 7 5
R$79.96 R$79.96 87.57 R$6.13 R$4.38 7 5
R$98.74 R$98.74 106.02 R$7.42 R$5.30 7 5
R$24.30 R$48.60 63.56 R$4.45 R$6.36 7 10
R$128.39 R$256.78 271.17 R$18.98 R$59.66 7 22
R$68.23 R$136.46 152.04 R$10.64 R$7.60 7 5
R$27.61 R$27.61 35.08 R$2.46 R$3.51 7 10
R$26.17 R$52.34 67.39 R$4.72 R$6.74 7 10
R$128.32 R$256.64 271.03 R$18.97 R$59.63 7 22
R$29.43 R$29.43 36.84 R$2.58 R$1.84 7 5

R$30.25 R$60.50 76.22 R$5.34 R$3.81 7 5
R$175.30 R$701.20 730.41 R$51.13 R$36.52 7 5 equaliz
R$69.21 R$69.21 77.3 R$5.41 R$3.87 7 5
R$92.31 R$276.93 298.46 R$20.89 R$14.92 7 5

R$89.13 R$178.26 192.65 R$13.49 R$9.63 7 5
R$95.21 R$380.84 411.13 R$28.78 R$20.56 7 5
R$92.96 R$92.96 100.51 R$7.04 R$5.03 7 5
R$55.69 R$111.38 129.26 R$9.05 R$6.46 7 5
R$127.89 R$511.56 540.98 R$37.87 R$27.05 7 5
R$98.63 R$197.26 211.9 R$14.83 R$10.60 7 5
R$74.28 R$148.56 163.33 R$11.43 R$8.17 7 5

R$75.44 R$150.88 165.22 R$11.57 R$8.26 7 5
R$28.36 R$56.72 71.37 R$5.00 R$7.14 7 10
R$35.07 R$35.07 42.33 R$2.96 R$2.12 7 5
R$35.36 R$70.72 85.5 R$5.99 R$4.28 7 5
R$61.71 R$123.42 139.57 R$9.77 R$0.00 7 0
R$71.88 R$143.76 158.25 R$11.08 R$0.00 7 0 gnre

R$161.57 R$323.14 338 R$23.66 R$0.00 7 0 gnre
R$112.15 R$224.30 239.08 R$16.74 R$0.00 7 0 gnre
R$93.61 R$374.44 403.72 R$28.26 R$0.00 7 0 gnre
R$83.51 R$83.51 90.77 R$6.35 R$0.00 7 0 gnre
VALOR UNITÁRIO
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$104.00 R$1,040.00 1040 R$72.80 R$0.00 7 0
R$15.05 R$903.00 903 R$63.21 R$45.15 7 5
R$16.51 R$990.60 990.6 R$69.34 R$49.53 7 5

cobrança do icms st
equalização
gnre
200086 1/9/2020 SP 709.10 70.91

104484 1/10/2020 SP 6,715.80 234.19
14565 1/14/2020 SP 3,028.28 104.00
45255 1/15/2020 SP 2,317.56 231.76
27234 1/20/2020 SP 2,012.40 201.24
200728 1/21/2020 SP 931.00 93.10
20276 1/30/2020 SP 389.10 38.91
16,103.24 974.11
200086
CÓDIGO PRODUTO
LIXEIRA PLAST. QUADRADO 100L C/ PEDAL S/

P100SB
RODAS BRANCO - P100SB
39249000 0 6101 UN 3
LIXEIRA PLAST. 29CM C/ TP VV CX 12 UNID.

EB9B
BRANCA - EB9B
39229000 0 6101 UN 1
PE1P PALETE PLASTICO PP PRETO EMPILHAVEL - PE1P 39189000 0 6101 UN 2
LIXEIRA PLAST. 29CM S/ TAMPA CX 12 UNID.

EB1C
CINZA - EB1C
39229000 0 6101 UN 1
104484
CÓDIGO PRODUTO
3601061841 DA - 17 2X5 LITROS 34029039 0 6101 UN 1

3609001841 WOOD REMOVER 2X5 LITROS 34029039 0 6101 UN 1
3100301841 LC MULTIUSO 2X5 LITROS (*) 34029039 0 6101 UN 2
4809991841 SPARCHLOR 2X5 LITROS 38089429 0 6101 UN 2
4709701841 SPARQUAT 2X5 LITROS 38089429 0 6101 UN 1
3701551841 XTRACTION - II 2X5 LITROS (*) 34029031 0 6101 UN 1
3503181841 PEROXY PROTEIN REMOVER 2X5 LITROS 34029039 0 6101 UN 1
3300641841 XPRESS SABONETE LIQ. ERVA DOCE 2X5 LITROS 34013000 0 6101 UN 2
3100421841 FRESH AIR LENNOX 2X5 LITROS 33074900 0 6101 UN 2
3601081841 DECRUST - B 2X5 LITROS 34029031 0 6101 UN 2
3303571841 XPRESS CRANBERRY ICE 2X5 LITROS 34013000 0 6101 UN 1

3300661841
LITROS
34013000 0 6101 UN 2
3100411841 FRESH AIR LAVANDA 2X5 LITROS 33074900 0 6101 UN 2
3801671841 BL - 10 2X5 LITROS 34029039 0 6101 UN 1

3200511841 CDC-10 2X5 LITROS 34029039 0 6101 UN 2
4802811841 PEROXY 4D 2X5 LITROS 38089429 0 6101 UN 4
4606541841 ALVFRESH 2X5 LITROS 34029090 0 6101 UN 1
3500871841 IC - 115 2X5 LITROS 34029031 0 6101 UN 1
4702131841 FOAMING CAUSTIC CLEANER 2X5 LITROS 34029039 0 6101 UN 2
4802011841 FLOOR FINISH REMOVER 2X5 LITROS 34029039 0 6101 UN 4
3106571841 CLEAN BY PEROXY 2X5 LITROS 38089419 0 6101 UN 2
3100291841 HEAVY WASH 2X5 LITROS (*) 34029039 0 6101 UN 2
4801091841 DMQ 2X5 LITROS 38089429 0 6101 UN 2
3300591841 XPRESS HAND CLEANER LIQUIDO 2X5 LITROS 34013000 0 6101 UN 2
4700881841 INSPECTOR'S CHOICE 2X5 LITROS 34029022 0 6101 UN 1
3100341841 SD - 20 2X5 LITROS (*) 34029039 0 6101 UN 2
4709601841 CLOROCLEAN FOAMY 2X5 LITROS 38089429 0 6101 UN 2
3601181841 PRO SHINE 2X5 LITROS (*) 32091020 10 6401 UN 2

3601321841 UPPER LIMITS 2X5 LITROS (*) 32091020 10 6401 UN 2
3601221841 SHEEN 17 2X5 LITROS (*) 32091020 10 6401 UN 2
3601231841 SHINEFLOOR 2X5 LITROS (*) 32091020 10 6401 UN 4
3601021841 BOUNCE BACK 2X5 LITROS (*) 32091020 10 6401 UN 1
14565
CÓDIGO PRODUTO
LDAU200C TOALHEIRO BOBINA AUTOCORTE

4.01.03.005
CLOUD
84798999 0 6101 UN 10
LDS850C SABONETEIRA RESERVATORIO

4.01.03.057
SABONETE LIQUIDO/GEL CLOUD
39259090 0 6101 UN 60
LDTIC 600 - TOALHEIRO INTERFOLHAS 2 E 3

4.17.02.002
DOBRAS DROPY CLOUD.
39259090 0 6101 UN 60
45255
CÓDIGO PRODUTO
85 CICLO GEL 70 - 4,3 KG 33029090 0 6101 UN 20
82 CICLO GEL 70 450 G PUMP 33029090 0 6101 UN 60
6 ALCOOL BM CICLO HOSPITALAR CX 12 FR 29121200 0 6101 UN 600

27234
CÓDIGO PRODUTO
109 RODO DE ALUMINIO 60 CM - CABO 1,5 96039000 101 6102 PC 12
19 REFIL PARA RODO 60 CM 96039000 101 6102 PC 200
1021 CABO EXTENSOR COM ROSCA 3 M 96039000 101 6102 PC 6
995 CABO EXTENSOR COM ROSCA 6 M 96039000 101 6102 PC 6
1032 CABO DE ALUMINIO COM MANOPLA COLOR 1,50 96039000 101 6102 UN 40
1666 CABO DE ALUMINIO 80 CM 96039000 101 6102 UN 12
108 RODO DE ALUMINIO 50 CM - CABO 1,5 96039000 101 6102 PC 12
CÓDIGO PRODUTO
LIXEIRA QUADRADA 60L C/TP. VAI-VEM VERDE -

Q60VD
Q60VD
39249000 0 6101 UN 1

EB1P
PRETO - EB1P
39229000 0 6101 UN 1

EB9A
AZUL - EB9A
39229000 0 6101 UN 1
EM1P ESTRADO MODULAR 50X50CM PRETO - EM1P 39229000 0 6101 UN 4

EB1C
CINZA - EB1C
39229000 0 6101 UN 1

EB9V
VERMELHO - EB9V
39229000 0 6101 UN 1
LIXEIRA QUADRADA 60L C/TP. VAI-VEM

Q60V
VERMELHO - Q60V
39249000 0 6101 UN 1
LIXEIRA QUADRADA 60L C/TP. VAI-VEM AMARELO
Q60AM
- Q60AM
39249000 0 6101 UN 1

EB9VD
VERDE - EB9VD
39229000 0 6101 UN 1

EB9AM
AMARELA - EB9AM
39229000 0 6101 UN 1
LIXEIRA QUADRADA 60L C/TP. VAI-VEM AZUL -

Q60A
Q60A
39249000 0 6101 UN 1
20276
CÓDIGO PRODUTO
15462 CALCO P/CLEANER GRANDE 96035000 102 6101 UN 15
11816 FLANGE SMART 84799090 102 6101 UN 6
10320 ESCOVA CARPETE 300MM (CLEANER) 96035000 102 6101 UN 2
11587 SUPORTE C/VELCRO 300MM (CLEANER) 96035000 102 6101 UN 6
10935 ESCOVA LAVAR 510MM (CLEANER) 96035000 102 6101 UN 1

VALOR UNITÁRIO
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$105.00 R$315.00 315 R$22.05 R$31.50 7 10
R$140.00 R$140.00 140 R$9.80 R$0.00 7 0
R$66.00 R$132.00 132 R$9.24 R$6.60 7 5
R$84.00 R$84.00 84 R$5.88 R$0.00 7 0
VALOR UNITÁRIO
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$65.98 R$65.98 73.44 R$5.14 R$3.67 7 5

R$65.64 R$65.64 73.1 R$5.12 R$3.66 7 5
R$28.86 R$57.72 72.36 R$5.07 R$3.62 7 5
R$21.78 R$43.56 58.78 R$4.11 R$0.00 7 0
R$104.16 R$104.16 111.34 R$7.79 R$5.57 7 5
R$79.96 R$79.96 87.57 R$6.13 R$4.38 7 5
R$98.74 R$98.74 106.02 R$7.42 R$5.30 7 5
R$24.30 R$48.60 63.56 R$4.45 R$6.36 7 10
R$128.39 R$256.78 271.17 R$18.98 R$59.66 7 22
R$68.23 R$136.46 152.04 R$10.64 R$7.60 7 5
R$27.61 R$27.61 35.08 R$2.46 R$3.51 7 10
R$26.17 R$52.34 67.39 R$4.72 R$6.74 7 10
R$128.32 R$256.64 271.03 R$18.97 R$59.63 7 22
R$29.43 R$29.43 36.84 R$2.58 R$1.84 7 5

R$30.25 R$60.50 76.22 R$5.34 R$3.81 7 5
R$175.30 R$701.20 730.41 R$51.13 R$36.52 7 5
R$69.21 R$69.21 77.3 R$5.41 R$3.87 7 5
R$92.31 R$276.93 298.46 R$20.89 R$14.92 7 5
R$89.13 R$178.26 192.65 R$13.49 R$9.63 7 5
R$95.21 R$380.84 411.13 R$28.78 R$20.56 7 5
R$92.96 R$92.96 100.51 R$7.04 R$5.03 7 5
R$55.69 R$111.38 129.26 R$9.05 R$6.46 7 5
R$127.89 R$511.56 540.98 R$37.87 R$27.05 7 5
R$98.63 R$197.26 211.9 R$14.83 R$10.60 7 5
R$74.28 R$148.56 163.33 R$11.43 R$8.17 7 5
R$75.44 R$150.88 165.22 R$11.57 R$8.26 7 5
R$28.36 R$56.72 71.37 R$5.00 R$7.14 7 10
R$35.07 R$35.07 42.33 R$2.96 R$2.12 7 5
R$35.36 R$70.72 85.5 R$5.99 R$4.28 7 5
R$61.71 R$123.42 139.57 R$9.77 R$0.00 7 0
R$71.88 R$143.76 158.25 R$11.08 R$0.00 7 0 gnre

R$161.57 R$323.14 338 R$23.66 R$0.00 7 0 gnre
R$112.15 R$224.30 239.08 R$16.74 R$0.00 7 0 gnre
R$93.61 R$374.44 403.72 R$28.26 R$0.00 7 0 gnre
R$83.51 R$83.51 90.77 R$6.35 R$0.00 7 0 gnre
VALOR UNITÁRIO
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$104.00 R$1,040.00 1040 R$72.80 R$0.00 7 0
R$15.05 R$903.00 903 R$63.21 R$45.15 7 5
R$16.51 R$990.60 990.6 R$69.34 R$49.53 7 5
VALOR UNITÁRIO
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$19.00 R$380.00 380 R$26.60 R$19.00 7 5
R$3.12 R$187.20 187.2 R$13.10 R$9.36 7 5
R$2.87 R$1,722.00 1722 R$120.54 R$0.00 7 0

VALOR UNITÁRIO
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$15.80 R$189.60 0 R$0.00 R$0.00 0 0
R$2.00 R$400.00 0 R$0.00 R$0.00 0 0
R$22.00 R$132.00 0 R$0.00 R$0.00 0 0
R$45.00 R$270.00 0 R$0.00 R$0.00 0 0
R$1.50 R$225.00 0 R$0.00 R$0.00 0 0
R$2.50 R$125.00 0 R$0.00 R$0.00 0 0
R$10.50 R$420.00 0 R$0.00 R$0.00 0 0
R$5.60 R$67.20 0 R$0.00 R$0.00 0 0
R$15.30 R$183.60 0 R$0.00 R$0.00 0 0
VALOR UNITÁRIO
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$32.50 R$32.50 32.5 R$2.28 R$3.25 7 10
R$72.00 R$72.00 72 R$5.04 R$0.00 7 0
R$140.00 R$140.00 140 R$9.80 R$0.00 7 0
R$18.00 R$72.00 72 R$5.04 R$0.00 7 0
R$84.00 R$84.00 84 R$5.88 R$0.00 7 0
R$140.00 R$140.00 140 R$9.80 R$0.00 7 0
R$32.50 R$32.50 32.5 R$2.28 R$3.25 7 10

R$32.50 R$32.50 32.5 R$2.28 R$3.25 7 10
R$140.00 R$140.00 140 R$9.80 R$0.00 7 0
R$140.00 R$140.00 140 R$9.80 R$0.00 7 0
R$32.50 R$32.50 32.5 R$2.28 R$3.25 7 10
VALOR UNITÁRIO
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$4.00 R$60.00 0 R$0.00 R$0.00 0 0
R$12.40 R$74.40 0 R$0.00 R$0.00 0 0
R$35.40 R$70.80 0 R$0.00 R$0.00 0 0
R$23.65 R$141.90 0 R$0.00 R$0.00 0 0
R$42.00 R$42.00 0 R$0.00 R$0.00 0 0

152177 2/5/2020 7:56 RS 1,547.80 344.07

14973 2/16/2020 23:00 SP 2,064.23 343.59
26110 2/18/2020 9:11 SP 4,433.75 1,019.37
107409 2/27/2020 10:01 SP 14,555.82 842.90
137579 2/27/2020 19:08 SP 4,553.28 932.46
27,154.88 3,482.39
152177
CÓDIGO PRODUTO
DISCO LIMPADOR VERDE

9835
DIAM.350MM 1X20
68053090 0 6101 PC 20 R$8.05
FIBRA LIMP. BETTACO 102X260
9508
1X10X10
68053090 0 6101 PC 200 R$2.20
DISCO REMOV. PRETO

9651
ABRASIVO 510MM 1X20
68053090 0 6101 PC 60 R$15.78
14973
CÓDIGO PRODUTO
LDS850C SABONETEIRA
4.01.03.057 RESERVATORIO SABONETE 39259090 0 6101 UN 45 R$15.05
LIQUIDO/GEL CLOUD
LDPRC500 PORTA PAPEL
4.17.03.002 HIGIENICO EM ROLO DROPY 39259090 0 6101 UN 30 R$16.51
CLOUD
DPCD DISPENSADOR DE COPOS
4.01.04.011 150 A 200ML COM DOSADOR 84798999 0 6101 PC 20 R$20.85
(MECANICO)
LDTIC 600 - TOALHEIRO
4.17.02.002 INTERFOLHAS 2 E 3 DOBRAS 39259090 0 6101 UN 24 R$16.51
DROPY CLOUD.
26110
CÓDIGO PRODUTO
CX 04 SABONETE ESPUMA
18511
(DOVENE-VER) GL.CAN 5L
34013000 0 6101 Caixa 5 R$39.10
CX 04 SABONETE LIQ SOFT ESP

3204 PEROL (ERVA DOCE-VDE) 34013000 0 6101 Caixa 30 R$40.31
GL.CAN 5L
CX 24 CREME DESENGRAXANTE
5126 EDUMAX (TUTTI-FRUTTI-RSA) 34013000 0 6101 Caixa 1 R$72.88
POTE 240G
CX 04 SABONETE LIQ
ANTISSEPTICO 0,5%
4749
TRICLOSAN (NEUTRO-AZL)
34013000 0 6101 Caixa 5 R$56.50
GL.NAT 5L
CX 12 SABONETE LIQ
ANTISSEPTICO 0,5%
7897
TRICLOSAN (NEUTRO-AZL)
34013000 0 6101 Caixa 1 R$59.50
PUMP 1L
16543 PEROL (FLORAL-RSA) GL.CAN 34013000 0 6101 Caixa 10 R$40.31
5L
16519 PEROL (NEUTRO-INC) GL.CAN 34013000 0 6101 Caixa 10 R$40.31
5L
18309 PEROL (FRUTAS VERMELHAS- 34013000 0 6101 Caixa 10 R$40.31
VER) GL.CAN 5L

16527
PEROL (TALCO-AMR) GL.CAN 5L
34013000 0 6101 Caixa 10 R$40.31

16535 PEROL (LAVANDA-LLS) GL.CAN 34013000 0 6101 Caixa 10 R$40.31
5L
CX 04 SABONETE ESPUMA
18529
(ERVA DOCE-VDE) GL.CAN 5L
34013000 0 6101 Caixa 5 R$39.10
107409
CÓDIGO PRODUTO
3500931841 WAREWASHER 2X5 LITROS 38249941 0 6101 UN 2 R$93.54

3200511841 CDC-10 2X5 LITROS 34029039 0 6101 UN 5 R$67.40
4606541841 ALVFRESH 2X5 LITROS 34029090 0 6101 UN 5 R$69.22
XPRESS CRANBERRY ICE 2X5
3303571841
LITROS
34013000 0 6101 UN 6 R$27.61
3106571841 CLEAN BY PEROXY 2X5 LITROS 38089419 0 6101 UN 6 R$98.63
3501001201 CLOROSPAR CX 6X0,500 KG 38089429 0 6101 UN 2 R$70.49

3601031841 CJ - 24 2X5 LITROS 34029039 0 6101 UN 4 R$91.56
3200551841 MARINE FRESH 2X5 LITROS (*) 38089419 0 6101 UN 5 R$72.72
4803661091 WIPES PEROXY 4D (6X125 UN) 38089419 0 6101 UN 1 R$115.82
3501001201 CLOROSPAR CX 6X0,500 KG 38089429 0 6101 UN 4 R$70.49
3601081841 DECRUST - B 2X5 LITROS 34029031 0 6101 UN 2 R$68.23
3208061841 LDN - 10 2X5 LITROS 38089419 0 6101 UN 2 R$110.47
3100421841 FRESH AIR LENNOX 2X5 LITROS 33074900 0 6101 UN 1 R$128.39

FOAMING CAUSTIC CLEANER
4702131841
2X5 LITROS
34029039 0 6101 UN 20 R$53.91
3601231841 SHINEFLOOR 2X5 LITROS (*) 32091020 10 6401 UN 2 R$132.01

3106461540 STERIPHENE CX 12X300ML 34029039 0 6102 UN 1 R$234.19
FRESH AIR BAMBOO 2X5
3103691841
LITROS
33074900 0 6101 UN 1 R$152.45
WIPES CLEAN BY PEROXY
3103681091
(6X125 UN)
34011900 0 6101 UN 1 R$101.58
INSPECTOR'S CHOICE 2X5
4700881841
LITROS
34029022 0 6101 UN 2 R$35.07
3500911841 SHINE & DRY 2X5 LITROS 34029090 0 6101 UN 2 R$136.45

LDN - 10 ERVAS 2X5 LITROS
3206821841
(*)
38089419 0 6101 UN 2 R$115.91
AP DRY CLEANER CX 6X0,500
3102871572
KG
34029039 0 6101 UN 1 R$73.43
FRESH AIR LENNOX 12 X 0,300
3100421019
LITROS
33074900 0 6101 UN 1 R$85.38
3502111841 METAQUAT 2X5 LITROS 38089419 0 6101 UN 5 R$81.90

3502111031 METAQUAT 20 LITROS 38089419 0 6101 UN 4 R$128.92
XPRESS SABONETE LIQ. ERVA
3300641841
DOCE 2X5 LITROS
34013000 0 6101 UN 4 R$24.30
4709701841 SPARQUAT 2X5 LITROS 38089429 0 6101 UN 2 R$104.17
4709601021 CLOROCLEAN FOAMY 50 LITROS 38089429 0 6101 UN 4 R$297.68
3200531841 MLD FLORAL 2X5 LITROS (*) 38089419 0 6101 UN 10 R$66.85

BRASS POLISH CX 6X1 LITRO
3107711601
(*)
34059000 0 6101 UN 1 R$118.66
CONCRETE SURFACE FINISH
3608031841
2X5 LITROS
32091020 10 6401 UN 2 R$209.27
3601321841 UPPER LIMITS 2X5 LITROS (*) 32091020 10 6401 UN 6 R$210.86

3601181841 PRO SHINE 2X5 LITROS (*) 32091020 10 6401 UN 15 R$63.97
3601311841 TRENDSETTER 2X5 LITROS (*) 32091020 10 6401 UN 3 R$162.00
137579
CÓDIGO PRODUTO
1016004 SULLEG CLASSIC PTI FS 2000FL 48182000 0 6101 CX 15 R$17.40
SULLEG PREMIUM PTI FS

1016002
5000FL
48182000 0 6101 CX 10 R$50.14
SULLEG ELEGANTE PHR FD 8UN
1015101
250M
48181000 0 6101 CX 15 R$49.62
1016101
2400FL
48182000 0 6101 CX 60 R$33.88
1016001
2000FL
48182000 0 6101 CX 40 R$20.81
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$161.00 161 R$11.27 R$0.00 7 0
R$440.00 440 R$30.80 R$0.00 7 0
R$946.80 946.8 R$66.28 R$0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$677.25 677.25 R$47.41 R$33.86 7 5
R$495.30 495.3 R$34.67 R$24.77 7 5
R$417.00 417 R$29.19 R$0.00 7 0
R$396.24 396.24 R$27.74 R$19.81 7 5

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$195.50 195.5 R$13.69 R$19.55 7 10
R$1,209.30 1209.3 R$84.65 R$120.93 7 10
R$72.88 72.88 R$5.10 R$7.29 7 10
R$282.50 282.5 R$19.78 R$28.25 7 10
R$59.50 59.5 R$4.17 R$5.95 7 10
R$403.10 403.1 R$28.22 R$40.31 7 10
R$403.10 403.1 R$28.22 R$40.31 7 10
R$403.10 403.1 R$28.22 R$40.31 7 10
R$403.10 403.1 R$28.22 R$40.31 7 10
R$403.10 403.1 R$28.22 R$40.31 7 10
R$195.50 195.5 R$13.69 R$19.55 7 10

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$187.08 202.05 R$14.14 R$0.00 7 0

R$337.00 375.66 R$26.30 R$18.78 7 5
R$346.10 385.89 R$27.01 R$19.29 7 5
R$165.66 209.75 R$14.68 R$20.98 7 10
R$591.78 634.98 R$44.45 R$31.75 7 5
R$140.98 145.24 R$10.17 R$7.26 7 5

R$366.24 395.61 R$27.69 R$19.78 7 5
R$363.60 399.14 R$27.94 R$19.96 7 5
R$115.82 117.68 R$8.24 R$5.88 7 5
R$281.96 290.47 R$20.33 R$14.52 7 5
R$136.46 151.78 R$10.62 R$7.59 7 5
R$220.94 235.06 R$16.45 R$11.75 7 5
R$128.39 135.47 R$9.48 R$29.80 7 22
R$1,078.20 1254.12 R$87.79 R$62.71 7 5
R$264.02 278.42 R$19.49 R$0.00 7 0

R$234.19 236.74 R$16.57 R$0.00 7 0
R$152.45 159.53 R$11.17 R$35.10 7 22
R$101.58 103.43 R$7.24 R$10.34 7 10
R$70.14 84.43 R$5.91 R$4.22 7 5
R$272.90 287.24 R$20.11 R$14.36 7 5

R$231.82 245.94 R$17.22 R$12.30 7 5
R$73.43 75.56 R$5.29 R$3.78 7 5
R$85.38 87.93 R$6.16 R$19.34 7 22
R$409.50 446.03 R$31.22 R$22.30 7 5

R$515.68 574.18 R$40.19 R$28.71 7 5
R$97.20 126.62 R$8.86 R$12.66 7 10
R$208.34 222.46 R$15.57 R$11.12 7 5
R$1,190.72 1349.61 R$94.47 R$0.00 7 0
R$668.50 739.43 R$51.76 R$36.97 7 5
R$118.66 122.91 R$8.60 R$12.29 7 10
R$418.54 432.87 R$30.30 R$0.00 7 0
R$1,265.16 1309 R$91.63 R$0.00 7 0

R$959.55 1066.48 R$74.65 R$0.00 7 0
R$486.00 507.81 R$35.55 R$0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$261.00 261 R$18.27 R$13.05 7 5
R$501.40 501.4 R$35.10 R$25.07 7 5
R$744.30 744.3 R$52.10 R$0.00 7 0

R$2,032.80 2032.8 R$142.29 R$101.64 7 5
R$832.40 832.4 R$58.27 R$41.62 7 5

152092 1/31/2020 RS 6,617.07 621.26

33792 2/11/2020 SC 1,405.15 140.52
14973 2/16/2020 SP 2,064.23 41.70
31269 2/18/2020 SP 3,016.80 312.45
27664 2/27/2020 SP 1,202.20 120.22
156427 2/27/2020 SP 6,967.30 696.73
107409 2/27/2020 SP 14,555.82 652.09
35,828.57 2,584.97
152092
CÓDIGO PRODUTO
VALOR TOTAL
DISCO LUSTRADOR
9935 BRANCO 68053090 0 6101 PC 20 R$8.05 R$161.00
DIAM.350MM 1X20
DISCO REMOVEDOR
9635 PRETO DIAM.350MM 68053090 0 6101 PC 120 R$8.05 R$966.00
1X20
CJ
BALDE/ESPREMEDOR
9068
DIV.AGUAS 20LT
39269090 0 6101 PC 2 R$122.96 R$245.92
1X1
FIBRA LIMP.
9508 BETTACO 102X260 68053090 0 6101 PC 200 R$2.20 R$440.00
1X10X10
DISCO LIMPADOR
9835 VERDE DIAM.350MM 68053090 0 6101 PC 100 R$8.05 R$805.00
1X20
DISCO LIMPADOR
9830 VERDE DIAM.300MM 68053090 0 6101 PC 20 R$6.52 R$130.40
1X20
.FIBRA SLIM USO
9522FR
GERAL 1X10X12
68053090 0 6101 PC 240 R$0.57 R$136.80
FIBRA LIMP.
9500
BETTACO 1X20X10
68053090 0 6101 PC 200 R$0.92 R$184.00
DISCO LUST.
9941 BRANCO ABRASIVO 68053090 0 6101 PC 20 R$11.40 R$228.00
410MM 1X20
DISCO REMOV.
9651 PRETO ABRASIVO 68053090 0 6101 PC 20 R$15.78 R$315.60
510MM 1X20
FIBRA LIMP USO
9502 GERAL 102X260 68053090 0 6101 PC 500 R$0.85 R$425.00
1X10X10
DISCO REMOV.
9641 PRETO ABRASIVO 68053090 0 6101 PC 20 R$11.40 R$228.00
410MM 1X20
DISCO REMOVEDOR
9630 PRETO DIAM.300MM 68053090 0 6101 PC 20 R$6.52 R$130.40
1X20
DISCO LIMPADOR
9841 VERDE ABRASIVO 68053090 0 6101 PC 20 R$11.40 R$228.00
410MM 1X20
ESPONJA
DUPLAFACE
9406F
MULTIUSO PLUS
68053090 10 6401 PC 1560 R$0.31 R$483.60
1X10X12.
CARRO PRATELEIRA
SP9165 PLASTICO 87168000 0 6102 PC 1 R$323.20 R$323.20
PEQ.PRETO 1X1
DISCO LIMPADOR
9851 VERDE ABRASIVO 68053090 0 6101 PC 20 R$15.78 R$315.60
510MM 1X20
FIBRA LIMP. PESADA

9506
102X260 1X10X10
68053090 0 6101 PC 500 R$0.97 R$485.00
FIBRA LIMP. USO

9504 LEVE 102X260 68053090 0 6101 PC 300 R$0.75 R$225.00
1X10X10
33792
CÓDIGO PRODUTO
VALOR TOTAL
10,003 ASPIRADOR ESCOVA 96032900 0 6101 UN 5 R$23.54 R$117.70
CABO DE ALUMINIO
50,001 DE 3 METROS 76081000 0 6101 UN 3 R$30.04 R$90.12
(ESTRIADO)
ASPIRADOR 8
10,002
RODAS
96032900 0 6101 UN 5 R$24.18 R$120.90
40,002 PENEIRA METALICA 96040000 0 6101 UN 20 R$16.88 R$337.60

40,001 PENEIRA PLASTICA 96040000 0 6101 UN 36 R$11.60 R$417.60
CLORADOR
30,002
MARGARIDA
39259090 0 6101 UN 12 R$10.37 R$124.44
ASPIRADOR ASA
10,001
DELTA
96032900 0 6101 UN 5 R$23.04 R$115.20
14973
CÓDIGO PRODUTO
VALOR TOTAL
LDS850C
SABONETEIRA
RESERVATORIO
4.01.03.057
SABONETE
39259090 0 6101 UN 45 R$15.05 R$677.25
LIQUIDO/GEL
CLOUD
LDPRC500 PORTA
PAPEL HIGIENICO
4.17.03.002
EM ROLO DROPY
39259090 0 6101 UN 30 R$16.51 R$495.30
CLOUD
DPCD DISPENSADOR
DE COPOS 150 A
4.01.04.011 200ML COM 84798999 0 6101 PC 20 R$20.85 R$417.00
DOSADOR
(MECANICO)
LDTIC 600 -
TOALHEIRO
4.17.02.002 INTERFOLHAS 2 E 3 39259090 0 6101 UN 24 R$16.51 R$396.24
DOBRAS DROPY
CLOUD.
31269
CÓDIGO PRODUTO
VALOR TOTAL
SUPERCLOR CLORO
119
EST GRAN BD 10 KG
38089419 0 6101 BD 30 R$71.46 R$2,143.80
REAGENTE AVULSO
53
CL pH 40 UNID
38220090 0 6101 CX 3 R$135.59 R$406.77
SULFATO DE
37
ALUMINIO 25KG
28332200 0 6101 UN 4 R$89.76 R$359.04
27664
CÓDIGO PRODUTO
VALOR TOTAL
REFIL PARA RODO

18
50 CM
96039000 102 6102 PC 100 R$1.75 R$175.00
LAVA ONIBUS COM -
1029
CABO 1,80
96039000 102 6102 UN 18 R$15.00 R$270.00
RODO DE ALUMINIO
108
50 CM - CABO 1,5
96039000 102 6102 PC 36 R$15.30 R$550.80
PA DE ALUMINIO
212
CABO LONGO
96039000 102 6102 PC 12 R$13.20 R$158.40
RODO DE ALUMINIO
5
15 CM - PIA
96039000 102 6102 PC 12 R$4.00 R$48.00
156427
CÓDIGO PRODUTO
VALOR TOTAL
924 HOMY R.C. EXTRA 34029039 0 6101 l 200 R$5.48 R$1,096.00

262 RENOX R 100 38101010 0 6101 l 200 R$4.25 R$850.00
815 HOMY LC 34029039 0 6101 l 1000 R$4.73 R$4,730.00
107409
CÓDIGO PRODUTO
VALOR TOTAL
WAREWASHER 2X5
3500931841
LITROS
38249941 0 6101 UN 2 R$93.54 R$187.08
3200511841 CDC-10 2X5 LITROS 34029039 0 6101 UN 5 R$67.40 R$337.00

ALVFRESH 2X5
4606541841
LITROS
34029090 0 6101 UN 5 R$69.22 R$346.10
XPRESS CRANBERRY
3303571841
ICE 2X5 LITROS
34013000 0 6101 UN 6 R$27.61 R$165.66
CLEAN BY PEROXY
3106571841
2X5 LITROS
38089419 0 6101 UN 6 R$98.63 R$591.78
CLOROSPAR CX
3501001201
6X0,500 KG
38089429 0 6101 UN 2 R$70.49 R$140.98
3601031841 CJ - 24 2X5 LITROS 34029039 0 6101 UN 4 R$91.56 R$366.24

MARINE FRESH 2X5
3200551841
LITROS (*)
38089419 0 6101 UN 5 R$72.72 R$363.60
WIPES PEROXY 4D
4803661091
(6X125 UN)
38089419 0 6101 UN 1 R$115.82 R$115.82
CLOROSPAR CX
3501001201
6X0,500 KG
38089429 0 6101 UN 4 R$70.49 R$281.96
DECRUST - B 2X5
3601081841
LITROS
34029031 0 6101 UN 2 R$68.23 R$136.46
SHINEFLOOR 2X5
3601231841
LITROS (*)
32091020 10 6401 UN 2 R$132.01 R$264.02
STERIPHENE CX
3106461540
12X300ML
34029039 0 6102 UN 1 R$234.19 R$234.19
LDN - 10 2X5
3208061841
LITROS
38089419 0 6101 UN 2 R$110.47 R$220.94
FRESH AIR LENNOX
3100421841
2X5 LITROS
33074900 0 6101 UN 1 R$128.39 R$128.39
FOAMING CAUSTIC
4702131841 CLEANER 2X5 34029039 0 6101 UN 20 R$53.91 R$1,078.20
LITROS
CONCRETE SURFACE
3608031841
FINISH 2X5 LITROS
32091020 10 6401 UN 2 R$209.27 R$418.54
FRESH AIR BAMBOO
3103691841
2X5 LITROS
33074900 0 6101 UN 1 R$152.45 R$152.45
WIPES CLEAN BY
3103681091
PEROXY (6X125 UN)
34011900 0 6101 UN 1 R$101.58 R$101.58
INSPECTOR'S
4700881841
CHOICE 2X5 LITROS
34029022 0 6101 UN 2 R$35.07 R$70.14
SHINE & DRY 2X5
3500911841
LITROS
34029090 0 6101 UN 2 R$136.45 R$272.90
LDN - 10 ERVAS 2X5
3206821841
LITROS (*)
38089419 0 6101 UN 2 R$115.91 R$231.82
AP DRY CLEANER CX
3102871572
6X0,500 KG
34029039 0 6101 UN 1 R$73.43 R$73.43
UPPER LIMITS 2X5
3601321841
LITROS (*)
32091020 10 6401 UN 6 R$210.86 R$1,265.16
FRESH AIR LENNOX

3100421019
12 X 0,300 LITROS
33074900 0 6101 UN 1 R$85.38 R$85.38
METAQUAT 2X5
3502111841
LITROS
38089419 0 6101 UN 5 R$81.90 R$409.50
METAQUAT 20
3502111031
LITROS
38089419 0 6101 UN 4 R$128.92 R$515.68
XPRESS SABONETE
3300641841 LIQ. ERVA DOCE 2X5 34013000 0 6101 UN 4 R$24.30 R$97.20
LITROS
SPARQUAT 2X5
4709701841
LITROS
38089429 0 6101 UN 2 R$104.17 R$208.34
CLOROCLEAN FOAMY
4709601021
50 LITROS
38089429 0 6101 UN 4 R$297.68 R$1,190.72
PRO SHINE 2X5
3601181841
LITROS (*)
32091020 10 6401 UN 15 R$63.97 R$959.55
MLD FLORAL 2X5
3200531841
LITROS (*)
38089419 0 6101 UN 10 R$66.85 R$668.50
BRASS POLISH CX
3107711601
6X1 LITRO (*)
34059000 0 6101 UN 1 R$118.66 R$118.66
TRENDSETTER 2X5
3601311841
LITROS (*)
32091020 10 6401 UN 3 R$162.00 R$486.00
B. CALCULOVALOR
ICMS ICMS
161 R$11.27 R$0.00 7 0
966 R$67.62 R$0.00 7 0
245.92 R$9.84 R$36.89 4 15
440 R$30.80 R$0.00 7 0
805 R$56.35 R$0.00 7 0
130.4 R$9.13 R$0.00 7 0
136.8 R$9.58 R$0.00 7 0
184 R$12.88 R$0.00 7 0
228 R$15.96 R$0.00 7 0
315.6 R$22.09 R$0.00 7 0
425 R$29.75 R$0.00 7 0

228 R$15.96 R$0.00 7 0
130.4 R$9.13 R$0.00 7 0
228 R$15.96 R$0.00 7 0
483.6 R$33.85 R$0.00 7 0
323.2 R$12.93 R$16.16 4 5
315.6 R$22.09 R$0.00 7 0
485 R$33.95 R$0.00 7 0
225 R$15.75 R$0.00 7 0
B. CALCULOVALOR
ICMS ICMS
124.34 R$8.70 R$0.00 7 0
95.2 R$6.66 R$0.00 7 0
127.72 R$8.94 R$0.00 7 0
356.64 R$24.96 R$0.00 7 0

441.15 R$30.88 R$0.00 7 0
131.81 R$9.23 R$6.59 7 5
121.7 R$8.52 R$0.00 7 0
B. CALCULOVALOR
ICMS ICMS
677.25 R$47.41 R$33.86 7 5
495.3 R$34.67 R$24.77 7 5
417 R$29.19 R$0.00 7 0
396.24 R$27.74 R$19.81 7 5
B. CALCULOVALOR
ICMS ICMS
2143.8 R$150.07 R$107.19 7 5
406.77 R$28.47 R$0.00 7 0
359.04 R$14.36 R$0.00 4 0
B. CALCULOVALOR
ICMS ICMS
0 R$0.00 R$0.00 0 0
0 R$0.00 R$0.00 0 0
0 R$0.00 R$0.00 0 0
0 R$0.00 R$0.00 0 0
0 R$0.00 R$0.00 0 0
B. CALCULOVALOR
ICMS ICMS
1096 R$76.72 R$54.80 7 5

850 R$59.50 R$0.00 7 0
4730 R$331.10 R$236.50 7 5
B. CALCULOVALOR
ICMS ICMS
202.05 R$14.14 R$0.00 7 0
375.66 R$26.30 R$18.78 7 5
385.89 R$27.01 R$19.29 7 5
209.75 R$14.68 R$20.98 7 10
634.98 R$44.45 R$31.75 7 5
145.24 R$10.17 R$7.26 7 5
395.61 R$27.69 R$19.78 7 5
399.14 R$27.94 R$19.96 7 5
117.68 R$8.24 R$5.88 7 5
290.47 R$20.33 R$14.52 7 5
151.78 R$10.62 R$7.59 7 5
278.42 R$19.49 R$0.00 7 0
236.74 R$16.57 R$0.00 7 0
235.06 R$16.45 R$11.75 7 5
135.47 R$9.48 R$29.80 7 22
1254.12 R$87.79 R$62.71 7 5
432.87 R$30.30 R$0.00 7 0

159.53 R$11.17 R$35.10 7 22
103.43 R$7.24 R$10.34 7 10
84.43 R$5.91 R$4.22 7 5
287.24 R$20.11 R$14.36 7 5
245.94 R$17.22 R$12.30 7 5
75.56 R$5.29 R$3.78 7 5
1309 R$91.63 R$0.00 7 0
87.93 R$6.16 R$19.34 7 22
446.03 R$31.22 R$22.30 7 5
574.18 R$40.19 R$28.71 7 5
126.62 R$8.86 R$12.66 7 10
222.46 R$15.57 R$11.12 7 5
1349.61 R$94.47 R$0.00 7 0
1066.48 R$74.65 R$0.00 7 0
739.43 R$51.76 R$36.97 7 5
122.91 R$8.60 R$12.29 7 10
507.81 R$35.55 R$0.00 7 0

ICMS ST , VENCIMENTO 25/05/2020:
43272 3/3/2020 14:22 PR 8,350.88 1,610.64

15359 3/16/2020 23:00 SP 4,065.33 846.96
12,416.21 2,457.60
43272
CÓDIGO PRODUTO
SABONETEIRA VELOX P/ REFIL

C19429 OU RESERVATORIO - BRANCA 39259090 0 6102 CX 67 R$124.64
CAIXA COM 12 UNIDADES
15359
CÓDIGO PRODUTO
LDS850 C SABONETEIRA RESERVATORIO

4.01.03.057 SABONETE LIQUIDO/GEL CLOUD 39259090 0 6101 UN 90 R$15.05
LDTI600 C - TOALHEIRO INTERFOLHAS 2

4.17.02.002
E 3 DOBRAS DROPY CLOUD. 39259090 0 6101 UN 42 R$16.51
TOPM TELA ODORIZANTE COM PEDRA

4.05.01.023 PARA MICTORIO 39259090 0 6101 UN 180 R$6.28
LDPR500C PORTA PAPEL HIGIENICO EM
4.17.03.002 ROLO DROPY CLOUD 39259090 0 6101 UN 42 R$16.51
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$8,350.88 8350.88 R$584.56 R$0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$1,354.50 1354.5 R$94.82 R$67.73 7 5
R$693.42 693.42 R$48.54 R$34.67 7 5
R$1,130.40 1130.4 R$79.13 R$56.52 7 5

R$693.42 693.42 R$48.54 R$34.67 7 5
ICMS EQUALIZAÇÃO, VENCIMENTO 15/05/2020:
12844772 2/29/2020 MG 1,050.79 115.36

47721 2/29/2020 SP 1,261.90 126.19
29928 3/10/2020 SP 1,156.16 115.62
108676 3/17/2020 SP 1,479.01 83.32
30093 3/20/2020 SP 1,535.21 153.52
27872 3/20/2020 SP 3,334.20 333.42
108992 3/21/2020 SP 25,590.66 2,355.80
260434 3/27/2020 PR 3,698.40 369.84
109603 3/28/2020 SP 6,611.55 661.16
109631 3/28/2020 SP 8,381.77 838.18
54,099.65 5,152.41
12844772
CÓDIGO PRODUTO
PULVERIZADOR
50799 P/GARRAFA PET 84248910 0 6102 CT 12 R$3.45
BEST.C2
PULVERIZADOR
1092 P/GARRAFA PET 84244900 0 6102 UN 25 R$7.72
AMERICA
LIXEIRA 30,0L
50395 C/TAMPA 39249000 0 6102 UN 10 R$23.37
BASCULANTE
PULVERIZADOR 2,0L
1263
COMPR.PREV.PALI
84244100 0 6102 UN 6 R$11.02
LIXEIRA 8,0L
50292 TELAD.RT 39249000 0 6102 DZ 2 R$88.67
TRANS.BRAS
PULVERIZADOR
50771
1,25L PALISAD
84244100 0 6102 UN 10 R$3.99
PULVERIZADOR
1287 1,20L 84244100 0 6102 UN 5 R$34.76
GUARAN.COMP.PR
LIXEIRA 9,0L CESTO
50241
PLAST.TELADO
39249000 0 6102 DZ 2 R$17.45
LIXEIRA 10,0L
80826 PLAS.ESC.DEC.INOX 39249000 0 6102 SC 2 R$42.07
C6
47721
CÓDIGO PRODUTO
TOALHEIRO AUTO
CORTE COMPACTO
TACC-1010-TB
TRANSPARENTE/BRA
39229000 0 6101 PC 10 R$126.19
NCO
29928
CÓDIGO PRODUTO
RODO P/S 410

4538 TWIST 96039000 0 6101 DZ 10 R$22.12
FLUORESCENTE
PASSA CERA
779
PLASTICO
96039000 0 6101 DZ 3 R$21.00
RODO P/S 410

783
CORES
96039000 0 6101 DZ 10 R$12.36
RODO P/S 610
784
CORES
96039000 0 6101 DZ 15 R$24.43
ESCOVA SANITARIA
700
S/POTE
96039000 0 6101 DZ 5 R$12.74
VASS DONNA SOFT
802
LRJ BASE MADEIRA
96039000 0 6101 DZ 8 R$18.06
LIMPA AZULEJO B
598
PLASTICA
96039000 0 6101 DZ 3 R$23.98
ESCOVA SANITARIA
671
C/POTE
96039000 0 6101 DZ 5 R$20.37
108676
CÓDIGO PRODUTO
PEROXY PROTEIN
3503181841 REMOVER 2X5 34029039 0 6101 UN 1 R$73.96
LITROS
CLEAN BY PEROXY
3106571841
2X5 LITROS
38089419 0 6101 UN 1 R$73.89
YELLOW PINE 2X5
3400831841
LITROS
34029039 0 6101 UN 1 R$71.32
STRIPPER PREMIUM
3606001841
2X5 LITROS
34029039 0 6101 UN 1 R$266.29
PEROXY 4D 2X5
4802811841
LITROS
38089429 0 6101 UN 1 R$131.31
SHINELINE
3601241841 EMULSIFIER PLUS 34029039 0 6101 UN 1 R$108.55
2X5 LITROS
UPPER LIMITS 2X5
3601321841
LITROS (*)
32091020 10 6401 UN 1 R$157.95
HIGH SHINE 2X5
3602221841
LITROS (*)
32091020 10 6401 UN 1 R$163.13
SHINEFLOOR 2X5
3601231841
LITROS (*)
32091020 10 6401 UN 1 R$98.89
TRENDSETTER 2X5
3601311841
LITROS (*)
32091020 10 6401 UN 1 R$121.35
30093
CÓDIGO PRODUTO
PA S/CABO
777
VERMELHA
39249000 0 6101 DZ 6 R$11.87
VASS VARRE CANTO

4079 MAIS 96039000 0 6101 DZ 5 R$25.41
FLUORESCENTE
4665 VASS BELLA CLASS 96039000 0 6101 DZ 5 R$22.47
VASS CLASS 40
593
BASE PLASTICA
96039000 0 6101 DZ 5 R$35.53
VASS NEW PRIME
811
ULTRA
96039000 0 6101 DZ 3 R$18.97
4983 VASS BIG COM CAPA 96039000 0 6101 DZ 10 R$26.85

VASS NOVA DONNA
4576
SOFT
96039000 0 6101 DZ 6 R$15.12
ESCOVA PLASTICA
907
FERRINHO
96039000 0 6101 DZ 3 R$12.53
VASS VARRE CANTO
4071
PLUS
96039000 0 6101 DZ 5 R$20.90
VASS CLASS TWIST
4639
PELO ANIMAL
96039000 0 6101 DZ 2 R$65.49
VASS PARA LIMPAR
4179
TETO
96039000 0 6101 DZ 2.5 R$38.22
4793 VASS PELO BOLA 96039000 0 6101 DZ 1.5 R$170.14
27872
CÓDIGO PRODUTO
RODO DE ALUMINIO
12
80 CM - CABO 1,5
96039000 101 6102 PC 12 R$24.20
CABO DE ALUMINIO
1031 COM MANOPLA 96039000 101 6102 UN 15 R$8.50
COLOR 1,20
RODO LIMPA VIDRO
1017 22 CM - CABO 96039000 101 6102 PC 6 R$17.00
EXTENSOR 1,5
RODO DE ALUMINIO
109
60 CM - CABO 1,5
96039000 101 6102 PC 24 R$15.80
REFIL PARA RODO
18
50 CM
96039000 101 6102 PC 100 R$1.75
REFIL PARA RODO
19
60 CM
96039000 101 6102 PC 100 R$2.00
RODO DE ALUMINIO
13
1 MT - CABO 1,5
96039000 101 6102 PC 12 R$27.50
CABO DE ALUMINIO
1032 COM MANOPLA 96039000 101 6102 UN 25 R$10.50
COLOR 1,50
REFIL PARA RODO
17
40 CM
96039000 101 6102 PC 100 R$1.50
PA DE ALUMINIO
212
CABO LONGO
96039000 101 6102 PC 24 R$13.20
RODO DE ALUMINIO
6
30 CM
96039000 101 6102 PC 36 R$13.10
RODO DE ALUMINIO
107
40 CM - CABO 1,5
96039000 101 6102 PC 36 R$14.70
108992
CÓDIGO PRODUTO
FOAMING CAUSTIC
4702131841 CLEANER 2X5 34029039 0 6101 UN 65 R$53.91
LITROS
AP DRY CLEANER CX
3102871572
6X0,500 KG
34029039 0 6101 UN 4 R$73.43
BRASS POLISH CX
3107711601
6X1 LITRO (*)
34059000 0 6101 UN 1 R$118.66
3801671841 BL - 10 2X5 LITROS 34029039 0 6101 UN 30 R$29.43

FRESH AIR HERBAL
3100401841
2X5 LITROS
33074900 0 6101 UN 2 R$169.39
YELLOW PINE 2X5
3400831841
LITROS
34029039 0 6101 UN 30 R$92.35
WATERLESS HAND
3300761562 CLEANER GEL CX 34013000 0 6101 UN 2 R$82.24
24X210 G
XPRESS CRANBERRY
3303571013
ICE 4X2 LITROS
34013000 0 6101 UN 4 R$32.03
CLOROCLEAN FOAMY
4709601841
2X5 LITROS
38089429 0 6101 UN 10 R$60.71
PEROXY 4D 2X5
4802811841
LITROS
38089429 0 6101 UN 10 R$147.19
XPRESS SABONETE
3300661013 LIQ. HIDRATANTE 34013000 0 6101 UN 3 R$31.92
4X2 LITROS
FINISHERFRESH
4606491601 FLORAL CX 6X1 33029090 0 6101 UN 1 R$74.41
LITROS
XPRESS CRANBERRY
3303571841
ICE 2X5 LITROS
34013000 0 6101 UN 10 R$30.36
XPRESS SABONETE
3300641013 LIQ. ERVA DOCE 4X2 34013000 0 6101 UN 5 R$28.30
LITROS
FRASCO 1 LITRO
9005001001 PLASTICO 39233000 0 6102 UN 20 R$2.36
TRANSPARENTE
ITALIMPIA - ESCOVA
PARA LIMPEZA DE
9002500278
REJUNTES AZUL -
96039000 0 6102 UN 10 R$26.41
4140B
SP HEALTH CX 12 X
4802861093
0,200 KG
39069044 0 6101 UN 1 R$80.99
DAMP MOP 2X5
3601071841
LITROS (*)
34029031 0 6101 UN 30 R$22.85
BOWL CLEANSE CX
3200501601
6X1 LITRO
34029031 0 6101 UN 2 R$57.74
DECRUST - B 2X5
3601081841
LITROS
34029031 0 6101 UN 15 R$57.66
3200541841 NABC 2X5 LITROS 38089419 0 6101 UN 30 R$30.32

MARINE FRESH 6X1
3200551601
LITROS (*)
38089419 0 6101 UN 2 R$57.92
LDN - 10 ERVAS 2X5
3206821841
LITROS (*)
38089419 0 6101 UN 5 R$115.91
CLEAN BY PEROXY
3106571013
4X2 LITROS
38089419 0 6101 UN 4 R$87.85
FINISHERFRESH
4606481601 BOUQUET CX 6X1 33029090 0 6101 UN 1 R$74.41
LITROS
MLD FLORAL 2X5
3200531841
LITROS (*)
38089419 0 6101 UN 30 R$38.88
MARINE FRESH 2X5
3200551841
LITROS (*)
38089419 0 6101 UN 15 R$67.36
CLEAN BY PEROXY
3106571841
2X5 LITROS
38089419 0 6101 UN 40 R$88.19
WIPES PEROXY 4D
4803661091
(6X125 UN)
38089419 0 6101 UN 2 R$115.81
YELLOW PINE CX
3400831601
6X1 LITRO
34029039 0 6101 UN 3 R$74.99
260434
CÓDIGO PRODUTO
NEUTRALIZADOR
210080 ULTRA FRESH 400ML 38085910 0 6101 TB 60 R$4.58
CI
NEUTRALIZADOR
PR
NEUTRALIZADOR
JA
NEUTRALIZADOR
CC
NEUTRALIZADOR
AL
MULTI-INSETICIDA
PROINSET
210008
300ML/177G
38089119 0 6101 TB 408 R$4.35
53X206MM
NEUTRALIZADOR
TA
NEUTRALIZADOR
LA
109603
CÓDIGO PRODUTO
PEROXY 4D 2X5
4802811841
LITROS
38089429 0 6101 UN 30 R$121.65
4801091841 DMQ 2X5 LITROS 38089429 0 6101 UN 30 R$70.91

109631
CÓDIGO PRODUTO
PEROXY 4D 2X5
4802811841
LITROS
38089429 0 6101 UN 60 R$121.65
TAMPA P/
EMBALAGEM 2
9005001914
LITROS FURADA
39235000 0 6102 UN 30 R$0.46
(133064737)
TAMPA S/VALVULA 5
9005001915
LITROS FURADA
39235000 0 6102 UN 70 R$0.23
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$41.40 41.67 R$1.67 R$0.00 4 0
R$193.00 194.21 R$7.77 R$0.00 4 0
R$233.70 235.16 R$16.46 R$0.00 7 0
R$66.12 66.54 R$2.66 R$0.00 4 0
R$177.34 178.45 R$12.49 R$0.00 7 0
R$39.90 40.16 R$1.61 R$0.00 4 0
R$173.80 174.89 R$12.24 R$0.00 7 0
R$34.90 35.04 R$2.45 R$0.00 7 0
R$84.14 84.67 R$5.93 R$0.00 7 0

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$1,261.90 1261.9 R$88.33 R$0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$221.20 221.2 R$15.48 R$0.00 7 0
R$63.00 63 R$4.41 R$0.00 7 0
R$123.55 123.55 R$8.65 R$0.00 7 0
R$366.45 366.45 R$25.65 R$0.00 7 0
R$63.70 63.7 R$4.46 R$0.00 7 0
R$144.48 144.48 R$10.11 R$0.00 7 0
R$71.93 71.93 R$5.04 R$0.00 7 0
R$101.85 101.85 R$7.13 R$0.00 7 0

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$73.96 89.49 R$6.26 R$4.26 7 5
R$73.89 89.48 R$6.26 R$4.26 7 5
R$71.32 87.19 R$6.10 R$4.15 7 5
R$266.29 291.31 R$20.39 R$13.87 7 5
R$131.31 149.74 R$10.48 R$7.13 7 5
R$108.55 125.95 R$8.82 R$6.00 7 5
R$157.95 169.45 R$11.86 R$0.00 7 0
R$163.13 174.68 R$12.23 R$0.00 7 0
R$98.89 110.22 R$7.72 R$0.00 7 0
R$121.35 132.79 R$9.30 R$0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$71.19 71.19 R$4.98 R$7.12 7 10
R$127.05 127.05 R$8.89 R$0.00 7 0

R$112.35 112.35 R$7.86 R$0.00 7 0
R$177.63 177.63 R$12.43 R$0.00 7 0
R$56.91 56.91 R$3.98 R$0.00 7 0
R$268.45 268.45 R$18.79 R$0.00 7 0
R$90.72 90.72 R$6.35 R$0.00 7 0
R$37.59 37.59 R$2.63 R$0.00 7 0
R$104.48 104.48 R$7.31 R$0.00 7 0
R$130.97 130.97 R$9.17 R$0.00 7 0
R$95.55 95.55 R$6.69 R$0.00 7 0
R$255.20 255.2 R$17.86 R$0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$290.40 0 R$0.00 R$0.00 0 0
R$127.50 0 R$0.00 R$0.00 0 0
R$102.00 0 R$0.00 R$0.00 0 0

R$379.20 0 R$0.00 R$0.00 0 0
R$175.00 0 R$0.00 R$0.00 0 0
R$200.00 0 R$0.00 R$0.00 0 0
R$330.00 0 R$0.00 R$0.00 0 0
R$262.50 0 R$0.00 R$0.00 0 0
R$150.00 0 R$0.00 R$0.00 0 0
R$316.80 0 R$0.00 R$0.00 0 0
R$471.60 0 R$0.00 R$0.00 0 0
R$529.20 0 R$0.00 R$0.00 0 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$3,504.15 3504.15 R$245.29 R$175.21 7 5
R$293.72 293.72 R$20.56 R$14.69 7 5
R$118.66 118.66 R$8.31 R$11.87 7 10
R$882.90 882.9 R$61.80 R$44.15 7 5

R$338.78 338.78 R$23.71 R$74.53 7 22
R$2,770.50 2770.5 R$193.94 R$138.53 7 5
R$164.48 164.48 R$11.51 R$16.45 7 10
R$128.12 128.12 R$8.97 R$12.81 7 10
R$607.10 607.1 R$42.50 R$0.00 7 0
R$1,471.90 1471.9 R$103.03 R$73.60 7 5
R$95.76 95.76 R$6.70 R$9.58 7 10
R$74.41 74.41 R$5.21 R$3.72 7 5
R$303.60 303.6 R$21.25 R$30.36 7 10
R$141.50 141.5 R$9.91 R$14.15 7 10
R$47.20 47.2 R$3.30 R$0.00 7 0
R$264.10 264.1 R$10.56 R$0.00 4 0
R$80.99 80.99 R$5.67 R$4.05 7 5
R$685.50 685.5 R$47.99 R$34.28 7 5
R$115.48 115.48 R$8.08 R$5.77 7 5
R$864.90 864.9 R$60.54 R$43.25 7 5
R$909.60 909.6 R$63.67 R$45.48 7 5
R$115.84 115.84 R$8.11 R$5.79 7 5
R$579.55 579.55 R$40.57 R$28.98 7 5
R$351.40 351.4 R$24.60 R$17.57 7 5
R$74.41 74.41 R$5.21 R$3.72 7 5
R$1,166.40 1166.4 R$81.65 R$58.32 7 5
R$1,010.40 1010.4 R$70.73 R$50.52 7 5
R$3,527.60 3527.6 R$246.93 R$176.38 7 5
R$231.62 231.62 R$16.21 R$11.58 7 5
R$224.97 224.97 R$15.75 R$11.25 7 5

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$274.80 274.8 R$19.24 R$0.00 7 0
R$274.80 274.8 R$19.24 R$0.00 7 0
R$274.80 274.8 R$19.24 R$0.00 7 0
R$274.80 274.8 R$19.24 R$0.00 7 0
R$274.80 274.8 R$19.24 R$0.00 7 0
R$1,774.80 1774.8 R$124.24 R$0.00 7 0
R$274.80 274.8 R$19.24 R$0.00 7 0
R$274.80 274.8 R$19.24 R$0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$3,649.50 3911.72 R$273.82 R$195.59 7 5
R$2,127.30 2384.99 R$166.95 R$119.25 7 5

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$7,299.00 7865.37 R$550.58 R$393.27 7 5
R$13.80 41.77 R$2.92 R$0.00 7 0
R$16.10 81.36 R$5.70 R$0.00 7 0

ICMS ST 04/2020, VENCIMENTO 25/06/2020:
15825 4/14/2020 23:00 SP 3,114.56 648.87

110855 4/17/2020 8:10 SP 5,150.26 322.75
8,264.82 971.62
15825
CÓDIGO PRODUTO
LMSR800 - SABONETEIRA
4.01.10.001
MAZZO RESERVATORIO 800ML
39259090 0 6101 UN 175 R$16.95
110855
CÓDIGO PRODUTO
4802811841 PEROXY 4D 2X5 LITROS 38089429 0 6101 UN 15 R$134.15

3103681091
(6X125 UN)
34011900 0 6101 UN 2 R$101.58
3203611841 MCD - 50 2X5 LITROS 38089419 0 6101 UN 2 R$130.10

VALVULA DOSADORA PUMP P-
9005009043
570 5ML
84248910 0 6102 UN 100 R$12.10
4803661091 WIPES PEROXY 4D (6X125 UN) 38089419 0 6101 UN 5 R$115.82

3103681091
(6X125 UN)
34011900 0 6101 UN 3 R$101.58
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$2,966.25 2966.25 R$207.64 R$148.31 7 5
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$2,012.25 2328.54 R$163.00 R$116.43 7 5 TR

R$203.16 212.53 R$14.88 R$21.25 7 10
R$260.20 301.54 R$21.11 R$0.00 7 0
R$1,210.00 1216.76 R$85.17 R$0.00 7 0 TR

R$579.10 602.53 R$42.18 R$0.00 7 0
R$304.74 318.8 R$22.32 R$31.88 7 10

ICMS EQUALIZAÇÃO 04/2020, VENCIMENTO 12/06/2020
368724 3/31/2020 MG 327.36 32.74

368723 3/31/2020 MG 7,583.39 654.72
12965667 4/4/2020 MG 3,357.02 299.39
110149 4/6/2020 SP 2,254.01 225.40
12991139 4/11/2020 MG 389.05 38.91
48748 4/15/2020 SP 2,058.65 209.47
110855 4/17/2020 SP 5,150.26 366.17
198710 4/22/2020 SC 1,563.85 203.30
22,683.59 2,030.10
368724
CÓDIGO PRODUTO
CERA EMULSIONADA
3137 POLITRIZ INCOLOR 34052000 0 6910 GL 20 R$14.88
GL 5 LT
368723
CÓDIGO PRODUTO
CERA EMULSIONADA
GL 5 LT
PASTILHA
SAN.TOQUE DE
3312
BRISA CARTUCHO
34021140 10 6401 CX 2 R$45.14
FLORAL 12X3X10GR
PASTILHA
SAN.TOQUE DE
2226
BRISA DISPLAY
34021140 10 6401 CX 2 R$57.34
LAVANDA 36X10GR
PASTILHA
SAN.TOQUE DE
3310
BRISA CARTUCHO
34021140 10 6401 CX 2 R$45.14
CITRUS 12X3X10GR
PASTILHA
SAN.TOQUE DE
2224
BRISA DISPLAY
34021140 10 6401 CX 2 R$57.34
FLORAL 36X10GR
LIMPA ALUM
1331 POLITRIZ LIMAO 34021140 10 6401 CX 10 R$19.03
12X500 ML
PASTILHA
SAN.TOQUE DE
3311 BRISA CARTUCHO 34021140 10 6401 CX 2 R$45.14
LAVANDA
12X3X10GR
PASTILHA
SAN.TOQUE DE
2225
BRISA DISPLAY
34021140 10 6401 CX 2 R$57.34
CITRUS 36X10GR
12965667
CÓDIGO PRODUTO
BALDE PLASTICO
50552
14L SORT.GRAD. C6
39249000 0 6102 PT 4 R$65.29
LIXEIRA 12,0L
80816 BASCULANTE 39249000 0 6102 UN 8 R$12.66
JAGUAR
PULVERIZADOR
50799 P/GARRAFA PET 84248910 0 6102 CT 25 R$3.45
BEST.C2
PULVERIZADOR 0,5L
1372
BOLA TIBA
39249000 0 6102 DZ 2 R$47.82
LIXEIRA 65,0L
50485 RETAN.C/PEDAL BC 39249000 0 6102 PT 2 R$176.05
C3
ESPANADOR PENA
29112 65CM MOD45R169 96039000 0 6102 PT 2 R$62.26
C6EN
PULVERIZADOR
50771
1,25L PALISAD
84244100 0 6102 UN 50 R$3.99
BALDE PLASTICO
50050 08L COLOR ALCA 39249000 0 6102 DZ 5 R$22.69
META
LIXEIRA 20,0L
10771 BASCULANTE 39249000 0 6102 PT 4 R$49.67
ARQPL.C6
LIXEIRA 21,0L
10704
PLAS.C/PED.QD. C3
39249000 0 6102 PT 4 R$57.96
LIXEIRA 12,0L
15521 PLAS.C/PED.SORT.C 39249000 0 6102 PT 2 R$59.91
6
PULVERIZADOR
1287 1,20L 84244100 0 6102 UN 10 R$34.76
GUARAN.COMP.PR
LIXEIRA 9,0L CESTO
50241
PLAST.TELADO
39249000 0 6102 DZ 5 R$17.45
CESTO REDONDO
10923 C/TPA 100L 39249000 0 6102 UN 12 R$29.10
CAN.ANTAR
BALDE
85274 CONCR.PLAST.12L 39259090 10 6403 AM 20 R$18.78
PT GTX C6
BALDE PLASTICO
10359 15L C/ALCA 39249000 0 6102 DZ 5 R$46.81
FRISADO
110149
CÓDIGO PRODUTO
XPRESS GEL 2 X 4,4

3300651841
Kg
38089429 0 6101 UN 30 R$68.93
12991139
CÓDIGO PRODUTO
PULVERIZADOR 0,5L
1372
BOLA TIBA
39249000 0 6102 DZ 8 R$47.82
CÓDIGO PRODUTO
ROLO GRANDE AUTO

100,108,000,038 CORTECOMPACTO 39229000 0 6101 PC 6 R$20.00
COMPLETO
TOALHEIRO AUTO
CORTE COMPACTO
TACC-1010-TB
TRANSPARENTE/BRA
39229000 0 6101 PC 15 R$126.19
NCO
MOLA DE TORCAO
10,404,000,038 COM DUASVOLTAS 84798999 0 6101 PC 10 R$4.58
CORTE COMPACTO
110855
CÓDIGO PRODUTO
PEROXY 4D 2X5
4802811841
LITROS
38089429 0 6101 UN 15 R$134.15
WIPES CLEAN BY
3103681091
PEROXY (6X125 UN)
34011900 0 6101 UN 2 R$101.58
MCD - 50 2X5
3203611841
LITROS
38089419 0 6101 UN 2 R$130.10
VALVULA
9005009043 DOSADORA PUMP P- 84248910 0 6102 UN 100 R$12.10
570 5ML
WIPES PEROXY 4D
4803661091
(6X125 UN)
38089419 0 6101 UN 5 R$115.82
WIPES CLEAN BY
3103681091
PEROXY (6X125 UN)
34011900 0 6101 UN 3 R$101.58
198710
CÓDIGO PRODUTO
ROLO 25CMX200M
WIPER PRO 60 BR -
1035
LOTE:TPML406
56039290 0 6102 ROLO 15 R$98.99
VAL.01/12/2024
ROLO 28CMX300M
VERDE STANDARD -
1029
LOTE:TPML414
56039240 0 6102 ROLO 1 R$79.00
VAL.01/01/2025
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$297.60 297.6 R$20.83 R$29.76 7 10
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$5,952.00 5952 R$416.64 R$595.20 7 10
R$90.28 90.28 R$6.32 R$4.51 7 5
R$114.68 114.68 R$8.03 R$5.73 7 5

R$90.28 90.28 R$6.32 R$4.51 7 5
R$114.68 114.68 R$8.03 R$5.73 7 5
R$190.30 190.3 R$13.32 R$9.52 7 5
R$90.28 90.28 R$6.32 R$4.51 7 5
R$114.68 114.68 R$8.03 R$5.73 7 5
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$261.16 261.69 R$18.32 R$0.00 7 0
R$101.28 101.49 R$7.10 R$0.00 7 0
R$86.25 86.28 R$3.45 R$0.00 4 0
R$95.64 95.84 R$6.71 R$0.00 7 0
R$352.10 352.81 R$24.70 R$0.00 7 0
R$124.52 124.78 R$8.73 R$0.00 7 0
R$199.50 199.9 R$8.00 R$0.00 4 0
R$113.45 113.68 R$7.96 R$0.00 7 0
R$198.68 199.08 R$13.94 R$0.00 7 0
R$231.84 232.31 R$16.26 R$0.00 7 0
R$119.82 120.07 R$8.40 R$0.00 7 0

R$347.60 348.3 R$24.38 R$0.00 7 0
R$87.25 87.43 R$6.12 R$0.00 7 0
R$349.20 349.9 R$24.49 R$0.00 7 0
R$375.60 376.35 R$26.34 R$0.00 7 0
R$234.05 234.52 R$16.42 R$0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$2,067.90 2254.01 R$157.78 R$0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$382.56 389.05 R$27.23 R$0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$120.00 120 R$4.80 R$0.00 4 0
R$1,892.85 1892.85 R$132.50 R$0.00 7 0
R$45.80 45.8 R$3.21 R$0.00 7 0

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$2,012.25 2328.54 R$163.00 R$116.43 7 5
R$203.16 212.53 R$14.88 R$21.25 7 10
R$260.20 301.54 R$21.11 R$0.00 7 0
R$1,210.00 1216.76 R$85.17 R$0.00 7 0
R$579.10 602.53 R$42.18 R$0.00 7 0
R$304.74 318.8 R$22.32 R$31.88 7 10
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$1,484.85 1484.85 R$59.39 R$0.00 4 0
R$79.00 79 R$3.16 R$0.00 4 0

ICMS ST VENCIMENTO 27/07/2020
50596 5/6/2020 13:27 PR 3,643.50 589.43

16489 5/11/2020 23:00 SP 4,670.76 885.94
147843 5/21/2020 7:50 SP 1,930.53 396.40
147844 5/21/2020 7:51 SP 2,470.38 503.94
17554 5/21/2020 13:24 SP 1,936.92 345.73
14,652.09 2,721.44
50596
CÓDIGO PRODUTO
SABONETEIRA DE ABASTECER
C19428 CLEAN VELOX - BRANCA CAIXA 39259090 0 6102 CX 10 R$198.90
COM 12 UNIDADES
DISPENSER VELOX PAPEL
C19533 TOALHA - BRANCA CAIXA COM 39259090 0 6102 CX 5 R$106.71
6 UNIDADES
C19650 HIGIENICO ROLAO - BRANCO 39259090 0 6102 CX 5 R$106.71
GEL ANTISSPETICO PREMISSE -
C10136 CLEAN / REFIL 400ML CX 12 29051100 0 6102 CX 10 R$58.74
16489
CÓDIGO PRODUTO
LMTI600 - TOALHEIRO
4.01.10.005
INTERFOLHA MAZZO
39259090 0 6101 UN 60 R$16.50
4.01.04.011 150 A 200ML COM DOSADOR 84798999 0 6101 PC 20 R$20.85
(MECANICO)
4.01.10.001
39259090 0 6101 UN 60 R$16.50
LDS850 C SABONETEIRA
4.01.03.057 RESERVATORIO SABONETE 39259090 0 6101 UN 60 R$16.86
LIQUIDO/GEL CLOUD
LDTI600 C - TOALHEIRO
4.17.02.002 INTERFOLHAS 2 E 3 DOBRAS 39259090 0 6101 UN 60 R$17.66
DROPY CLOUD.
147843
CÓDIGO PRODUTO

1016101
2400FL
48182000 0 6101 CX 30 R$35.77
1016006 SULLEG SMART PTI FS 2000FL 48182000 0 6101 CX 50 R$15.31
147844
CÓDIGO PRODUTO

1016001
2000FL
48182000 0 6101 CX 40 R$21.96
1016002
5000FL
48182000 0 6101 CX 10 R$52.92
1015101
250M
48181000 0 6101 CX 20 R$49.62
17554
ÓDIGO PRODUTO
40 CABO DE ALUMINIO DE 6MTS 76081000 101 6101 UNID 14 R$68.68

47 ESCOVA CURVA COD.02.0007 96032900 101 6101 UNID 10 R$19.06
MANGUEIRA PARA PISCINA
5
38MM AZUL/30MTS
39173900 101 6101 MT 180 R$4.36
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$1,989.00 1989 R$139.23 R$0.00 7 0
R$533.55 533.55 R$37.35 R$0.00 7 0
R$533.55 533.55 R$37.35 R$0.00 7 0
R$587.40 587.4 R$41.12 R$0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$990.00 990 R$69.30 R$49.50 7 5

R$417.00 417 R$29.19 R$0.00 7 0
R$990.00 990 R$69.30 R$49.50 7 5
R$1,011.60 1011.6 R$70.81 R$50.58 7 5
R$1,059.60 1059.6 R$74.17 R$52.98 7 5
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$1,073.10 1073.1 R$75.11 R$53.65 7 5
R$765.50 765.5 R$53.59 R$38.28 7 5
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$878.40 878.4 R$61.49 R$43.92 7 5

R$529.20 529.2 R$37.04 R$26.46 7 5
R$992.40 992.4 R$69.47 R$0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$961.52 0 R$0.00 R$0.00 0 0

R$190.60 0 R$0.00 R$0.00 0 0
R$784.80 0 R$0.00 R$0.00 0 0

ICMS EQUALIZADOR VENCIMENTO 16/07/2020
50596 5/6/2020 PR 3,643.50 58.74

28087 5/8/2020 SP 2,619.60 261.96
285122 5/8/2020 SP 3,206.93 320.69
13108932 5/9/2020 MG 1,367.29 136.73
16489 5/11/2020 SP 4,670.76 41.70
200349 5/12/2020 SC 1,187.88 154.42
32217 5/12/2020 SP 4,865.54 510.79
160134 5/15/2020 SP 10.75 1.08
160100 5/15/2020 SP 11.50 1.15
156486 5/20/2020 RS 4,451.61 496.28
112884 5/21/2020 SP 1,064.22 93.07
112891 5/21/2020 SP 25,483.50 1,809.49
32318 5/22/2020 SP 4,716.83 493.23
45391 5/28/2020 PR 2,815.55 366.02
113346 5/29/2020 SP 617.40 68.13
113299 5/29/2020 SP 2,120.05 212.01
375747 5/30/2020 MG 1,968.83 65.47
64,821.74 5,090.96
50596
CÓDIGO PRODUTO
SABONETEIRA DE
ABASTECER CLEAN
C19428 VELOX - BRANCA 39259090 0 6102 CX 10 R$198.90
CAIXA COM 12
UNIDADES
DISPENSER VELOX
PAPEL TOALHA -
C19533
BRANCA CAIXA COM
39259090 0 6102 CX 5 R$106.71
6 UNIDADES
DISPENSER VELOX
PAPEL HIGIENICO
C19650 ROLAO - BRANCO 39259090 0 6102 CX 5 R$106.71
CAIXA COM 6
UNIDADES
GEL ANTISSPETICO
PREMISSE - CLEAN /
C10136 REFIL 400ML CX 12 29051100 0 6102 CX 10 R$58.74
CAIXA COM 12
UNIDADES
28087
CÓDIGO PRODUTO
CABO EXTENSOR
1022
COM ROSCA 4,5
96039000 101 6102 PC 6 R$28.00
REFIL PARA RODO
19
60 CM
96039000 101 6102 PC 60 R$2.00
RODO DE ALUMINIO
5
15 CM - PIA
96039000 101 6102 PC 24 R$4.00
RODO DE ALUMINIO
108
50 CM - CABO 1,5
96039000 101 6102 PC 24 R$15.30
RODO DE ALUMINIO
109
60 CM - CABO 1,5
96039000 101 6102 PC 48 R$15.80
RODO LIMPA VIDRO

1018 35 CM - CABO 96039000 101 6102 PC 12 R$19.00
EXTENSOR 1,5
RODO DE ALUMINIO
107
40 CM - CABO 1,5
96039000 101 6102 PC 60 R$14.70
285122
CÓDIGO PRODUTO
APARELHO
MECANICO/PULV DE
0424.00.00
COMPRESSAO
84244100 20 6101 UN 12 R$34.47
PREVIA PCP-1P
APARELHO
MECANICO/PULV.
0417.02.14 COMPRESSAO 84244100 20 6101 UN 2 R$87.86
PREVIA PCP-4P SANI
CONTRO
APARELHO
MECANICO/NEBULIZ
0445.70.20 .ATOMIZ.A FRIO 84244900 20 6101 UN 3 R$872.51
ELETR.127V SANI
CONT
13108932
ÓDIGO PRODUTO
AVENTAL PVC
2650 C/FORRO 1,15X70 62019300 0 6102 UN 270 R$5.04
BRANCO
16489
CÓDIGO PRODUTO
LMTI600 -
4.01.10.005 TOALHEIRO 39259090 0 6101 UN 60 R$16.50
INTERFOLHA MAZZO
DPCD DISPENSADOR
DE COPOS 150 A
4.01.04.011 200ML COM 84798999 0 6101 PC 20 R$20.85
DOSADOR
(MECANICO)
LMSR800 -
SABONETEIRA
4.01.10.001 MAZZO 39259090 0 6101 UN 60 R$16.50
RESERVATORIO
800ML
LDS850 C
SABONETEIRA
RESERVATORIO
4.01.03.057
SABONETE
39259090 0 6101 UN 60 R$16.86
LIQUIDO/GEL
CLOUD
LDTI600 C -
TOALHEIRO
4.17.02.002 INTERFOLHAS 2 E 3 39259090 0 6101 UN 60 R$17.66
DOBRAS DROPY
CLOUD.
200349
CÓDIGO PRODUTO
ROLO 25CMX200M
WIPER PRO 60 BR -
1035
LOTE:TPML420
56039290 0 6102 ROLO 12 R$98.99
VAL.01/01/2025
32217
CÓDIGO PRODUTO
SULFATO DE
37
ALUMINIO 25KG
28332200 0 6101 UN 9 R$89.76
ELEVADOR DE pH
40
25KG - BARRILHA
28362010 0 6101 UN 29 R$114.25
POOL TEST REAG CX
33
12 UNID
38220090 0 6101 CX 3 R$248.15
160134
CÓDIGO PRODUTO
753 HOMY SELABASE 34049019 0 6910 l 1 R$9.35
160100
CÓDIGO PRODUTO
262 RENOX R 100 38101010 0 6910 l 2 R$5.75
156486
CÓDIGO PRODUTO
DISCO REMOV.
9641 PRETO ABRASIVO 68053090 0 6101 PC 20 R$15.58
410MM 1X20
REFIL MOP
SP9689R MICROFIBRA 96039000 0 6101 PC 4 R$11.50
MULTIUSO 1X4
DISCO
11035 RESTAURADOR VR 68053090 0 6101 PC 20 R$11.53
DIAM.350MM 1X20
DISCO LIMPADOR
9835 VERDE DIAM.350MM 68053090 0 6101 PC 20 R$11.53
1X20
ROLO TECIDO NAO
SP2840AZ TECIDO AZ 56039220 0 6101 PC 3 R$83.76
240X0,285M 35G
DISCO
DIAM.300MM 1X20
CJ BALDE E MOP
SP9085 PLAST SLIM S/PEDAL 96039000 0 6102 PC 1 R$62.00
1X1
SUPERPRO BALDE
SP9086 C/MOP PEQUENO 96039000 0 6102 PC 2 R$107.26
1X1
PANO MICROFIBRA
SP9324
MULTIUSO 1x8x4
63071000 0 6102 PC 8 R$12.03
.ROLO PRO SLIM LR
SP355025LR
25X0,30M 35G 1X12
56039290 0 6102 PC 12 R$10.50
PANO MAGICO
SP9331 MULTIUSO PVA AZ 39211900 0 6102 PC 10 R$12.56
1X10
DISCO LIMPADOR
9841 VERDE ABRASIVO 68053090 0 6101 PC 20 R$15.58
410MM 1X20
DISCO LIMPADOR
9830 VERDE DIAM.300MM 68053090 0 6101 PC 20 R$7.80
1X20
VASSOURA
9675C MULTIUSO PLAST 96039000 0 6101 PC 90 R$7.60
C/CABO VD 1X15
PANO MICROFIBRA
SP9327
LIMPA VIDRO 1X8
63071000 0 6102 PC 8 R$8.86
ROLO PRO SLIM VD
SP355025VD 25X0,30M 35G. 56039290 0 6102 PC 12 R$10.50
1X12
ESPONJA
DUPLAFACE
9406F
MULTIUSO PLUS
68053090 10 6401 PC 360 R$0.35
1X10X12.
ROLO PRO SLIM BR
SP355025BR 25X0,30M 35G 56039290 0 6102 PC 12 R$10.50
1X12.
MOP C/ DISPENSER
SP9370
PRO 40CM 1 X 4
96039000 0 6102 PC 4 R$101.12
PANO MICROFIBRA
SP9326 LIMPEZA DELICADA 63071000 0 6102 PC 12 R$5.10
1X12
PANO MICROFIBRA
SP9323
LIMP PRO 1X24
63071000 0 6102 PC 24 R$7.89
PANO MICROFIBRA
SP9328
USO GERAL 1X12
63071000 0 6102 PC 12 R$14.40
ROLO PRO SLIM AZ
SP355025AZ 25X0,30M 35G. 56039290 0 6102 PC 12 R$10.50
1X12
112884
CÓDIGO PRODUTO
MCD - 50 2X5
3203611841
LITROS
38089419 0 6101 UN 1 R$97.45
STRIPPER PREMIUM
3606001841
2X5 LITROS
34029039 0 6101 UN 1 R$266.29
CLEAN BY PEROXY
3106571841
2X5 LITROS
38089419 0 6101 UN 1 R$73.89
SPARTAGARD
3708051841 TECIDOS 2X5 38099190 0 6101 UN 1 R$130.89
LITROS
3601031841 CJ - 24 2X5 LITROS 34029039 0 6101 UN 1 R$68.59
YELLOW PINE 2X5
3400831841
LITROS
34029039 0 6101 UN 1 R$71.32
TRENDSETTER 2X5
3601311841
LITROS (*)
32091020 10 6401 UN 1 R$121.35
NF CLEANER 2X5
3606831841
LITROS
34029039 0 6101 UN 1 R$80.60
MARINE FRESH 2X5
3200551841
LITROS (*)
38089419 0 6101 UN 1 R$54.48
XTRACTION - II 2X5
3701551841
LITROS (*)
34029031 0 6101 UN 1 R$59.89
112891
CÓDIGO PRODUTO
LC MULTIUSO 2X5
3100301841
LITROS (*)
34029039 0 6101 UN 30 R$28.87
BOWL CLEANSE CX
3200501601
6X1 LITRO
34029031 0 6101 UN 2 R$57.74
XPRESS SABONETE
3300641841 LIQ. ERVA DOCE 2X5 34013000 0 6101 UN 60 R$25.87
LITROS
YELLOW PINE 2X5

3400831841
LITROS
34029039 0 6101 UN 30 R$92.35
XPRESS GEL CX 18 X
3300651038
90 GRAMAS
38089429 0 6101 UN 3 R$36.95
SPARCLEAN 2X5
3601261841
LITROS
34029031 0 6101 UN 10 R$85.72
SSE CARPET
PRESPRAY &
3701541601
SPOTTER CX 6X1
34029039 0 6101 UN 1 R$60.42
LITRO(*)
DECRUST - B CX 6X1
3601081601
LITRO
34029031 0 6101 UN 3 R$50.58
CLOROCLEAN FOAMY
4709601021
50 LITROS
38089429 0 6101 UN 4 R$297.68
XPRESS CRANBERRY
3303571841
ICE 2X5 LITROS
34013000 0 6101 UN 60 R$29.58
YELLOW PINE 4X2

3400831013
LITROS
34029039 0 6101 UN 2 R$93.38
3601031841 CJ - 24 2X5 LITROS 34029039 0 6101 UN 15 R$80.83

WATERLESS HAND
3300731841 CLEANER LIQ. 2X5 34013000 0 6101 UN 15 R$37.44
LITROS
SPARTAGARD
3708051841 TECIDOS 2X5 38099190 0 6101 UN 2 R$174.73
LITROS
FRASCO 1 LITRO
9005001001 PLASTICO 39233000 0 6102 UN 100 R$2.36
TRANSPARENTE
SHINEFLOOR 2X5
3601231841
LITROS (*)
32091020 10 6401 UN 30 R$93.67
PRO SHINE 2X5
3601181841
LITROS (*)
32091020 10 6401 UN 30 R$63.97
CLEAN BY PEROXY
3106571013
4X2 LITROS
38089419 0 6101 UN 3 R$87.85
PEROXY PROTEIN
3503181841 REMOVER 2X5 34029039 0 6101 UN 15 R$92.42
LITROS
DECRUST - B 2X5
3601081841
LITROS
34029031 0 6101 UN 15 R$57.66
PULVERIZADOR
9002031020 MANUAL P/FRASCO 1 84248990 0 6102 UN 100 R$1.53
LT. BCO. 28410 (T)
XTRACTION - II CX
3701551601
6X1 LITROS (*)
34029031 0 6101 UN 2 R$59.10
APLICADOR P/ BOWL
9002031029 CLEANSE DURALON 63071000 0 6102 UN 8 R$5.30
TOILET
FINISHERFRESH
4606481601 BOUQUET CX 6X1 33029090 0 6101 UN 1 R$74.41
LITROS
XTRACTION - II 2X5
3701551841
LITROS (*)
34029031 0 6101 UN 5 R$79.96
FINISHERFRESH
4606491601 FLORAL CX 6X1 33029090 0 6101 UN 1 R$74.41
LITROS
CONSUME DROP IN
4701421051 A DRAIN CX 6X0,350 34029090 0 6101 UN 1 R$252.33
KG
BRASS POLISH CX
3107711601
6X1 LITRO (*)
34059000 0 6101 UN 1 R$118.66
CLEAN BY PEROXY
3106571841
2X5 LITROS
38089419 0 6101 UN 15 R$88.19
YELLOW PINE CX
3400831601
6X1 LITRO
34029039 0 6101 UN 2 R$74.99
TRENDSETTER 2X5
3601311841
LITROS (*)
32091020 10 6401 UN 10 R$149.46
32318
CÓDIGO PRODUTO
ELEVADOR DE pH
40
25KG - BARRILHA
28362010 0 6101 UN 35 R$114.25
SULFATO DE
37
ALUMINIO 25KG
28332200 0 6101 UN 8 R$89.76
45391
CÓDIGO PRODUTO
PERFECT NOVA
380935
LIXEIRA CINZA 50L
39249000 0 6101 UN 3 R$80.75
PERFECT CARRO
380037
FUNCIONAL LIMPEZA
96039000 0 6101 UN 2 R$327.60
PERFECT BALDE
380052 ESPREMEDOR 2 39249000 0 6101 UN 2 R$207.90
AGUAS
PERFECT NOVA
380933 LIXEIRA BRANCA 39249000 0 6101 UN 3 R$80.75
50L
PERFECT NOVA
100L
PERFECT LIXEIRA
380035
BRANCA 17L
39269090 0 6101 UN 6 R$41.90
PERFECT NOVA
35L
PERFECT LIXEIRA
380039
CINZA 100L
39269090 0 6101 UN 3 R$111.79
113346
CÓDIGO PRODUTO
FIBRA DE LIMPEZA
9002231011 BRITISH ULTRA 68053090 0 6102 UN 1 R$1.62
PESADA 90X125MM
PASTA NACIONAL
9009600100
MOD. LABORATORIO
42022220 0 6102 UN 1 R$139.09
ESCOVA P/ CARPETE
MANUAL
9005001852
DEMONSTRACAO
96039000 0 6102 UN 1 R$97.12
(IMPORT) 9592
PROVETA PLASTICA
9005000075
GRADUADA 25 ML
39269040 0 6102 UN 1 R$5.65
TAMPA S/VALVULA
20/50 LITROS
9005001916
FURADA
39235000 0 6102 UN 1 R$1.17
(120000550)
LANTERNA
P/INSPECAO DE
9002031005
BANHEIRO (IMPORT)
85131090 0 6102 UN 1 R$34.15
9948
FITA PAPEL MICRO
9005000078 CHLORINE TEST 38220090 0 6102 UN 1 R$29.40
(IMPORT) 9849
BOMBA MANUAL
P/FRASCO DE
9005001830
2/5/20/50 LITROS
84248910 0 6102 UN 1 R$8.84
C/ DOSAGEM 5ML
VIDRO P/ ESTOJO
DEMONSTRACAO
9005001012
C/TP - (NACIONAL) -
70109090 0 6102 UN 20 R$2.55
15 ml
FIBRA DE LIMPEZA
9002231025 BRITISH LT MACIA 68053090 0 6102 UN 1 R$0.88
100X260MM
APLICADOR P/ BOWL
9002031029 CLEANSE DURALON 63071000 0 6102 UN 1 R$4.65
TOILET
BECKER PLASTICO -
9005001874 600 ML - COM LOGO 39269040 0 6102 UN 1 R$10.76
SPARTAN
TELA PARA LIMPEZA

9005001854 DE GRELHA 96031000 0 6102 UN 3 R$3.66
(IMPORT) 9853
FRASCO 1 LITRO
9005001001 PLASTICO 39233000 0 6102 UN 1 R$2.07
TRANSPARENTE
SACOLA CLINIKIT
9005000011
P/BOWL CLEANSE
42021210 0 6102 UN 1 R$5.25
FITA PAPEL PARA

MEDIR QT-10
9005000073
QUATERNARIO
38220090 0 6102 UN 1 R$29.52
(IMPORT) 9838
ESTOJO
9002021046 MOSTRUARIO 44201000 0 6102 UN 1 R$93.85
NACIONAL
PULVERIZADOR
LT. BCO. 28410 (T)
113299
CÓDIGO PRODUTO
FRASCO 1 LITRO
9005001001 PLASTICO 39233000 0 6102 UN 500 R$2.36
TRANSPARENTE
PULVERIZADOR
LT. BCO. 28410 (T)
375747
CÓDIGO PRODUTO
CERA EMULSIONADA
GL 5 LT
PASTILHA
SAN.TOQUE DE
2225
BRISA DISPLAY
34021140 10 6401 CX 2 R$57.34
CITRUS 36X10GR
PASTILHA
SAN.TOQUE DE
2224
BRISA DISPLAY
34021140 10 6401 CX 2 R$57.34
FLORAL 36X10GR
PASTILHA
SAN.TOQUE DE
2226
BRISA DISPLAY
34021140 10 6401 CX 2 R$57.34
LAVANDA 36X10GR
PASTILHA
SAN.TOQUE DE
3312
BRISA CARTUCHO
34021140 10 6401 CX 5 R$45.14
FLORAL 12X3X10GR
PASTILHA
SAN.TOQUE DE
3310
BRISA CARTUCHO
34021140 10 6401 CX 4 R$45.14
CITRUS 12X3X10GR
PASTILHA
SAN.TOQUE DE
3311 BRISA CARTUCHO 34021140 10 6401 CX 6 R$45.14
LAVANDA
12X3X10GR
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$1,989.00 1989 R$139.23 R$0.00 7 0
R$533.55 533.55 R$37.35 R$0.00 7 0
R$533.55 533.55 R$37.35 R$0.00 7 0
R$587.40 587.4 R$41.12 R$0.00 7 0

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$168.00 0 R$0.00 R$0.00 0 0
R$120.00 0 R$0.00 R$0.00 0 0
R$96.00 0 R$0.00 R$0.00 0 0
R$367.20 0 R$0.00 R$0.00 0 0
R$758.40 0 R$0.00 R$0.00 0 0
R$228.00 0 R$0.00 R$0.00 0 0
R$882.00 0 R$0.00 R$0.00 0 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$413.69 242.34 R$16.96 R$0.00 7 0
R$175.72 102.94 R$7.21 R$0.00 7 0
R$2,617.52 1533.34 R$107.33 R$0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$1,360.80 1367.29 R$95.71 R$0.00 7 0

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$990.00 990 R$69.30 R$49.50 7 5
R$417.00 417 R$29.19 R$0.00 7 0
R$990.00 990 R$69.30 R$49.50 7 5
R$1,011.60 1011.6 R$70.81 R$50.58 7 5
R$1,059.60 1059.6 R$74.17 R$52.98 7 5
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$1,187.88 1187.88 R$47.52 R$0.00 4 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$807.84 807.84 R$32.31 R$0.00 4 0
R$3,313.25 3313.25 R$231.93 R$0.00 7 0
R$744.45 744.45 R$52.11 R$0.00 7 0

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$9.35 9.35 R$0.65 R$1.40 7 15
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$11.50 11.5 R$0.81 R$0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$311.60 311.6 R$21.81 R$0.00 7 0
R$46.00 46 R$1.84 R$0.00 4 0
R$230.60 230.6 R$16.14 R$0.00 7 0
R$230.60 230.6 R$16.14 R$0.00 7 0
R$251.28 251.28 R$10.05 R$0.00 4 0
R$156.00 156 R$10.92 R$0.00 7 0
R$62.00 62 R$2.48 R$0.00 4 0
R$214.52 214.52 R$8.58 R$0.00 4 0
R$96.24 96.24 R$3.85 R$0.00 4 0
R$126.00 126 R$5.04 R$0.00 4 0
R$125.60 125.6 R$5.02 R$18.84 4 15
R$311.60 311.6 R$21.81 R$0.00 7 0

R$156.00 156 R$10.92 R$0.00 7 0
R$684.00 684 R$47.88 R$0.00 7 0
R$70.88 70.88 R$2.84 R$0.00 4 0
R$126.00 126 R$5.04 R$0.00 4 0
R$126.00 126 R$8.82 R$0.00 7 0
R$126.00 126 R$5.04 R$0.00 4 0
R$404.48 404.48 R$16.18 R$0.00 4 0
R$61.20 61.2 R$2.45 R$0.00 4 0
R$189.36 189.36 R$7.57 R$0.00 4 0
R$172.80 172.8 R$6.91 R$0.00 4 0
R$126.00 126 R$5.04 R$0.00 4 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$97.45 97.45 R$6.82 R$0.00 7 0
R$266.29 279.6 R$19.57 R$13.31 7 5
R$73.89 73.89 R$5.17 R$0.00 7 0
R$130.89 130.89 R$9.16 R$0.00 7 0
R$68.59 72.02 R$5.04 R$3.43 7 5
R$71.32 74.89 R$5.24 R$3.57 7 5
R$121.35 121.35 R$8.49 R$0.00 7 0
R$80.60 84.63 R$5.92 R$4.03 7 5
R$54.48 54.48 R$3.81 R$0.00 7 0
R$59.89 62.88 R$4.40 R$2.99 7 5
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$866.10 866.1 R$60.63 R$43.31 7 5
R$115.48 115.48 R$8.08 R$5.77 7 5
R$1,552.20 1552.2 R$108.65 R$155.22 7 10
R$2,770.50 2770.5 R$193.94 R$138.53 7 5
R$110.85 110.85 R$7.76 R$0.00 7 0
R$857.20 857.2 R$60.00 R$42.86 7 5
R$60.42 60.42 R$4.23 R$3.02 7 5
R$151.74 151.74 R$10.62 R$7.59 7 5
R$1,190.72 1190.72 R$83.35 R$0.00 7 0
R$1,774.80 1774.8 R$124.24 R$177.48 7 10
R$186.76 186.76 R$13.07 R$9.34 7 5
R$1,212.45 1212.45 R$84.87 R$60.62 7 5
R$561.60 561.6 R$39.31 R$56.16 7 10
R$349.46 349.46 R$24.46 R$0.00 7 0
R$236.00 236 R$16.52 R$0.00 7 0
R$2,810.10 2810.1 R$196.71 R$0.00 7 0
R$1,919.10 1919.1 R$134.34 R$0.00 7 0
R$263.55 263.55 R$18.45 R$0.00 7 0
R$1,386.30 1386.3 R$97.04 R$69.32 7 5
R$864.90 864.9 R$60.54 R$43.25 7 5
R$153.00 153 R$10.71 R$0.00 7 0
R$118.20 118.2 R$8.27 R$5.91 7 5
R$42.40 42.4 R$2.97 R$0.00 7 0
R$74.41 74.41 R$5.21 R$3.72 7 5
R$399.80 399.8 R$27.99 R$19.99 7 5
R$74.41 74.41 R$5.21 R$3.72 7 5
R$252.33 252.33 R$17.66 R$12.62 7 5
R$118.66 118.66 R$8.31 R$11.87 7 10
R$1,322.85 1322.85 R$92.60 R$0.00 7 0
R$149.98 149.98 R$10.50 R$7.50 7 5

R$1,494.60 1494.6 R$104.62 R$0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$3,998.75 3998.75 R$279.91 R$0.00 7 0
R$718.08 718.08 R$28.72 R$0.00 4 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$242.25 256.57 R$10.26 R$0.00 4 0
R$655.20 693.92 R$27.76 R$0.00 4 0
R$415.80 440.37 R$17.61 R$0.00 4 0
R$242.25 256.57 R$10.26 R$0.00 4 0
R$335.37 355.19 R$14.21 R$0.00 4 0
R$251.40 266.26 R$10.65 R$0.00 4 0
R$180.81 191.48 R$7.66 R$0.00 4 0
R$335.37 355.19 R$14.21 R$0.00 4 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$1.62 1.91 R$0.13 R$0.00 7 0
R$139.09 185.62 R$12.99 R$0.00 7 0

R$97.12 100.24 R$4.01 R$0.00 4 0
R$5.65 5.96 R$0.42 R$0.00 7 0
R$1.17 1.31 R$0.09 R$0.00 7 0
R$34.15 41.1 R$1.64 R$5.36 4 15
R$29.40 29.91 R$1.20 R$0.00 4 0
R$8.84 9.32 R$0.65 R$0.00 7 0
R$51.00 64.73 R$4.53 R$0.00 7 0
R$0.88 1.17 R$0.08 R$0.00 7 0
R$4.65 5.67 R$0.40 R$0.00 7 0
R$10.76 12.13 R$0.85 R$0.00 7 0
R$10.98 11.3 R$0.45 R$0.00 4 0
R$2.07 2.47 R$0.17 R$0.00 7 0
R$5.25 6.21 R$0.43 R$0.00 7 0
R$29.52 30.37 R$1.21 R$0.00 4 0
R$93.85 103.34 R$7.23 R$0.00 7 0
R$1.04 4.64 R$0.32 R$0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$1,180.00 1198.76 R$83.91 R$0.00 7 0
R$765.00 921.29 R$64.49 R$0.00 7 0

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$595.20 595.2 R$41.66 R$59.52 7 10
R$114.68 114.68 R$8.03 R$5.73 7 5
R$114.68 114.68 R$8.03 R$5.73 7 5
R$114.68 114.68 R$8.03 R$5.73 7 5
R$225.70 225.7 R$15.80 R$11.29 7 5
R$180.56 180.56 R$12.64 R$9.03 7 5
R$270.84 270.84 R$18.96 R$13.54 7 5

17229 6/15/2020 23:00 SP 3,291.75 685.70

150747 6/16/2020 7:57 SP 2,496.11 478.70
150746 6/16/2020 7:57 SP 269.17 55.27
161591 6/19/2020 14:15 SP 5,065.73 888.62
114931 6/23/2020 15:20 SP 8,523.80 800.44
128067 6/25/2020 13:59 SC 8,557.78 1,900.53
56778 6/25/2020 14:20 PR 2,202.43 424.78
32661 6/25/2020 14:42 SP 2,060.56 499.70
115206 6/26/2020 10:28 SP 1,434.68 170.82
115269 6/29/2020 7:34 SP 16,718.08 2,173.14
115388 6/30/2020 9:33 SP 647.09 0.68
51,267.18 8,078.38
17229
CÓDIGO PRODUTO
4.01.10.001
39259090 0 6101 UN 140 R$16.50
LMPR500 - PORTA HIGIENICO

4.01.10.007
EM ROLO MAZZO
39259090 0 6101 UN 50 R$16.50
150747
CÓDIGO PRODUTO
SULLEG PT 12UN 2RL 120FL
1012101
21CM
48183000 0 6101 FD 2 R$24.03
1015101
250M
48181000 0 6101 CX 5 R$49.62
1016001
2000FL
48182000 0 6101 CX 30 R$21.96
1016101
2400FL
48182000 0 6101 CX 30 R$33.88
1016002
5000FL
48182000 0 6101 CX 5 R$52.92
150746
CÓDIGO PRODUTO
1016005 SULLEG CLASSIC PTI FS 6000FL 48182000 0 6101 CX 5 R$51.27
161591
CÓDIGO PRODUTO
815 HOMY LC 34029039 0 6101 l 400 R$4.73

SABONETE DESENGRAXANTE
917
AMARELO
34013000 0 6101 l 160 R$4.87
339 HOMY L.V. 34021190 0 6101 l 100 R$2.41

M 150 - FLOTADOR MULTI USO
99317
LAVANDA
34021190 0 6101 l 100 R$3.16
816 SABONETE ANTISSEPTICO 34011110 0 6101 l 160 R$6.32

924 HOMY R.C. EXTRA 34029039 0 6101 l 100 R$5.48
114931
CÓDIGO PRODUTO
FINISHERFRESH BOUQUET CX
4606481601
6X1 LITROS
33029090 0 6101 UN 5 R$74.41
WATERLESS HAND CLEANER
3300761562
GEL CX 24X210 G
34013000 0 6101 UN 3 R$82.24
3100321841 LIMPA VIDROS 2X5 LITROS 34029039 0 6101 UN 15 R$57.51

3100321601 LIMPA VIDROS CX 6X1 LITRO 34029039 0 6101 UN 3 R$52.93
3303831841 XPRESS GEL 2 X 4,4 Kg 38089429 0 6101 UN 60 R$46.50
3400831601 YELLOW PINE CX 6X1 LITRO 34029039 0 6101 UN 15 R$73.18
XPRESS ANTISSEPTICAL T-4
3300631841
2X5 LITROS
34013000 0 6101 UN 2 R$33.64
FRESH AIR BAMBOO 12 X 0,300
3103691019
LITROS
33074900 0 6101 UN 4 R$88.20
AP DRY CLEANER CX 6X0,500
3102871572
KG
34029039 0 6101 UN 15 R$69.11
3300631841
2X5 LITROS
34013000 0 6101 UN 1 R$33.64
ITALIMPIA - CABO DE
9002500007 ALUMINIO AMARELO 1,50 M 76169900 0 6102 UN 7 R$33.16
(DIAM. 30 MM) - 1053Y
ITALIMPIA - CABO DE
9002500003 ALUMINIO BRANCO 1,50 M 76169900 0 6102 UN 8 R$33.16
(DIAM. 30 MM) - 1053W
128067
CÓDIGO PRODUTO
COPO DESCARTAVEL
207 TOTALPLAST PS - 180ML - TR - 39241000 0 6101 CX 200 R$38.90
2.500 UND
56778
CÓDIGO PRODUTO

C19650 HIGIENICO ROLAO - BRANCO 39259090 0 6102 CX 3 R$117.24
DISPENSER PARA SABONETE
C19304 COMPACTA AZUL CAIXA COM 6 39259090 0 6102 CX 3 R$112.28
UNIDADES
C19533 TOALHA - BRANCA CAIXA COM 39259090 0 6102 CX 3 R$117.24
6 UNIDADES
SABONETEIRA DE ABASTECER
C19428 CLEAN VELOX - BRANCA CAIXA 39259090 0 6102 CX 5 R$232.43
COM 12 UNIDADES
32661
CÓDIGO PRODUTO
SUPERCLOR CLORO EST GRAN

118
1,0 KG CX 20 UNID
38089419 0 6101 CX 3 R$177.12
SUPERCLOR CLORO EST GRAN
119
BD 10 KG
38089419 0 6101 BD 20 R$76.46
115206
CÓDIGO PRODUTO
3601061841 DA - 17 2X5 LITROS 34029039 0 6101 UN 1 R$49.43

3203611841 MCD - 50 2X5 LITROS 38089419 0 6101 UN 1 R$97.44
4606541841 ALVFRESH 2X5 LITROS 34029090 0 6101 UN 1 R$69.99
SPARTAGARD TECIDOS 2X5
3708051841
LITROS
38099190 0 6101 UN 1 R$130.88
3100291841 HEAVY WASH 2X5 LITROS (*) 34029039 0 6101 UN 1 R$55.64

STRIPPER PREMIUM 2X5
3606001841
LITROS
34029039 0 6101 UN 1 R$266.28
3601321841 UPPER LIMITS 2X5 LITROS (*) 32091020 10 6401 UN 1 R$157.95

3601221841 SHEEN 17 2X5 LITROS (*) 32091020 10 6401 UN 1 R$125.60
3602221841 HIGH SHINE 2X5 LITROS (*) 32091020 10 6401 UN 1 R$163.13
3601311841 TRENDSETTER 2X5 LITROS (*) 32091020 10 6401 UN 1 R$121.35
115269
CÓDIGO PRODUTO

3300631841
2X5 LITROS
34013000 0 6101 UN 97 R$51.67
3303831841 XPRESS GEL 2 X 4,4 Kg 38089429 0 6101 UN 50 R$46.50

3502111841 METAQUAT 2X5 LITROS 38089419 0 6101 UN 70 R$52.03
CAMISA JEANS MANGA LONGA

9009100106
C/ LOGO - ADULTO (TAM G)
62079100 0 6102 UN 2 R$97.27
CAMISETA POLO MASCULINA C/

9009100100
LOGO (TAM G)
61059000 0 6102 UN 2 R$65.94
CATALOGO GERAL SPARTAN DO
9002031084
BRASIL
49111090 0 6102 UN 20 R$2.32
CONCRETE SURFACE FINISH
3608031841
2X5 LITROS
32091020 10 6401 UN 15 R$196.92
115388
CÓDIGO PRODUTO
FIBRA DE LIMPEZA BRITISH

9002231011
ULTRA PESADA 90X125MM
68053090 0 6102 UN 1 R$1.62
LANTERNA P/INSPECAO DE
9002031005
BANHEIRO (IMPORT) 9948
85131090 0 6102 UN 1 R$34.15
PULVERIZADOR MANUAL
9002031020
P/FRASCO 1 LT. BCO. 28410 (T)
84248990 0 6102 UN 1 R$1.04
ESCOVA P/ CARPETE MANUAL

9005001852 DEMONSTRACAO (IMPORT) 96039000 0 6102 UN 1 R$97.12
9592
FITA PAPEL MICRO CHLORINE
9005000078
TEST (IMPORT) 9849
38220090 0 6102 UN 1 R$29.40
FITA PAPEL PARA MEDIR PH
9005000077
(ESCALA 1-14) (IMPORT) 9953
38220090 0 6102 UN 1 R$29.69
ESTOJO MOSTRUARIO
9002021046
NACIONAL
44201000 0 6102 UN 1 R$93.85
PROVETA PLASTICA GRADUADA
9005000075
25 ML
39269040 0 6102 UN 1 R$5.65
VIDRO P/ ESTOJO
9005001012 DEMONSTRACAO C/TP - 70109090 0 6102 UN 20 R$2.55
(NACIONAL) - 15 ml
BOMBA MANUAL P/FRASCO DE
9005001830 2/5/20/50 LITROS C/ DOSAGEM 84248910 0 6102 UN 1 R$8.84
5ML
FRASCO 1 LITRO PLASTICO
9005001001
TRANSPARENTE
39233000 0 6102 UN 1 R$2.07
BECKER PLASTICO - 600 ML -
9005001874
COM LOGO SPARTAN
39269040 0 6102 UN 1 R$10.76
TELA PARA LIMPEZA DE GRELHA
9005001854
(IMPORT) 9853
96031000 0 6102 UN 3 R$3.66
TAMPA S/VALVULA 20/50
9005001916
LITROS FURADA (120000550)
39235000 0 6102 UN 1 R$1.17
FIBRA DE LIMPEZA BRITISH LT
9002231025
MACIA 100X260MM
68053090 0 6102 UN 1 R$0.88
PASTA NACIONAL MOD.
9009600100
LABORATORIO
42022220 0 6102 UN 1 R$139.09
FITA PAPEL PARA MEDIR QT-10

9005000073
QUATERNARIO (IMPORT) 9838
38220090 0 6102 UN 1 R$29.52
SACOLA CLINIKIT P/BOWL

9005000011
CLEANSE
42021210 0 6102 UN 1 R$5.25
APLICADOR P/ BOWL CLEANSE
9002031029
DURALON TOILET
63071000 0 6102 UN 1 R$4.65
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$2,310.00 2310 R$161.70 R$115.50 7 5
R$825.00 825 R$57.75 R$41.25 7 5
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$48.06 48.06 R$3.36 R$2.40 7 5
R$248.10 248.1 R$17.37 R$0.00 7 0
R$658.80 658.8 R$46.12 R$32.94 7 5
R$1,016.40 1016.4 R$71.14 R$50.82 7 5
R$264.60 264.6 R$18.52 R$13.23 7 5
R$153.10 153.1 R$10.72 R$7.66 7 5 tr
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$256.35 256.35 R$17.94 R$12.82 7 5
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$1,892.00 1892 R$132.44 R$94.60 7 5

R$779.20 779.2 R$54.54 R$77.92 7 10
R$241.00 241 R$16.87 R$12.05 7 5
R$316.00 316 R$22.12 R$15.80 7 5
R$1,011.20 1011.2 R$70.78 R$50.56 7 5 tr

R$548.00 548 R$38.36 R$27.40 7 5
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$372.05 393.22 R$27.53 R$19.66 7 5
R$246.72 257.73 R$18.04 R$25.77 7 10
R$862.65 970.96 R$67.97 R$48.55 7 5

R$158.79 171.79 R$12.03 R$8.59 7 5
R$2,790.00 3174.14 R$222.19 R$0.00 7 0
R$1,097.70 1166.45 R$81.65 R$58.32 7 5
R$67.28 82.34 R$5.76 R$8.23 7 10
R$352.80 363.25 R$25.43 R$79.92 7 22
R$1,036.65 1069.42 R$74.86 R$53.47 7 5
R$33.64 41.17 R$2.88 R$4.12 7 10
R$232.12 234.27 R$9.37 R$11.71 4 5
R$265.28 267.35 R$10.69 R$13.37 4 5

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$7,779.80 7779.8 R$544.59 R$777.98 7 10
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$351.72 351.72 R$24.62 R$0.00 7 0
R$336.84 336.84 R$23.58 R$0.00 7 0
R$351.72 351.72 R$24.62 R$0.00 7 0
R$1,162.15 1162.15 R$81.35 R$0.00 7 0

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$531.36 531.36 R$37.20 R$0.00 7 0
R$1,529.20 1529.2 R$107.04 R$0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$49.43 63.69 R$4.46 R$3.03 7 5

R$97.44 108.21 R$7.57 R$0.00 7 0
R$69.99 86.27 R$6.04 R$4.11 7 5
R$130.88 141.51 R$9.91 R$0.00 7 0
R$55.64 70.09 R$4.91 R$3.34 7 5
R$266.28 290.98 R$20.37 R$13.86 7 5
R$157.95 169.12 R$11.84 R$0.00 7 0

R$125.60 136.72 R$9.57 R$0.00 7 0
R$163.13 174.36 R$12.21 R$0.00 7 0
R$121.35 132.47 R$9.27 R$0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$5,011.99 5564.28 R$389.50 R$556.43 7 10
R$2,325.00 2567.05 R$179.69 R$0.00 7 0 tr

R$3,642.10 4038.73 R$282.71 R$0.00 7 0
R$194.54 195.64 R$13.69 R$0.00 7 0

tr
R$131.88 132.98 R$9.31 R$0.00 7 0 tr
R$46.40 57.4 R$4.02 R$0.00 7 0 tr
R$2,953.80 3037.14 R$212.60 R$0.00 7 0 st cobrado anteriormente
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$1.62 1.91 R$0.13 R$0.00 7 0
R$34.15 41.09 R$1.64 R$5.36 4 15
R$1.04 4.62 R$0.32 R$0.00 7 0
R$97.12 100.22 R$4.01 R$0.00 4 0
R$29.40 29.9 R$1.20 R$0.00 4 0

R$29.69 30.12 R$1.20 R$0.00 4 0
R$93.85 103.29 R$7.23 R$0.00 7 0
R$5.65 5.96 R$0.42 R$0.00 7 0
R$51.00 64.66 R$4.53 R$0.00 7 0
R$8.84 9.32 R$0.65 R$0.00 7 0
R$2.07 2.5 R$0.18 R$0.00 7 0
R$10.76 12.12 R$0.85 R$0.00 7 0
R$10.98 11.3 R$0.45 R$0.00 4 0
R$1.17 1.31 R$0.09 R$0.00 7 0
R$0.88 1.17 R$0.08 R$0.00 7 0
R$139.09 185.36 R$12.98 R$0.00 7 0
R$29.52 30.37 R$1.21 R$0.00 4 0
R$5.25 6.21 R$0.43 R$0.00 7 0
R$4.65 5.66 R$0.40 R$0.00 7 0

13259495 6/6/2020 MG 571.09 57.11

13259494 6/6/2020 MG 4,501.63 400.33
45809 6/8/2020 PR 1,696.10 220.49
21671 6/9/2020 PR 5,260.32 683.84
32505 6/10/2020 SP 1,146.90 114.69
187282 6/10/2020 SP 2,930.88 293.09
47398 6/10/2020 SP 3,883.20 388.32
2086 6/15/2020 SP 229.50 22.95
150747 6/16/2020 SP 2,496.11 16.08
1123 6/19/2020 GO 2,000.00 100.00
161591 6/19/2020 SP 5,065.73 106.18
13332699 6/20/2020 MG 722.67 70.40
274159 6/22/2020 PR 3,590.64 359.06
114931 6/23/2020 SP 8,523.80 513.43
47635 6/24/2020 SP 3,807.60 380.76
21177 6/25/2020 SP 2,028.86 202.89
28508 6/25/2020 SP 3,579.60 357.96
158211 6/26/2020 RS 5,249.18 534.06
115269 6/29/2020 SP 16,718.08 295.31
74,001.89 5,116.95
13259495
CÓDIGO PRODUTO
GARRAFAO TERMICO
16206
5,0L TERMOLAR AZU
39233000 0 6102 UN 30 R$18.82
13259494
CÓDIGO PRODUTO
BALDE PLASTICO
10359 15L C/ALCA 39249000 0 6102 DZ 10 R$46.81
FRISADO
BALDE PLASTICO
50050 08L COLOR ALCA 39249000 0 6102 DZ 5 R$22.69
META
GARRAFAO TERMICO
16206
5,0L TERMOLAR AZU
39233000 0 6102 UN 40 R$18.82
LIXEIRA 9,0L CESTO

50241
PLAST.TELADO
39249000 0 6102 DZ 10 R$17.45
LIXEIRA 20,0L
10771 BASCULANTE 39249000 0 6102 PT 5 R$49.67
ARQPL.C6
MANGUEIRA
50452 JARD.TRAN1/2 39173900 0 6102 RL 2 R$264.70
TRAMON.200M
BALDE
85274 CONCR.PLAST.12L 39259090 10 6403 AM 20 R$18.78
PT GTX C6
ENXADA TRAM.2,5LE
62262
GOIVADA C/CB
82013000 70 6403 UN 1 R$25.13
BALDE PLASTICO
22340 21L SORT.C/BICO 39249000 0 6102 DZ 3 R$75.46
CVL
FOICE
62033 TRA.ROCADEIRA 82019000 70 6403 UN 1 R$22.33
77600/615 C/CB
LIXEIRA 15,0L
22534 PLAS.C/PED.CZ.ANT 39249000 0 6102 UN 6 R$13.28
AR
CESTO REDONDO
10085 C/TPA 10L 39249000 0 6102 DZ 15 R$43.86
ARQPLAST
GARRAFA TERM.1.8L
16193
PRES.INOX 9750C6
96170010 0 6102 CX 2 R$333.56
LIXEIRA 15,0L
22533 PLAS.C/PED.BG.ANT 39249000 0 6102 UN 6 R$13.28
AR
45809
CÓDIGO PRODUTO
PERFECT CARRO
380037
FUNCIONAL LIMPEZA
96039000 0 6101 UN 5 R$327.60
21671
CÓDIGO PRODUTO
LUVA VERNIZ
105103803-P
SILVER VERDE-Ped:
40151900 0 6102 PARES 144 R$3.55
LUVA VERNIZ
105103802-G
SILVER AZUL-Ped:
40151900 0 6102 PARES 144 R$3.36
LUVA VERNIZ
105103803-G
SILVER VERDE-Ped:
40151900 0 6102 PARES 144 R$3.55
LUVA MULTIUSO
105104401-M
AMARELA-Ped:
40151900 0 6102 PARES 144 R$2.17
LUVA VERNIZ
105103802-P
SILVER AZUL-Ped:
40151900 0 6102 PARES 144 R$3.36
LUVA VERNIZ
105103801-P SILVER AMARELA- 40151900 0 6102 PARES 144 R$3.36
Ped:
LUVA VERNIZ
105103802-M
SILVER AZUL-Ped:
40151900 0 6102 PARES 288 R$3.36
LUVA VERNIZ
105103801-M SILVER AMARELA- 40151900 0 6102 PARES 144 R$3.36
Ped:
LUVA VERNIZ
105103803-M
SILVER VERDE-Ped:
40151900 0 6102 PARES 288 R$3.55
32505
CÓDIGO PRODUTO
SUPERCLOR CLORO
119
EST GRAN BD 10 KG
38089419 0 6101 BD 15 R$76.46
187282
CÓDIGO PRODUTO
HIDRO PH+ 1L CX C/
1165PCRL-A
20 FR
28151200 0 6101 FR 40 R$9.51
HCL 3 EM 1 200G CX
1233
C/ 60 PCT
38089419 0 6101 PC 60 R$3.54
HIDROFLOC 1L CX
1004PCLA-A
C/ 20 FR
28274921 0 6101 FR 40 R$7.11
HIDRO PH- 1L CX C/
1162PCRL-A
20 FR
28061020 0 6101 FR 40 R$9.51
KIT POOLTEST 4 EM
1209ATST
1 CX C/ 10 U
38220090 0 6101 PC 10 R$39.93
HCL PLUS BD C/
1283
10KG
38089419 0 6101 BD 10 R$99.66
ELIMINADOR DE
1303
OLEOSIDADE CAIX
35079049 0 6101 FR 20 R$18.40
47398
CÓDIGO PRODUTO
ALCOOL BM CICLO
6 HOSPITALAR CX 12 29121200 0 6101 UN 360 R$3.73
FR
BM CICLO ALCOOL
1 HIDRATADO CX 12 29121200 0 6101 UN 240 R$4.16
FR
CICLO GEL 70 450 G
79
FLIPTOP BRANCA
38089429 0 6101 UN 180 R$3.50
ALCOOL 46 INPM 1
5
LITRO CX 12 FR
29121200 0 6101 UN 300 R$3.04
2086
CÓDIGO PRODUTO
PLACA SINAL. USO

670212 OBRIGATORIO 39269090 102 6102 UN 3 R$17.50
MASCARA
MOP SPRAY VERDE
670165
ROMHER
63071000 102 6102 UN 3 R$59.00
150747
CÓDIGO PRODUTO
SULLEG PT 12UN
1012101
2RL 120FL 21CM
48183000 0 6101 FD 2 R$24.03
SULLEG ELEGANTE
1015101
PHR FD 8UN 250M
48181000 0 6101 CX 5 R$49.62
SULLEG PREMIUM
1016001
PTI FS 2000FL
48182000 0 6101 CX 30 R$21.96
SULLEG ELEGANTE
1016101
PTI FD 2400FL
48182000 0 6101 CX 30 R$33.88
SULLEG PREMIUM
1016002
PTI FS 5000FL
48182000 0 6101 CX 5 R$52.92
SULLEG SMART PTI
1016006
FS 2000FL
48182000 0 6101 CX 10 R$15.31
1123
CÓDIGO PRODUTO
2077174077808 MASCARAS TNT 14049010 400 6102 MT 4000 R$0.50
161591
CÓDIGO PRODUTO
815 HOMY LC 34029039 0 6101 l 400 R$4.73

SABONETE
917 DESENGRAXANTE 34013000 0 6101 l 160 R$4.87
AMARELO
339 HOMY L.V. 34021190 0 6101 l 100 R$2.41
M 150 - FLOTADOR
99317 MULTI USO 34021190 0 6101 l 100 R$3.16
LAVANDA
SABONETE
816
ANTISSEPTICO
34011110 0 6101 l 160 R$6.32
924 HOMY R.C. EXTRA 34029039 0 6101 l 100 R$5.48
274159
CÓDIGO PRODUTO
ESGUICHO RETO
50692 PLAST.1/2 84248229 0 6102 PT 4 R$14.77
TRAMONT.C6
BALDE PLASTICO
10360 20L C/ALCA 39249000 0 6102 DZ 3 R$74.78
FRISADO
BALDE PLASTICO
10359 15L C/ALCA 39249000 0 6102 DZ 2 R$46.81
FRISADO
ESGUICHO RETO
10549 PLAST.C/ADAP.KRON 39174090 10 6403 SC 1 R$15.53
C12
BALDE ORDENHA
28047 INOX OVAL 05L 73269090 0 6102 UN 10 R$32.06
GRADUA
114931
CÓDIGO PRODUTO
FINISHERFRESH
4606481601 BOUQUET CX 6X1 33029090 0 6101 UN 5 R$74.41
LITROS
WATERLESS HAND
3300761562 CLEANER GEL CX 34013000 0 6101 UN 3 R$82.24
24X210 G
LIMPA VIDROS 2X5
3100321841
LITROS
34029039 0 6101 UN 15 R$57.51
LIMPA VIDROS CX
3100321601
6X1 LITRO
34029039 0 6101 UN 3 R$52.93
XPRESS GEL 2 X 4,4
3303831841
Kg
38089429 0 6101 UN 60 R$46.50
YELLOW PINE CX
3400831601
6X1 LITRO
34029039 0 6101 UN 15 R$73.18
ITALIMPIA - CABO
DE ALUMINIO
9002500007 AMARELO 1,50 M 76169900 0 6102 UN 7 R$33.16
(DIAM. 30 MM) -
1053Y
XPRESS
3300631841 ANTISSEPTICAL T-4 34013000 0 6101 UN 2 R$33.64
2X5 LITROS
FRESH AIR BAMBOO

3103691019
12 X 0,300 LITROS
33074900 0 6101 UN 4 R$88.20
ITALIMPIA - CABO
DE ALUMINIO
9002500003 BRANCO 1,50 M 76169900 0 6102 UN 8 R$33.16
(DIAM. 30 MM) -
1053W
AP DRY CLEANER CX
3102871572
6X0,500 KG
34029039 0 6101 UN 15 R$69.11
XPRESS
2X5 LITROS
47635
CÓDIGO PRODUTO
BM CICLO ALCOOL
1 HIDRATADO CX 12 29121200 0 6101 UN 360 R$4.16
FR
CICLO GEL 70 450 G
79
FLIPTOP BRANCA
38089429 0 6101 UN 120 R$3.50
ALCOOL BM CICLO
6 HOSPITALAR CX 12 29121200 0 6101 UN 360 R$3.73
FR
ALCOOL 46 INPM 1
5
LITRO CX 12 FR
29121200 0 6101 UN 180 R$3.04
21177
CÓDIGO PRODUTO
ESCOVA MISTA
11149
300MM (CLEANER)
96035000 102 6101 UN 1 R$61.48
ESCOVA ACO 350MM
10158
(CLEANER)
96035000 102 6101 UN 1 R$70.00
FLANGE MAXPOL GR
10949
(350 A 510)
84799090 102 6101 UN 3 R$49.66
ESCOVA ACO 410MM
10220
(CLEANER)
96035000 102 6101 UN 1 R$111.46
SUPORTE C/VELCRO
11633
350MM (CLEANER)
96035000 102 6101 UN 12 R$25.07
ESCOVA CARPETE
10369
350MM (CLEANER)
96035000 102 6101 UN 1 R$43.57
ESCOVA MISTA
11265
410MM (CLEANER)
96035000 102 6101 UN 1 R$105.79
ESCOVA CARPETE
10430
410MM (CLEANER)
96035000 102 6101 UN 1 R$63.07
FLANGE EIRAS LG
10080
(350 A 510)
84799090 102 6101 UN 3 R$13.83
14185 CALCO P/MAXPOL 96035000 102 6101 UN 20 R$6.00

ESCOVA LAVAR
10738
300MM (CLEANER)
96035000 102 6101 UN 1 R$17.80
ESCOVA LUSTRAR
10970
300MM (CLEANER)
96035000 102 6101 UN 1 R$17.80
ESCOVA MISTA
11321
510MM (CLEANER)
96035000 102 6101 UN 1 R$142.89
ESCOVA LUSTRAR
11073
410MM (CLEANER)
96035000 102 6101 UN 1 R$33.76
ESCOVA CARPETE
10320
300MM (CLEANER)
96035000 102 6101 UN 1 R$32.70
ESCOVA LAVAR
10854
410MM (CLEANER)
96035000 102 6101 UN 6 R$33.76
ESCOVA ACO 300MM
10109
(CLEANER)
96035000 102 6101 UN 1 R$62.90
ESCOVA LUSTRAR
11119
510MM (CLEANER)
96035000 102 6101 UN 1 R$45.87
FLANGE MAXPOL PQ
80001
(270 A 320)
84799090 102 6102 UN 3 R$26.07
ESCOVA LAVAR
10935
510MM (CLEANER)
96035000 102 6101 UN 3 R$45.37
ESCOVA MISTA
11199
350MM (CLEANER)
96035000 102 6101 UN 1 R$72.18
ESCOVA CARPETE
10476
510MM (CLEANER)
96035000 102 6101 UN 1 R$82.20
11806 FLANGE FORT CLEAN 84799090 102 6102 UN 3 R$12.40
28508
CÓDIGO PRODUTO
RODO DE ALUMINIO
105
20 CM - BOX
96039000 101 6102 PC 6 R$8.00
RODO LIMPA VIDRO

1018 35 CM - CABO 96039000 101 6102 PC 24 R$19.00
EXTENSOR 1,5
RODO DE ALUMINIO
12
80 CM - CABO 1,5
96039000 101 6102 PC 12 R$24.20
REFIL PARA RODO
17
40 CM
96039000 101 6102 PC 72 R$1.50
DESENTUPIDOR PIA
130
S
39249000 101 6102 PC 12 R$2.00
RODO DE ALUMINIO
108
50 CM - CABO 1,5
96039000 101 6102 PC 24 R$15.30
850 DESENTUPIDOR W.C 39249000 101 6102 UN 12 R$4.00

RODO DE ALUMINIO
109
60 CM - CABO 1,5
96039000 101 6102 PC 48 R$15.80
REFIL PARA RODO
19
60 CM
96039000 101 6102 PC 120 R$2.00
CABO DE ALUMINIO
1031 COM MANOPLA 96039000 101 6102 UN 24 R$8.50
COLOR 1,20
RODO DE ALUMINIO
107
40 CM - CABO 1,5
96039000 101 6102 PC 48 R$14.70
RODO LIMPA VIDRO

1756 35 CM - CABO 96039000 101 6102 UN 6 R$55.00
EXTENSOR 4,5
158211
CÓDIGO PRODUTO
DISCO REMOVEDOR
9630 PRETO DIAM.300MM 68053090 0 6101 PC 20 R$7.80
1X20
SUPERPRO ESCOVA
SP9145AZ MULT CABO LONGO 96039000 0 6101 PC 12 R$8.53
AZ 1X12
DISCO LIMPADOR
9835 VERDE DIAM.350MM 68053090 0 6101 PC 20 R$11.53
1X20
FIBRA LIMP. PESADA

9506
102X260 1X10X10
68053090 0 6101 PC 100 R$0.97
DISCO REMOV.
410MM 1X20
BASE PLAST P/MOP

SP9689/1
MIC MULTIUSO 1X1.
96039000 0 6101 PC 5 R$5.99
DISCO REMOV.
510MM 1X20
SUPORTE PLAST
9516 P/FIBRA ABRAS 96039000 0 6101 PC 50 R$12.09
BT/LT 1X10
DISCO LIMPADOR
510MM 1X20
PLACA SINALIZ
9248B PLAST PISO 39269090 0 6101 PC 9 R$23.97
MOLHADO 1X3
FIBRA LIMP. USO
9504 LEVE 102X260 68053090 0 6101 PC 200 R$0.86
1X10X10
DISCO
DIAM.350MM 1X20
DISCO LIMPADOR
9830 VERDE DIAM.300MM 68053090 0 6101 PC 20 R$7.80
1X20
ESCOVA PLAST
9139 P/AZULEJOS E 96039000 0 6101 PC 36 R$3.88
CANTINHOS 1X12
ESPONJA
DUPLAFACE
9406F
MULTIUSO PLUS
68053090 10 6401 PC 600 R$0.35
1X10X12.
ARMACAO METALICA
9215
P/MOP PO 60CM 1X6
96039000 0 6102 PC 6 R$27.00
PANO MICROFIBRA
SP9324
MULTIUSO 1x8x4
63071000 0 6102 PC 8 R$12.03
FIBRA LIMP.
9500
BETTACO 1X20X10
68053090 0 6101 PC 200 R$1.09
DISCO LIMPADOR
410MM 1X20
ARMACAO METALICA
9216
P/MOP PO 80CM 1X6
96039000 0 6102 PC 6 R$33.68
DISCO REMOVEDOR
9635 PRETO DIAM.350MM 68053090 0 6101 PC 40 R$11.53
1X20
DISCO LUSTRADOR
9935 BRANCO 68053090 0 6101 PC 20 R$11.53
DIAM.350MM 1X20
115269
CÓDIGO PRODUTO
XPRESS
2X5 LITROS
XPRESS GEL 2 X 4,4
3303831841
Kg
38089429 0 6101 UN 50 R$46.50
CAMISA JEANS
MANGA LONGA C/
9009100106
LOGO - ADULTO
62079100 0 6102 UN 2 R$97.27
(TAM G)
CAMISETA POLO
9009100100 MASCULINA C/ 61059000 0 6102 UN 2 R$65.94
LOGO (TAM G)
CATALOGO GERAL
9002031084
SPARTAN DO BRASIL
49111090 0 6102 UN 20 R$2.32
METAQUAT 2X5
3502111841
LITROS
38089419 0 6101 UN 70 R$52.03
CONCRETE SURFACE
3608031841
FINISH 2X5 LITROS
32091020 10 6401 UN 15 R$196.92
VALOR TOTALB. CALCULOVALOR
ICMS ICMS
R$564.60 571.09 R$39.98 R$0.00 7 0

ICMS ICMS
R$468.10 468.8 R$32.82 R$0.00 7 0
R$113.45 113.63 R$7.95 R$0.00 7 0
R$752.80 753.92 R$52.77 R$0.00 7 0
R$174.50 174.77 R$12.23 R$0.00 7 0
R$248.35 248.72 R$17.41 R$0.00 7 0
R$529.40 530.19 R$37.11 R$0.00 7 0
R$375.60 376.16 R$26.33 R$0.00 7 0
R$25.13 14.72 R$1.03 R$0.00 7 0
R$226.38 226.72 R$15.87 R$0.00 7 0
R$22.33 13.08 R$0.92 R$0.00 7 0
R$79.68 79.74 R$5.58 R$0.00 7 0
R$657.90 658.88 R$46.12 R$0.00 7 0
R$667.12 668.11 R$46.77 R$0.00 7 0
R$79.68 79.81 R$5.59 R$0.00 7 0

ICMS ICMS
R$1,638.00 1696.1 R$67.84 R$0.00 4 0

ICMS ICMS
R$511.20 511.2 R$20.45 R$0.00 4 0
R$483.84 483.84 R$19.35 R$0.00 4 0
R$511.20 511.2 R$20.45 R$0.00 4 0
R$312.48 312.48 R$12.50 R$0.00 4 0
R$483.84 483.84 R$19.35 R$0.00 4 0
R$483.84 483.84 R$19.35 R$0.00 4 0
R$967.68 967.68 R$38.71 R$0.00 4 0
R$483.84 483.84 R$19.35 R$0.00 4 0
R$1,022.40 1022.4 R$40.90 R$0.00 4 0

ICMS ICMS
R$1,146.90 1146.9 R$80.28 R$0.00 7 0

ICMS ICMS
R$380.40 361.38 R$25.30 R$0.00 7 0
R$212.40 212.4 R$14.87 R$0.00 7 0
R$284.40 270.18 R$18.91 R$0.00 7 0
R$380.40 361.38 R$25.30 R$0.00 7 0

R$399.30 379.34 R$26.55 R$0.00 7 0
R$996.60 996.6 R$69.76 R$0.00 7 0
R$368.00 349.6 R$24.47 R$0.00 7 0

ICMS ICMS
R$1,342.80 1342.8 R$94.00 R$0.00 7 0
R$998.40 998.4 R$69.89 R$0.00 7 0
R$630.00 630 R$44.10 R$0.00 7 0
R$912.00 912 R$63.84 R$0.00 7 0

ICMS ICMS
R$52.50 0 R$0.00 R$0.00 0 0
R$177.00 0 R$0.00 R$0.00 0 0

ICMS ICMS
R$48.06 48.06 R$3.36 R$2.40 7 5
R$248.10 248.1 R$17.37 R$0.00 7 0
R$658.80 658.8 R$46.12 R$32.94 7 5
R$1,016.40 1016.4 R$71.14 R$50.82 7 5
R$264.60 264.6 R$18.52 R$13.23 7 5

R$153.10 153.1 R$10.72 R$7.66 7 5

ICMS ICMS
R$2,000.00 0 R$0.00 R$0.00 0 0

ICMS ICMS
R$1,892.00 1892 R$132.44 R$94.60 7 5
R$779.20 779.2 R$54.54 R$77.92 7 10
R$241.00 241 R$16.87 R$12.05 7 5
R$316.00 316 R$22.12 R$15.80 7 5
R$1,011.20 1011.2 R$70.78 R$50.56 7 5
R$548.00 548 R$38.36 R$27.40 7 5

ICMS ICMS
R$59.08 59.63 R$4.17 R$0.00 7 0
R$224.34 226.39 R$15.85 R$0.00 7 0
R$93.62 94.48 R$6.61 R$0.00 7 0
R$15.53 15.63 R$1.09 R$0.00 7 0
R$320.60 323.53 R$22.65 R$0.00 7 0

ICMS ICMS
R$372.05 393.22 R$27.53 R$19.66 7 5
R$246.72 257.73 R$18.04 R$25.77 7 10
R$862.65 970.96 R$67.97 R$48.55 7 5
R$158.79 171.79 R$12.03 R$8.59 7 5
R$2,790.00 3,174.14 R$222.19 R$0.00 7 0
R$1,097.70 1,166.45 R$81.65 R$58.32 7 5
R$232.12 234.27 R$9.37 R$11.71 4 5
R$67.28 82.34 R$5.76 R$8.23 7 10
R$352.80 363.25 R$25.43 R$79.92 7 22
R$265.28 267.35 R$10.69 R$13.37 4 5
R$1,036.65 1,069.42 R$74.86 R$53.47 7 5
R$33.64 41.17 R$2.88 R$4.12 7 10
R$7,515.68 8,192.09 R$331.71

ICMS ICMS
R$1,497.60 1497.6 R$104.83 R$0.00 7 0
R$420.00 420 R$29.40 R$0.00 7 0
R$1,342.80 1342.8 R$94.00 R$0.00 7 0
R$547.20 547.2 R$38.30 R$0.00 7 0

ICMS ICMS
R$61.48 0 R$0.00 R$0.00 0 0
R$70.00 0 R$0.00 R$0.00 0 0
R$148.98 0 R$0.00 R$0.00 0 0
R$111.46 0 R$0.00 R$0.00 0 0
R$300.84 0 R$0.00 R$0.00 0 0
R$43.57 0 R$0.00 R$0.00 0 0
R$105.79 0 R$0.00 R$0.00 0 0
R$63.07 0 R$0.00 R$0.00 0 0
R$41.49 0 R$0.00 R$0.00 0 0
R$120.00 0 R$0.00 R$0.00 0 0
R$17.80 0 R$0.00 R$0.00 0 0
R$17.80 0 R$0.00 R$0.00 0 0
R$142.89 0 R$0.00 R$0.00 0 0
R$33.76 0 R$0.00 R$0.00 0 0
R$32.70 0 R$0.00 R$0.00 0 0
R$202.56 0 R$0.00 R$0.00 0 0
R$62.90 0 R$0.00 R$0.00 0 0
R$45.87 0 R$0.00 R$0.00 0 0
R$78.21 0 R$0.00 R$0.00 0 0
R$136.11 0 R$0.00 R$0.00 0 0
R$72.18 0 R$0.00 R$0.00 0 0
R$82.20 0 R$0.00 R$0.00 0 0
R$37.20 0 R$0.00 R$0.00 0 0

ICMS ICMS
R$48.00 0 R$0.00 R$0.00 0 0
R$456.00 0 R$0.00 R$0.00 0 0
R$290.40 0 R$0.00 R$0.00 0 0
R$108.00 0 R$0.00 R$0.00 0 0
R$24.00 0 R$0.00 R$0.00 0 0

R$367.20 0 R$0.00 R$0.00 0 0
R$48.00 0 R$0.00 R$0.00 0 0
R$758.40 0 R$0.00 R$0.00 0 0
R$240.00 0 R$0.00 R$0.00 0 0
R$204.00 0 R$0.00 R$0.00 0 0
R$705.60 0 R$0.00 R$0.00 0 0
R$330.00 0 R$0.00 R$0.00 0 0

ICMS ICMS
R$156.00 156 R$10.92 R$0.00 7 0 1
R$102.36 102.36 R$7.17 R$0.00 7 0 2
R$230.60 230.6 R$16.14 R$0.00 7 0 3
R$97.00 97 R$6.79 R$0.00 7 0 4
R$311.60 311.6 R$21.81 R$0.00 7 0 5
R$29.95 29.95 R$2.10 R$0.00 7 0 6
R$416.20 416.2 R$29.13 R$0.00 7 0 7
R$604.50 604.5 R$42.32 R$0.00 7 0 8
R$416.20 416.2 R$29.13 R$0.00 7 0 9
R$215.73 215.73 R$15.10 R$32.36 7 15 10
R$172.00 172 R$12.04 R$0.00 7 0 11
R$230.60 230.6 R$16.14 R$0.00 7 0 12
R$156.00 156 R$10.92 R$0.00 7 0 13
R$139.68 139.68 R$9.78 R$0.00 7 0 14

R$210.00 210 R$14.70 R$0.00 7 0 15
R$162.00 162 R$6.48 R$0.00 4 0 16
R$96.24 96.24 R$3.85 R$0.00 4 0 17
R$218.00 218 R$15.26 R$0.00 7 0 18
R$311.60 311.6 R$21.81 R$0.00 7 0 19
R$202.08 202.08 R$8.08 R$0.00 4 0 20
R$461.20 461.2 R$32.28 R$0.00 7 0 21
R$230.60 230.6 R$16.14 R$0.00 7 0 22

ICMS ICMS
R$5,011.99 5564.28 R$389.50 R$556.43 7 10
R$2,325.00 2567.05 R$179.69 R$0.00 7 0
R$194.54 195.64 R$13.69 R$0.00 7 0
R$131.88 132.98 R$9.31 R$0.00 7 0
R$46.40 57.4 R$4.02 R$0.00 7 0
R$3,642.10 4038.73 R$282.71 R$0.00 7 0
R$2,953.80 3037.14 R$212.60 R$0.00 7 0

st
115949 7/8/2020 13:48 SP 9,513.74 1,914.92

12384 7/10/2020 13:01 SC 8,930.00 1,820.84
17926 7/13/2020 23:00 SP 3,638.25 757.71
163124 7/15/2020 10:06 SC 1,009.80 224.48
31369 7/17/2020 15:20 SP 1,412.52 54.81
155186 7/24/2020 9:01 SP 1,867.01 383.36
163528 7/31/2020 16:06 SP 2,603.37 527.42
28,974.69 5,683.54
115949
CÓDIGO PRODUTO
3601101601 DUST MOP CX 6X1 LITRO (*) 34029031 0 6101 UN 7 R$72.08

BRASS POLISH CX 6X1 LITRO
3107711601
(*)
34059000 0 6101 UN 7 R$118.66
3601121841 H2D2 2X5 LITROS 34029031 0 6101 UN 15 R$100.90

3200501841 BOWL CLEANSE 2X5 LITROS 34029031 0 6101 UN 15 R$65.08
12384
CÓDIGO PRODUTO
ROLAO CELULOSE QUALILUX

200045
300 MTS C/8 ROLOS
48181000 0 6101 PC 50 R$10.00
ROLAO BRANCO QUALILUX 500
200044
MTS C/8 ROLOS
48181000 0 6101 PC 150 R$13.75
INTERFOLHA BRANCO FARDO

202697
C/6 PACOTES (SARA PAPEIS)
48182000 0 6101 FD 100 R$13.80
ROLAO CELULOSE FOLHA
200064
DUPLA 200 MTS C/8 ROLOS
48181000 0 6101 CX 20 R$20.00
ROLAO BRANCO 300M (SARA
202696
PAPEIS)
48181000 0 6101 PC 100 R$7.50
HIGIENICO CAI CAI 10 CM X 20
200204
CM CAIXA COM 6.000 FOLHAS
48181000 0 6101 CX 10 R$12.50
LENCOL HOSPITALAR 70 X 50
200037
CAIXA C/6 UNIDADES
48189090 0 6101 CX 10 R$19.50
BOBINA CELULOSE 6 X 200 MTS
200011
32 GR CAIXA
48182000 0 6101 CX 50 R$19.50
GUARDANAPO QUALILUX TV
200202 14X14 C/20.000 FLS 10 48183000 0 6101 CX 5 R$30.00
PACOTES
INTERFOLHA CELULOSE FARDO

202698
48182000 0 6101 PC 100 R$16.20
INTERFOLHA CELULOSE CX
200070
4.800 FOLHAS (LINHA OURO)
48182000 0 6101 CX 20 R$17.00
INTERFOLHA CELULOSE CX
200058
2.400 FOLHAS(LINHA OURO)
48182000 0 6101 CX 20 R$9.50
17926
CÓDIGO PRODUTO
4.01.10.001
39259090 0 6101 UN 140 R$16.50

4.01.10.007
EM ROLO MAZZO
39259090 0 6101 UN 30 R$16.50
LMTI600 - TOALHEIRO
4.01.10.005
INTERFOLHA MAZZO
39259090 0 6101 UN 40 R$16.50
163124
CÓDIGO PRODUTO
BRILHEX ABRASIVO DUPLA

BRK-7869
FACE - 99X71X20MM FD/60
68053090 0 6101 FD 51 R$19.80
31369
ÓDIGO PRODUTO
5014 VASS ECO SLIM 1DZ 96039000 0 6101 DZ 5 R$13.20

4668 VASS BELLA BRAVA 96039000 0 6101 DZ 2 R$20.90
CABO MAD PLAST PRATA C/
4845
LISTRA RP AL
44170090 0 6101 DZ 28 R$10.15
VASS CLASS 60 BASE PLASTICA
599
1/2 DZ
96039000 0 6101 DZ 4 R$45.01
LIMPA AZULEJO B PLASTICA
598
3DZ
96039000 0 6101 DZ 3 R$23.98
4390 VASS BELLA FLOR ULTRA 96039000 0 6101 DZ 4 R$14.84

888 VASS GARI 40 96039000 0 6101 DZ 2 R$41.55
811 VASS NEW PRIME ULTRA 96039000 0 6101 DZ 3 R$18.97
593 VASS CLASS 40 BASE PLASTICA 96039000 0 6101 DZ 2 R$35.53

VASS CLASS 60 BASE MADEIRA
797
1/2dz
96039000 0 6101 DZ 3 R$39.06
4250 VASS PRIME SOFT TWIST 96039000 0 6101 DZ 4 R$21.70

779 PASSA CERA PLASTICO 3DZ 96039000 0 6101 DZ 6 R$21.00
771 PA S/CABO AZUL 39249000 0 6101 DZ 6 R$11.87

4665 VASS BELLA CLASS 96039000 0 6101 DZ 4 R$22.47
155186
ÓDIGO PRODUTO

1016101
2400FL
48182000 0 6101 CX 35 R$33.88

1016001
2000FL
48182000 0 6101 CX 20 R$21.96
163528
CÓDIGO PRODUTO

99317
LAVANDA
34021190 0 6101 l 60 R$3.16
816 SABONETE ANTISSEPTICO 34011110 0 6101 l 40 R$6.33
815 HOMY LC 34029039 0 6101 l 400 R$4.73

339 HOMY L.V. 34021190 0 6101 l 60 R$2.41
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$4,409.50 4824.3 R$337.70 R$0.00 7 0
R$504.56 538.54 R$37.70 R$26.93 7 5
R$830.62 864.86 R$60.54 R$86.49 7 10 tr

R$263.55 283.46 R$19.84 R$0.00 7 0
R$1,513.50 1641.75 R$114.92 R$82.09 7 5

R$976.20 1109.83 R$77.69 R$55.49 7 5
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$500.00 500 R$35.00 R$0.00 7 0
R$2,062.50 2062.5 R$144.38 R$0.00 7 0
R$1,380.00 1380 R$96.60 R$69.00 7 5
R$400.00 400 R$28.00 R$0.00 7 0
R$750.00 750 R$52.50 R$0.00 7 0
R$125.00 125 R$8.75 R$0.00 7 0
R$195.00 195 R$13.65 R$9.75 7 5
R$975.00 975 R$68.25 R$48.75 7 5
R$150.00 150 R$10.50 R$7.50 7 5
R$1,620.00 1620 R$113.40 R$81.00 7 5
R$340.00 340 R$23.80 R$17.00 7 5
R$190.00 190 R$13.30 R$9.50 7 5

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$2,310.00 2310 R$161.70 R$115.50 7 5
R$495.00 495 R$34.65 R$24.75 7 5
R$660.00 660 R$46.20 R$33.00 7 5
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$1,009.80 1009.8 R$70.69 R$0.00 7 0

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$65.98 65.98 R$4.62 R$0.00 7 0 tr

R$41.79 41.79 R$2.93 R$0.00 7 0 tr
R$284.20 284.2 R$19.89 R$0.00 7 0 tr
R$180.04 180.04 R$12.60 R$0.00 7 0 tr
R$71.93 71.93 R$5.04 R$0.00 7 0 tr
R$59.36 59.36 R$4.16 R$0.00 7 0 tr
R$83.09 83.09 R$5.82 R$0.00 7 0 tr
R$56.91 56.91 R$3.98 R$0.00 7 0 tr
R$71.05 71.05 R$4.97 R$0.00 7 0 tr
R$117.18 117.18 R$8.20 R$0.00 7 0 tr
R$86.80 86.8 R$6.08 R$0.00 7 0 tr
R$126.00 126 R$8.82 R$0.00 7 0 tr
R$71.19 71.19 R$4.98 R$7.12 7 10 tr
R$89.88 89.88 R$6.29 R$0.00 7 0 tr
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$1,185.80 1185.8 R$83.01 R$59.29 7 5
R$153.10 153.1 R$10.72 R$7.66 7 5
R$439.20 439.2 R$30.74 R$21.96 7 5

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$189.60 189.6 R$13.27 R$9.48 7 5
R$253.20 253.2 R$17.72 R$12.66 7 5
R$1,892.00 1892 R$132.44 R$94.60 7 5

R$144.60 144.6 R$10.12 R$7.23 7 5
46779 6/30/2020 PR 231.20 23.12

115388 6/30/2020 SP 647.09 71.69
6288 7/7/2020 PR 2,626.56 341.45
115949 7/8/2020 SP 9,513.74 95.14
204687 7/9/2020 SC 1,561.00 202.93
47909 7/10/2020 SP 1,101.60 110.16
47949 7/14/2020 SP 4,003.00 400.30
31369 7/17/2020 SP 1,412.52 112.83
11235 7/23/2020 PR 568.01 26.09
206320 7/23/2020 SC 1,938.00 251.94
213173 7/24/2020 SP 5,356.80 535.68
13526076 7/25/2020 MG 1,198.23 123.01
42152 7/27/2020 PR 960.00 96.00
31,117.75 2,390.34
46779
ÓDIGO PRODUTO
VALOR TOTAL
PERFECT
380901 PULVERIZADOR 1LT 84248990 0 6102 UN 40 R$5.78 R$231.20
FOAM
115388
CÓDIGO PRODUTO
VALOR TOTAL
FIBRA DE LIMPEZA
9002231011 BRITISH ULTRA 68053090 0 6102 UN 1 R$1.62 R$1.62
PESADA 90X125MM
LANTERNA
P/INSPECAO DE
9002031005
BANHEIRO (IMPORT)
85131090 0 6102 UN 1 R$34.15 R$34.15
9948
PULVERIZADOR
9002031020 MANUAL P/FRASCO 1 84248990 0 6102 UN 1 R$1.04 R$1.04
LT. BCO. 28410 (T)
ESCOVA P/ CARPETE
MANUAL
9005001852
DEMONSTRACAO
96039000 0 6102 UN 1 R$97.12 R$97.12
(IMPORT) 9592
FITA PAPEL MICRO
9005000078 CHLORINE TEST 38220090 0 6102 UN 1 R$29.40 R$29.40
(IMPORT) 9849
FITA PAPEL PARA
MEDIR PH (ESCALA
9005000077
1-14) (IMPORT)
38220090 0 6102 UN 1 R$29.69 R$29.69
9953
ESTOJO
9002021046 MOSTRUARIO 44201000 0 6102 UN 1 R$93.85 R$93.85
NACIONAL
PROVETA PLASTICA
9005000075
GRADUADA 25 ML
39269040 0 6102 UN 1 R$5.65 R$5.65
VIDRO P/ ESTOJO
DEMONSTRACAO
9005001012
C/TP - (NACIONAL) -
70109090 0 6102 UN 20 R$2.55 R$51.00
15 ml
BOMBA MANUAL
P/FRASCO DE
9005001830
2/5/20/50 LITROS
84248910 0 6102 UN 1 R$8.84 R$8.84
C/ DOSAGEM 5ML
FRASCO 1 LITRO
9005001001 PLASTICO 39233000 0 6102 UN 1 R$2.07 R$2.07
TRANSPARENTE
BECKER PLASTICO -
9005001874 600 ML - COM LOGO 39269040 0 6102 UN 1 R$10.76 R$10.76
SPARTAN
TELA PARA LIMPEZA

9005001854 DE GRELHA 96031000 0 6102 UN 3 R$3.66 R$10.98
(IMPORT) 9853
TAMPA S/VALVULA
20/50 LITROS
9005001916
FURADA
39235000 0 6102 UN 1 R$1.17 R$1.17
(120000550)
FIBRA DE LIMPEZA
9002231025 BRITISH LT MACIA 68053090 0 6102 UN 1 R$0.88 R$0.88
100X260MM
PASTA NACIONAL
9009600100
MOD. LABORATORIO
42022220 0 6102 UN 1 R$139.09 R$139.09
FITA PAPEL PARA

MEDIR QT-10
9005000073
QUATERNARIO
38220090 0 6102 UN 1 R$29.52 R$29.52
(IMPORT) 9838
SACOLA CLINIKIT
9005000011
P/BOWL CLEANSE
42021210 0 6102 UN 1 R$5.25 R$5.25
APLICADOR P/ BOWL
9002031029 CLEANSE DURALON 63071000 0 6102 UN 1 R$4.65 R$4.65
TOILET
6288
CÓDIGO PRODUTO
VALOR TOTAL
LUVA DE LATEX
16330300309
MULTIUSO G AM
40151900 0 6102 P 864 R$1.52 R$1,313.28
LUVA DE LATEX
16330300307
MULTIUSO P AM
40151900 0 6102 P 144 R$1.52 R$218.88
LUVA DE LATEX
16330300308
MULTIUSO M AM
40151900 0 6102 P 720 R$1.52 R$1,094.40
115949
CÓDIGO PRODUTO
VALOR TOTAL
CLEAN BY PEROXY
3106571841
2X5 LITROS
38089419 0 6101 UN 50 R$88.19 R$4,409.50
DUST MOP CX 6X1
3601101601
LITRO (*)
34029031 0 6101 UN 7 R$72.08 R$504.56
BRASS POLISH CX
3107711601
6X1 LITRO (*)
34059000 0 6101 UN 7 R$118.66 R$830.62
CLEAN BY PEROXY
3106571013
4X2 LITROS
38089419 0 6101 UN 3 R$87.85 R$263.55
3601121841 H2D2 2X5 LITROS 34029031 0 6101 UN 15 R$100.90 R$1,513.50

BOWL CLEANSE 2X5
3200501841
LITROS
34029031 0 6101 UN 15 R$65.08 R$976.20
204687
CÓDIGO PRODUTO
VALOR TOTAL
ROLO 28CMX300M
VERDE STANDARD -
1029
LOTE:TPML452
56039240 0 6102 ROLO 5 R$79.00 R$395.00
VAL.01/03/2025
ROLO 28CMX300M
AZUL STANDARD -
1026
LOTE:TPML412
56039240 0 6102 ROLO 3 R$79.00 R$237.00
VAL.01/01/2025
ROLO 28CMX300M
AZUL STANDARD -
1026
LOTE:TPML434
56039240 0 6102 ROLO 3 R$79.00 R$237.00
VAL.01/02/2025
ROLO 28CMX300M
LARANJA STANDAR -
1028
LOTE:TPML352
56039240 0 6102 ROLO 5 R$79.00 R$395.00
VAL.01/08/2024
ROLO 25CMX200M
WIPER PRO 60 BR -
1035
LOTE:TPML420
56039290 0 6102 ROLO 3 R$99.00 R$297.00
VAL.01/01/2025
47909
CÓDIGO PRODUTO
VALOR TOTAL
CICLO GEL 70 500

81
GR
38089429 0 6101 UN 360 R$3.06 R$1,101.60
47949
CÓDIGO PRODUTO
VALOR TOTAL
ALCOOL BM CICLO
6 HOSPITALAR CX 12 29121200 0 6101 UN 600 R$3.73 R$2,238.00
FR
ALCOOL BM CICLO
7 HOSPITALAR CX 04 29121200 0 6101 UN 100 R$17.65 R$1,765.00
GL
31369
CÓDIGO PRODUTO
VALOR TOTAL
5014 VASS ECO SLIM 1DZ 96039000 0 6101 DZ 5 R$13.20 R$65.98
4668 VASS BELLA BRAVA 96039000 0 6101 DZ 2 R$20.90 R$41.79
CABO MAD PLAST

4845 PRATA C/ LISTRA RP 44170090 0 6101 DZ 28 R$10.15 R$284.20
AL
VASS CLASS 60
599 BASE PLASTICA 1/2 96039000 0 6101 DZ 4 R$45.01 R$180.04
DZ
LIMPA AZULEJO B
598
PLASTICA 3DZ
96039000 0 6101 DZ 3 R$23.98 R$71.93
VASS BELLA FLOR
4390
ULTRA
96039000 0 6101 DZ 4 R$14.84 R$59.36
888 VASS GARI 40 96039000 0 6101 DZ 2 R$41.55 R$83.09

VASS NEW PRIME
811
ULTRA
96039000 0 6101 DZ 3 R$18.97 R$56.91
VASS CLASS 40
593
BASE PLASTICA
96039000 0 6101 DZ 2 R$35.53 R$71.05
VASS CLASS 60
797 BASE MADEIRA 96039000 0 6101 DZ 3 R$39.06 R$117.18
1/2dz
VASS PRIME SOFT
4250
TWIST
96039000 0 6101 DZ 4 R$21.70 R$86.80
PASSA CERA
779
PLASTICO 3DZ
96039000 0 6101 DZ 6 R$21.00 R$126.00
771 PA S/CABO AZUL 39249000 0 6101 DZ 6 R$11.87 R$71.19
4665 VASS BELLA CLASS 96039000 0 6101 DZ 4 R$22.47 R$89.88
11235
CÓDIGO PRODUTO
VALOR TOTAL
MACHFLOSS
7 EVOLUTION COM 39249000 101 6102 UN 2 R$130.46 R$260.92
SUPORTE DE COPOS
MACHFLOSS REFIL
2 DE FIO DENTAL 33062000 201 6404 UN 4 R$16.00 R$64.00
400M
MACHFLOSS REFIL
3 DE ENXAGUANTE 33069000 201 6404 UN 12 R$16.80 R$201.60
MENTA ICE 850ML
206320
CÓDIGO PRODUTO
VALOR TOTAL
ROLO 25CMX200M
WIPER PRO 60 BR -
1035
LOTE:TPML420
56039290 0 6102 ROLO 10 R$99.00 R$990.00
VAL.01/01/2025
ROLO 28CMX300M
VERDE STANDARD -
1029
LOTE:TPML452
56039240 0 6102 ROLO 4 R$79.00 R$316.00
VAL.01/03/2025
ROLO 28CMX300M
AZUL STANDARD -
1026
LOTE:TPML450
56039240 0 6102 ROLO 4 R$79.00 R$316.00
VAL.01/03/2025
ROLO 28CMX300M
LARANJA STANDAR -
1028
LOTE:TPML352
56039240 0 6102 ROLO 4 R$79.00 R$316.00
VAL.01/08/2024
213173
CÓDIGO PRODUTO
VALOR TOTAL
LIXEIRA INOX 12L

PI12
C/ PEDAL - PI12
73249000 0 6101 UN 2 R$83.00 R$166.00
CONTENTOR 660L C/
C660PM PEDAL MARROM - 39239000 0 6101 UN 1 R$1,050.00 R$1,050.00
C660PM
LIXEIRA PLAST.
29CM C/ TP VV CX
EB9B
12 UNID. BRANCA -
39229000 0 6101 CX 4 R$140.00 R$560.00
EB9B
SUPORTE ROLO
PARA PAPEL
HIGIENICO DE 400m
N5ec
ESMALTADO
73249000 0 6101 UN 10 R$34.95 R$349.50
BRANCO C/ PORTA
CADEADO - N5ec
LIXEIRA COM
ARMACAO E PEDAL
E8AB
EM ACO 40L
39249000 0 6101 UN 35 R$78.50 R$2,747.50
BRANCO - E8AB
13526076
CÓDIGO PRODUTO
VALOR TOTAL
BALDE ORDENHA
75564 INOX 73269090 0 6102 CX 1 R$194.76 R$194.76
RETO15LG.BICOC5
LIXEIRA 12,0L
80816 BASCULANTE 39249000 0 6102 UN 12 R$14.36 R$172.32
JAGUAR
ESPANADOR PENA
29112 65CM MOD45R169 96039000 0 6102 PT 2 R$72.53 R$145.06
C6EN
ESPANADOR NYLON
29113 41CM MOD02 R159 96039000 0 6102 PT 4 R$31.75 R$127.00
C6
CESTO REDONDO
10752 C/TPA 60L 39249000 0 6102 UN 12 R$15.03 R$180.36
CAN.ANTAR
PULVERIZADOR 2,0L
1263
COMPR.PREV.PAL
84244100 0 6102 UN 6 R$17.61 R$105.66
LIXEIRA 10,0L
80826 PLAS.ESC.DEC.INOX 39249000 0 6102 SC 6 R$44.18 R$265.08
C6
42152
CÓDIGO PRODUTO
VALOR TOTAL
DILUIDOR CX
2825
PLASTICA 1 PROD
84798912 400 6949 PC 8 R$120.00 R$960.00
B. CALCULOVALOR
ICMS ICMS
231.2 R$16.18 R$0.00 7 0
B. CALCULOVALOR
ICMS ICMS
1.91 R$0.13 R$0.00 7 0 1

st- cobrou ref. 06/2020
41.09 R$1.64 R$5.36 4 15 2

R$46.45 R$6.04
4.62 R$0.32 R$0.00 7 0 3
R$4.62 R$0.46
100.22 R$4.01 R$0.00 4 0 4
R$100.22 R$13.03
29.9 R$1.20 R$0.00 4 0 5
R$29.90 R$3.89
30.12 R$1.20 R$0.00 4 0 6
R$30.12 R$3.92
103.29 R$7.23 R$0.00 7 0 7
R$103.29 R$10.33
5.96 R$0.42 R$0.00 7 0 8
R$5.96 R$0.60
64.66 R$4.53 R$0.00 7 0 9

R$64.66 R$6.47
9.32 R$0.65 R$0.00 7 0 10

R$9.32 R$0.93
2.5 R$0.18 R$0.00 7 0 11
R$2.50 R$0.25
12.12 R$0.85 R$0.00 7 0 12
R$12.12 R$1.21
11.3 R$0.45 R$0.00 4 0 13

R$11.30 R$1.47
1.31 R$0.09 R$0.00 7 0 14

R$1.31 R$0.13
1.17 R$0.08 R$0.00 7 0 15
st- cobrou ref. 06/2020
185.36 R$12.98 R$0.00 7 0 16
R$185.36 R$18.54
30.37 R$1.21 R$0.00 4 0 17

R$30.37 R$3.95
6.21 R$0.43 R$0.00 7 0 18 R$6.21 R$0.62
5.66 R$0.40 R$0.00 7 0 19
R$5.66 R$0.57
R$649.37 R$72.39
R$64.94
B. CALCULOVALOR
ICMS ICMS
1313.28 R$52.53 R$0.00 4 0
218.88 R$8.75 R$0.00 4 0
1094.4 R$43.77 R$0.00 4 0
B. CALCULOVALOR
ICMS ICMS
4824.3 R$337.70 R$0.00 7 0
538.54 R$37.70 R$26.93 7 5
864.86 R$60.54 R$86.49 7 10
283.46 R$19.84 R$0.00 7 0
1641.75 R$114.92 R$82.09 7 5
1109.83 R$77.69 R$55.49 7 5
B. CALCULOVALOR
ICMS ICMS
395 R$15.80 R$0.00 4 0
237 R$9.48 R$0.00 4 0
237 R$9.48 R$0.00 4 0
395 R$15.80 R$0.00 4 0

297 R$11.88 R$0.00 4 0
B. CALCULOVALOR
ICMS ICMS
1101.6 R$77.11 R$0.00 7 0
B. CALCULOVALOR
ICMS ICMS
2238 R$156.66 R$0.00 7 0
1765 R$123.55 R$0.00 7 0
B. CALCULOVALOR
ICMS ICMS
65.98 R$4.62 R$0.00 7 0
41.79 R$2.93 R$0.00 7 0
284.2 R$19.89 R$0.00 7 0

st
180.04 R$12.60 R$0.00 7 0
71.93 R$5.04 R$0.00 7 0
59.36 R$4.16 R$0.00 7 0
83.09 R$5.82 R$0.00 7 0

56.91 R$3.98 R$0.00 7 0
71.05 R$4.97 R$0.00 7 0
117.18 R$8.20 R$0.00 7 0
86.8 R$6.08 R$0.00 7 0
126 R$8.82 R$0.00 7 0
71.19 R$4.98 R$7.12 7 10
89.88 R$6.29 R$0.00 7 0
B. CALCULOVALOR
ICMS ICMS
0 R$0.00 R$0.00 0 0
0 R$0.00 R$0.00 0 0
st pago antecipado
0 R$0.00 R$0.00 0 0
st pago antecipado
B. CALCULOVALOR
ICMS ICMS
990 R$39.60 R$0.00 4 0
316 R$12.64 R$0.00 4 0
316 R$12.64 R$0.00 4 0
316 R$12.64 R$0.00 4 0

B. CALCULOVALOR
ICMS ICMS
166 R$11.62 R$16.60 7 10
1050 R$73.50 R$157.50 7 15
560 R$39.20 R$0.00 7 0
349.5 R$24.46 R$34.95 7 10
2747.5 R$192.32 R$274.75 7 10
B. CALCULOVALOR
ICMS ICMS
196.08 R$13.73 R$0.00 7 0
173.49 R$12.14 R$0.00 7 0
146.04 R$10.22 R$0.00 7 0
127.86 R$8.95 R$0.00 7 0
181.58 R$12.71 R$0.00 7 0
106.31 R$4.25 R$0.00 4 0
266.87 R$18.68 R$0.00 7 0

B. CALCULOVALOR
ICMS ICMS
0 R$0.00 R$0.00 0 0
117953 8/5/2020 9:59 SP 9,025.81 1,125.18

12676 8/20/2020 13:43 SC 5,953.50 1,222.45
189531 8/20/2020 15:00 SP 3,014.54 506.46
18999 8/25/2020 23:00 SP 2,998.69 559.63
159008 8/26/2020 9:34 SP 2,896.92 591.91
161199 8/28/2020 9:14 RS 4,990.39 645.86
120050 8/31/2020 12:40 SP 7,793.29 933.24 falta pagar imposto de alguns produtos ( cob
164889 8/31/2020 15:33 SP 3,290.70 742.49
39,963.84 6,327.22
117953
CÓDIGO PRODUTO

3300641841
DOCE 2X5 LITROS
34013000 0 6101 UN 15 R$ 25.87
SSE CARPET PRESPRAY &
3701541601
SPOTTER CX 6X1 LITRO(*)
34029039 0 6101 UN 2 R$ 60.42
3701541841
SPOTTER 2X5 LITROS (*)
34029039 0 6101 UN 2 R$ 74.68
3500931841 WAREWASHER 2X5 LITROS 38249941 0 6101 UN 4 R$ 93.54

3203611841 MCD - 50 2X5 LITROS 38089419 0 6101 UN 3 R$ 130.10
3400831031 YELLOW PINE 20 LITROS 34029039 0 6101 UN 4 R$ 177.18
FINISHERFRESH FLORAL CX
4606491601
6X1 LITROS
33029090 0 6101 UN 2 R$ 74.41
3400831841 YELLOW PINE 2X5 LITROS 34029039 0 6101 UN 18 R$ 92.35

SPARTAGARD TECIDOS 2X5
3708051841
LITROS
38099190 0 6101 UN 2 R$ 174.73
4606541841 ALVFRESH 2X5 LITROS 34029090 0 6101 UN 3 R$ 69.22

3200501601 BOWL CLEANSE CX 6X1 LITRO 34029031 0 6101 UN 2 R$ 57.74
4709601021 CLOROCLEAN FOAMY 50 LITROS 38089429 0 6101 UN 2 R$ 297.68
3106571013 CLEAN BY PEROXY 4X2 LITROS 38089419 0 6101 UN 5 R$ 87.85

XPRESS SABONETE LIQ.
3300661013
HIDRATANTE 4X2 LITROS
34013000 0 6101 UN 3 R$ 31.92
9002031029
DURALON TOILET
63071000 60 6404 UN 12 R$ 5.30
3701551841 XTRACTION - II 2X5 LITROS (*) 34029031 0 6101 UN 2 R$ 79.96

3300641013
DOCE 4X2 LITROS
34013000 0 6101 UN 4 R$ 28.30
XPRESS CRANBERRY ICE 4X2
3303571013
LITROS
34013000 0 6101 UN 4 R$ 32.03
3303831841 XPRESS GEL 2 X 4,4 Kg 38089429 0 6101 UN 30 R$ 53.28

XTRACTION - II CX 6X1 LITROS
3701551601
(*)
34029031 0 6101 UN 2 R$ 59.10
3601081601 DECRUST - B CX 6X1 LITRO 34029031 0 6101 UN 2 R$ 50.58

12676
CÓDIGO PRODUTO
INTERFOLHA CELULOSE FARDO

202698
48182000 0 6101 PC 350 R$ 16.20
189531
CÓDIGO PRODUTO
LIMPA BORDA HIDROSAN 1L CX

1022PLIM-A
C/
34029039 0 6101 FR 20 R$ 6.78
1004PCLA-A HIDROFLOC 1L CX C/ 20 FR 28274921 0 6101 FR 40 R$ 7.11
HCL 3 EM 1 TAB 200G CX C/ 60
1233
P
38089419 0 6101 PC 300 R$ 3.45
HCL ALGICIDA CHOQUE 1L CX
1063PALG-A
C/ 2
38089349 0 6101 FR 20 R$ 12.88
PROP DICLO EST 3 EM 1 BD C/
102310-01
10
38089419 0 6101 BD 10 R$ 96.80
1165PCRL-A HIDRO PH+ 1L CX C/ 20 FR 28151200 0 6101 FR 20 R$ 9.51

1162PCRL-A HIDRO PH- 1L CX C/ 20 FR 28061020 0 6101 FR 20 R$ 9.51
18999
CÓDIGO PRODUTO
LDTI600 C - TOALHEIRO
4.17.02.002 INTERFOLHAS 2 E 3 DOBRAS 39259090 0 6101 UN 84 R$ 17.66
DROPY CLOUD.
4.01.03.057 RESERVATORIO SABONETE 39259090 0 6101 UN 60 R$ 17.91
LIQUIDO/GEL CLOUD
4.01.04.011 150 A 200ML COM DOSADOR 84798999 0 6101 PC 15 R$ 20.85
(MECANICO)
159008
CÓDIGO PRODUTO

1016001
2000FL
48182000 0 6101 CX 20 R$ 21.96
1016002
5000FL
48182000 0 6101 CX 3 R$ 52.92
SULLEG PT 12UN 2RL 120FL
1012101
21CM
48183000 0 6101 FD 4 R$ 24.03
1011109 SULLEG PH FS 16UN 4RL 30M 48181000 0 6101 FD 30 R$ 29.23

1016006 SULLEG SMART PTI FS 2000FL 48182000 0 6101 CX 25 R$ 15.31
1016101
2400FL
48182000 0 6101 CX 25 R$ 33.88
161199
CÓDIGO PRODUTO
ROLO TECIDO NAO TECIDO AZ

SP303530AZ
30X0,30M 1X12
56039220 0 6101 PC 12 R$ 14.28
DISCO REMOVEDOR PRETO
9635
DIAM.350MM 1X20
68053090 0 6101 PC 20 R$ 11.53
ROLO TECIDO NAO TECIDO BR
SP303530BR
30X0,30M 1X12
56039220 0 6101 PC 12 R$ 14.28
FIBRA LIMP. PESADA 102X260
9506
1X10X10
68053090 0 6101 PC 500 R$ 1.05
BALDE PLAST S/ESPREMEDOR
9278
14L 1X6
39249000 0 6101 PC 6 R$ 15.23
ROLO TECIDO NAO TECIDO LR

SP303530LR
30MX0,30M 1X12
56039220 0 6101 PC 12 R$ 14.28
VASSOURA MULTIUSO PLAST
9675C
C/CABO VD 1X15
96039000 0 6101 PC 30 R$ 7.60
9835
DIAM.350MM 1X20
68053090 0 6101 PC 20 R$ 9.92
FIBRA LIMP USO GERAL
9502
102X260 1X10X10
68053090 0 6101 PC 200 R$ 0.94
PA JEITOSA PLASTICO C/CABO
9253C
1X12
39249000 0 6101 PC 12 R$ 10.37
REFIL MINI MOP ALGODAO
9117P
1X12
96039000 0 6101 PC 12 R$ 6.90
SUPORTE PLAST P/FIBRA ABRAS
9516
BT/LT 1X10
96039000 0 6101 PC 20 R$ 9.99
9851
ABRASIVO 510MM 1X20
68053090 0 6101 PC 20 R$ 22.10
FIBRA LIMP. LEVE AZUL
9509
102X260 1X10X10
68053090 0 6101 PC 100 R$ 0.85
PANO MICROFIBRA LIMPA
SP9327
VIDRO 1X8
63071000 0 6102 PC 8 R$ 7.80
ESPONJA DUPLAFACE
9406F
MULTIUSO PLUS 1X10X12.
68053090 10 6401 PC 240 R$ 0.38
NOVICA REFIL MOP LUSTRADOR
136R
LA SINT 1X12
96039000 0 6102 PC 12 R$ 21.65
9500 FIBRA LIMP. BETTACO 1X20X10 68053090 0 6101 PC 200 R$ 1.09

ARMACAO METALICA P/MOP PO
9215
60CM 1X6
96039000 0 6102 PC 6 R$ 27.00
ESCOVA PLAST P/AZULEJOS E
9139
CANTINHOS 1X12
96039000 0 6101 PC 12 R$ 3.88
PLACA SINALIZ PLAST PISO
9248B
MOLHADO 1X3
39269090 0 6101 PC 6 R$ 20.62
FIBRA LIMP. USO LEVE 102X260
9504
1X10X10
68053090 0 6101 PC 100 R$ 0.86
9841
ABRASIVO 410MM 1X20
68053090 0 6101 PC 20 R$ 14.30
DISCO LUST. BRANCO
9941
ABRASIVO 410MM 1X20
68053090 0 6101 PC 20 R$ 14.30
SUPORTE PLASTICO P/MOP PO
9220
30CM 1X6
96039000 0 6101 PC 6 R$ 6.40
.FIBRA SLIM USO GERAL
9522FR
1X10X12
68053090 0 6101 PC 120 R$ 0.62
DISCO RESTAURADOR VR
11041
ABRASIVO 410MM 1X20
68053090 0 6101 PC 20 R$ 14.30
120050
CÓDIGO PRODUTO
XPRESS GEL CX 18 X 90
3300651038
GRAMAS
38089429 0 6101 UN 2 R$ 36.54
3502111841 METAQUAT 2X5 LITROS 38089419 0 6101 UN 10 R$ 77.68

3300661841
34013000 0 6101 UN 10 R$ 28.78
4700881841
LITROS
34029022 0 6101 UN 2 R$ 35.07
3606831841 NF CLEANER 2X5 LITROS 34029039 0 6101 UN 20 R$ 100.71
3200551841 MARINE FRESH 2X5 LITROS (*) 38089419 0 6101 UN 3 R$ 72.72

ITALIMPIA - CABO DE
9002500003 ALUMINIO BRANCO 1,50 M 76169900 0 6102 UN 3 R$ 33.16
(DIAM. 30 MM) - 1053W
TAMPA P/ EMBALAGEM 2
9005001914
LITROS FURADA (133064737)
39235000 0 6102 UN 30 R$ 0.46
3601321841 UPPER LIMITS 2X5 LITROS (*) 32091020 10 6401 UN 10 R$ 196.35

TAMPA S/VALVULA 5 LITROS
9005001915
FURADA
39235000 0 6102 UN 30 R$ 0.23
3601181841 PRO SHINE 2X5 LITROS (*) 32091020 10 6401 UN 10 R$ 63.97

3206821841
(*)
38089419 0 6101 UN 2 R$ 115.91
4606481601
6X1 LITROS
33029090 0 6101 UN 1 R$ 74.41
3200501601 BOWL CLEANSE CX 6X1 LITRO 34029031 0 6101 UN 1 R$ 57.74
164889
CÓDIGO PRODUTO
781 HOMY AMONIC 34021190 0 6101 l 100 R$ 3.69

99317
LAVANDA
34021190 0 6101 l 200 R$ 3.16
815 HOMY LC 34029039 0 6101 l 400 R$ 4.73

339 HOMY L.V. 34021190 0 6101 l 100 R$ 2.41
alguns produtos ( cobrado o equalizador na guia mês 09/2020)-ok
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 388.05 484.43 R$ 33.91 R$ 48.44 7 10 falta cobrar icms

R$ 120.84 128.35 R$ 8.98 R$ 6.42 7 5
R$ 149.36 161.88 R$ 11.33 R$ 8.09 7 5
R$ 374.16 400.31 R$ 28.02 R$ 0.00 7 0 tr

R$ 390.30 408.75 R$ 28.61 R$ 0.00 7 0
R$ 708.72 760.77 R$ 53.25 R$ 38.04 7 5
R$ 148.82 156.03 R$ 10.92 R$ 7.80 7 5 tr

### 1779.41 R$ 124.56 R$ 88.97 7 5
R$ 349.46 361.61 R$ 25.31 R$ 0.00 7 0
R$ 207.66 228.52 R$ 16.00 R$ 11.43 7 5

R$ 115.48 123.58 R$ 8.65 R$ 6.18 7 5
R$ 595.36 664.76 R$ 46.53 R$ 0.00 7 0 tr

R$ 439.25 464.41 R$ 32.51 R$ 0.00 7 0

R$ 63.60 0 R$ 0.00 R$ 0.00 0 0 tr
R$ 159.92 172.99 R$ 12.11 R$ 8.65 7 5

### 1761.98 R$ 123.34 R$ 0.00 7 0 falta cobrar icms
R$ 118.20 126.04 R$ 8.82 R$ 6.30 7 5
R$ 101.16 109.21 R$ 7.64 R$ 5.46 7 5

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
### 5670 R$ 396.90 R$ 283.50 7 5
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 135.60 128.82 R$ 9.02 R$ 6.44 7 5

R$ 284.40 270.18 R$ 18.91 R$ 0.00 7 0 tr
### 1035 R$ 72.45 R$ 0.00 7 0
R$ 257.60 244.72 R$ 17.13 R$ 0.00 7 0 tr

R$ 968.00 968 R$ 67.76 R$ 0.00 7 0
R$ 190.20 180.69 R$ 12.65 R$ 0.00 7 0 tr

R$ 190.20 180.69 R$ 12.65 R$ 0.00 7 0 tr
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
### 1483.44 R$ 103.84 R$ 74.17 7 5
### 1074.6 R$ 75.22 R$ 53.73 7 5
R$ 312.75 312.75 R$ 21.89 R$ 0.00 7 0

tr
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 439.20 439.2 R$ 30.75 R$ 21.96 7 5
R$ 158.76 158.76 R$ 11.11 R$ 7.93 7 5
R$ 96.12 96.12 R$ 6.73 R$ 4.81 7 5
R$ 876.90 876.9 R$ 61.38 R$ 0.00 7 0

R$ 382.75 382.75 R$ 26.79 R$ 19.14 7 5
R$ 847.00 847 R$ 59.29 R$ 42.35 7 5
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 171.36 171.36 R$ 12.00 R$ 0.00 7 0 tr

R$ 230.60 230.6 R$ 16.14 R$ 0.00 7 0
R$ 171.36 171.36 R$ 12.00 R$ 0.00 7 0 tr

R$ 525.00 525 R$ 36.75 R$ 0.00 7 0
R$ 91.38 91.38 R$ 6.40 R$ 9.14 7 10 tr

R$ 171.36 171.36 R$ 12.00 R$ 0.00 7 0 tr
R$ 228.00 228 R$ 15.96 R$ 0.00 7 0 tr
R$ 198.40 198.4 R$ 13.89 R$ 0.00 7 0
R$ 188.00 188 R$ 13.16 R$ 0.00 7 0
R$ 124.44 124.44 R$ 8.71 R$ 12.44 7 10 tr

R$ 82.80 82.8 R$ 5.80 R$ 0.00 7 0 tr
R$ 199.80 199.8 R$ 13.99 R$ 0.00 7 0 tr
R$ 442.00 442 R$ 30.94 R$ 0.00 7 0
R$ 85.00 85 R$ 5.95 R$ 0.00 7 0
R$ 62.40 62.4 R$ 2.50 R$ 0.00 4 0 tr

R$ 91.20 91.2 R$ 6.38 R$ 0.00 7 0
R$ 259.80 259.8 R$ 18.19 R$ 0.00 7 0 tr

R$ 218.00 218 R$ 15.26 R$ 0.00 7 0
R$ 162.00 162 R$ 6.48 R$ 0.00 4 0 tr

R$ 46.56 46.56 R$ 3.26 R$ 0.00 7 0 tr
R$ 123.72 123.72 R$ 8.66 R$ 18.56 7 15 tr
R$ 86.00 86 R$ 6.02 R$ 0.00 7 0
R$ 286.00 286 R$ 20.02 R$ 0.00 7 0
R$ 286.00 286 R$ 20.02 R$ 0.00 7 0
R$ 38.40 38.4 R$ 2.69 R$ 0.00 7 0 tr

R$ 74.40 74.4 R$ 5.21 R$ 0.00 7 0
R$ 286.00 286 R$ 20.02 R$ 0.00 7 0

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS

R$ 776.80 855.86 R$ 59.91 R$ 0.00 7 0
R$ 287.80 367.9 R$ 25.75 R$ 36.79 7 10
R$ 70.14 85.6 R$ 5.99 R$ 4.28 7 5
### 2173.63 R$ 152.15 R$ 108.68 7 5
R$ 218.16 241.23 R$ 16.89 R$ 0.00 7 0
R$ 99.48 100.3 R$ 4.01 R$ 5.02 4 5

falta cobrar icms
### 2042.56 R$ 142.98 R$ 0.00 7 0

R$ 639.70 716.85 R$ 50.18 R$ 0.00 7 0
R$ 231.82 247.1 R$ 17.30 R$ 0.00 7 0

R$ 57.74 62.76 R$ 4.39 R$ 3.14 7 5
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 369.00 369 R$ 25.83 R$ 18.45 7 5
R$ 632.00 632 R$ 44.24 R$ 31.60 7 5
### 1892 R$ 132.44 R$ 94.60 7 5

R$ 241.00 241 R$ 16.87 R$ 12.05 7 5
Data Emissão UF Remetente Valor NF Valor ICMS
48438 7/31/2020 PR 86.50 11.25

32183 7/31/2020 PE 2,568.89 131.03
163528 7/31/2020 SP 2,603.37 26.59
48437 7/31/2020 PR 3,417.47 444.27
30632 8/4/2020 PR 1,216.20 121.62
32254 8/5/2020 PE 744.66 37.23
117953 8/5/2020 SP 9,025.81 129.28
28861 8/7/2020 SP 2,838.60 283.86
294120 8/7/2020 SP 4,832.35 483.24
13606052 8/8/2020 MG 1,873.94 198.24
207887 8/10/2020 SC 2,370.00 308.10
48455 8/11/2020 SP 3,352.00 335.20 PAGOU GNRE-MULTA DE MDF-E
33186 8/12/2020 SP 2,060.56 206.06
118830 8/17/2020 SP 374.16 37.42
319035 8/17/2020 PR 2,561.60 256.16
28986 8/20/2020 SP 1,846.80 184.68
189531 8/20/2020 SP 3,014.54 87.63
33371 8/21/2020 PR 4,522.32 587.90
48676 8/21/2020 SP 5,609.52 560.95
8121 8/24/2020 MG 1,400.00 140.00
18999 8/25/2020 SP 2,998.69 31.28
33609 8/25/2020 PR 4,522.32 587.90
161100 8/26/2020 RS 5,190.54 240.57
161199 8/28/2020 RS 4,990.39 204.08
74,021.23 5,634.54
48438
CÓDIGO PRODUTO
380898 PERFECT MOP PRO 96039000 0 6910 UN 1 R$ 86.50
32183
CÓDIGO PRODUTO
DOSADOR:
7568
TOTALMIX
84798912 0 6101 PC 10 R$ 131.55
DOSADOR: EASY
8611
FOAMER 2.5L
84798912 0 6101 PC 3 R$ 277.00
KIT DE REPARO
PARA DOSADOR:
EASY
8154
FOAMER/SPRAYER
84799090 0 6101 PC 10 R$ 27.50
SUPORTE - TIPO
GARRA - ACO INOX
KIT DE REPARO
PARA DOSADOR:
EASY
9485
FOAMER/SPRAYER
84799090 0 6101 PC 1 R$ 79.15
PISTOLA C/ESPIGAO
AZUL
KIT DE REPARO
PARA DOSADOR:
EASY
7480
FOAMER/SPRAYER -
84799090 0 6102 PC 2 R$ 16.16
KIT 13 TIPS
P/DILUICAO
KIT DE REPARO
PARA DOSADOR: KIT
8055
11 TIPS P/DILUICAO
84799090 0 6101 PC 2 R$ 17.96
- TRON
163528
CÓDIGO PRODUTO
M 150 - FLOTADOR
99317 MULTI USO 34021190 0 6101 l 60 R$ 3.16
LAVANDA
SABONETE
816
ANTISSEPTICO
34011110 0 6101 l 40 R$ 6.33
815 HOMY LC 34029039 0 6101 l 400 R$ 4.73

339 HOMY L.V. 34021190 0 6101 l 60 R$ 2.41
48437
CÓDIGO PRODUTO
PERFECT NOVA
380933 LIXEIRA BRANCA 39249000 0 6101 UN 5 R$ 80.75
50L
PERFECT NOVA
380935
LIXEIRA CINZA 50L
39249000 0 6101 UN 2 R$ 80.75
PERFECT NOVA
380936 LIXEIRA BRANCA 39249000 0 6101 UN 2 R$ 60.27
35L
PERFECT BALDE
380052 ESPREMEDOR 2 39269090 0 6101 UN 3 R$ 207.90
AGUAS
PERFECT LIXEIRA
380035
BRANCA 17L
39269090 0 6101 UN 10 R$ 41.90
PERFECT CARRO
380037
FUNCIONAL LIMPEZA
96039000 0 6101 UN 3 R$ 327.60
PERFECT NOVA
380937
LIXEIRA CINZA 100L
39249000 0 6101 UN 3 R$ 111.79
PERFECT NOVA
380949
LIXEIRA CINZA 35L
39249000 0 6101 UN 3 R$ 60.27
30632
CÓDIGO PRODUTO
MOD 001 BOT ELAST

3335
MONO RASPA S/B 36
64039990 0 6101 PARES 3 R$ 21.85
MOD 001 BOT ELAST

27
MONO RASPA S/B 41
64039990 0 6101 PARES 7 R$ 21.85
MOD 001 BOT ELAST

3334
MONO RASPA S/B 35
64039990 0 6101 PARES 2 R$ 21.85
MOD 001 BOT ELAST

71
MONO RASPA S/B 44
64039990 0 6101 PARES 2 R$ 21.85
MOD 001 BOT ELAST

3336
MONO RASPA S/B 37
64039990 0 6101 PARES 4 R$ 21.85
MOD 001 BOT ELAST

26
MONO RASPA S/B 40
64039990 0 6101 PARES 7 R$ 21.85
MOD 001 BOT ELAST

70
MONO RASPA S/B 43
64039990 0 6101 PARES 4 R$ 21.85
MOD 001 BOT ELAST

3746
MONO RASPA S/B 34
64039990 0 6101 PARES 2 R$ 21.85
MOD 001 BOT ELAST

3337
MONO RASPA S/B 38
64039990 0 6101 PARES 7 R$ 21.85
MOD 001 BOT ELAST

66
MONO RASPA S/B 39
64039990 0 6101 PARES 7 R$ 21.85
MOD 001 BOT ELAST

28
MONO RASPA S/B 42
64039990 0 6101 PARES 7 R$ 21.85
32254
CÓDIGO PRODUTO
DOSADOR: EASY
8693
FOAMER 1.3L
84798912 0 6101 PC 3 R$ 248.22
117953
CÓDIGO PRODUTO
XPRESS SABONETE
3300641841 LIQ. ERVA DOCE 2X5 34013000 0 6101 UN 15 R$ 25.87
LITROS
SSE CARPET
PRESPRAY &
3701541601
SPOTTER CX 6X1
34029039 0 6101 UN 2 R$ 60.42
LITRO(*)
SSE CARPET
PRESPRAY &
3701541841
SPOTTER 2X5
34029039 0 6101 UN 2 R$ 74.68
LITROS (*)
WAREWASHER 2X5
3500931841
LITROS
38249941 0 6101 UN 4 R$ 93.54
MCD - 50 2X5
3203611841
LITROS
38089419 0 6101 UN 3 R$ 130.10
YELLOW PINE 20
3400831031
LITROS
34029039 0 6101 UN 4 R$ 177.18
FINISHERFRESH
4606491601 FLORAL CX 6X1 33029090 0 6101 UN 2 R$ 74.41
LITROS
YELLOW PINE 2X5
3400831841
LITROS
34029039 0 6101 UN 18 R$ 92.35
SPARTAGARD
3708051841 TECIDOS 2X5 38099190 0 6101 UN 2 R$ 174.73
LITROS
ALVFRESH 2X5
4606541841
LITROS
34029090 0 6101 UN 3 R$ 69.22
BOWL CLEANSE CX
3200501601
6X1 LITRO
34029031 0 6101 UN 2 R$ 57.74
CLOROCLEAN FOAMY
4709601021
50 LITROS
38089429 0 6101 UN 2 R$ 297.68
CLEAN BY PEROXY
3106571013
4X2 LITROS
38089419 0 6101 UN 5 R$ 87.85
XPRESS SABONETE
3300661013 LIQ. HIDRATANTE 34013000 0 6101 UN 3 R$ 31.92
4X2 LITROS
APLICADOR P/ BOWL
9002031029 CLEANSE DURALON 63071000 60 6404 UN 12 R$ 5.30
TOILET
XTRACTION - II 2X5
3701551841
LITROS (*)
34029031 0 6101 UN 2 R$ 79.96
XPRESS SABONETE
3300641013 LIQ. ERVA DOCE 4X2 34013000 0 6101 UN 4 R$ 28.30
LITROS
XPRESS CRANBERRY
3303571013
ICE 4X2 LITROS
34013000 0 6101 UN 4 R$ 32.03
XPRESS GEL 2 X 4,4

3303831841
Kg
38089429 0 6101 UN 30 R$ 53.28
XTRACTION - II CX
3701551601
6X1 LITROS (*)
34029031 0 6101 UN 2 R$ 59.10
DECRUST - B CX 6X1
3601081601
LITRO
34029031 0 6101 UN 2 R$ 50.58
28861
CÓDIGO PRODUTO
RODO DE ALUMINIO
107
40 CM - CABO 1,5
96039000 101 6102 PC 36 R$ 14.70
REFIL PARA RODO 1
23
MT
96039000 101 6102 PC 36 R$ 3.00
DESENTUPIDOR PIA
130
S
39249000 101 6102 PC 24 R$ 2.00
REFIL PARA RODO
19
60 CM
96039000 101 6102 PC 120 R$ 2.00
REFIL PARA RODO
18
50 CM
96039000 101 6102 PC 60 R$ 1.75
REFIL PARA RODO
17
40 CM
96039000 101 6102 PC 84 R$ 1.50
RODO DE ALUMINIO
108
50 CM - CABO 1,5
96039000 101 6102 PC 48 R$ 15.30
RODO DE ALUMINIO
109
60 CM - CABO 1,5
96039000 101 6102 PC 60 R$ 15.80
294120
CÓDIGO PRODUTO
APARELHO
MECANICO/NEBULIZ
0445.70.00
ADOR ATOMIZADOR
84244900 20 6101 UN 6 R$ 805.39
A FRIO ELETR. 127V
13606052
CÓDIGO PRODUTO
BALDE ORDENHA
75343 INOX OVAL 15L 73269090 0 6102 CX 2 R$ 211.53
GRA.C5
BOMBA AGUA 1/2
77577
PERIFER BIV.ELET
84137080 0 6102 UN 3 R$ 192.12
BALDE ORDENHA
28047 INOX OVAL 05L 73269090 0 6102 UN 25 R$ 32.06
GRADUA
SUPORTE
50705 MANGUEIRA PAREDE 39259090 10 6403 UN 12 R$ 4.54
VD TRAMON
207887
CÓDIGO PRODUTO
ROLO 28CMX300M
AZUL STANDARD -
1026
LOTE:TPML457
56039240 0 6102 ROLO 10 R$ 79.00
VAL.01/04/2025
ROLO 28CMX300M
VERDE STANDARD -
1029
LOTE:TPML469
56039240 0 6102 ROLO 10 R$ 79.00
VAL.01/05/2025
ROLO 28CMX300M
LARANJA STANDAR -
1028
LOTE:TPML322
56039240 0 6102 ROLO 10 R$ 79.00
VAL.01/06/2024
48455
ÓDIGO PRODUTO
ALCOOL BM CICLO
6 HOSPITALAR CX 12 29121200 0 6101 UN 276 R$ 3.50
FR
ALCOOL BM CICLO
GL
ALCOOL BM CICLO
FR
33186
CÓDIGO PRODUTO
SUPERCLOR CLORO
118 EST GRAN 1,0 KG CX 38089419 0 6101 CX 3 R$ 177.12
20 UNID
SUPERCLOR CLORO
119
EST GRAN BD 10 KG
38089419 0 6101 BD 20 R$ 76.46
118830
CÓDIGO PRODUTO
WAREWASHER 2X5
3500931841
LITROS
38249941 0 6949 UN 4 R$ 93.54
319035
CÓDIGO PRODUTO
TAPETE HOME
101303 AGULHADO LISO 39181000 0 6101 PC 20 R$ 8.20
PRETO 39CM X 59CM
TAPETE KAPAZI
TKS0203 SANITIZANTE PRETO 39181000 0 6101 PC 12 R$ 79.90
70CM X 100CM
TAPETE KAPAZI
TKS0303 SANITIZANTE PRETO 39181000 0 6101 PC 12 R$ 119.90
90CM X 130CM
28986
CÓDIGO PRODUTO
CABO EXTENSOR
1022
COM ROSCA 4,5
96039000 101 6102 PC 6 R$ 28.00
DESENTUPIDOR PIA
130
S
39249000 101 6102 PC 24 R$ 2.00
RODO DE ALUMINIO
109
60 CM - CABO 1,5
96039000 101 6102 PC 36 R$ 15.80
REFIL PARA RODO
20
80 CM
96039000 101 6102 PC 36 R$ 2.50
RODO LIMPA VIDRO

1558 35 CM - CABO 96039000 101 6102 UN 6 R$ 40.00
EXTENSOR 3M
REFIL PARA RODO
19
60 CM
96039000 101 6102 PC 48 R$ 2.00
CABO EXTENSOR
1021
COM ROSCA 3 M
96039000 101 6102 PC 6 R$ 22.00
CABO DE ALUMINIO
1032 COM MANOPLA 96039000 101 6102 UN 48 R$ 10.50
COLOR 1,50
189531
CÓDIGO PRODUTO
LIMPA BORDA
1022PLIM-A
HIDROSAN 1L CX C/
34029039 0 6101 FR 20 R$ 6.78
HIDROFLOC 1L CX
1004PCLA-A
C/ 20 FR
28274921 0 6101 FR 40 R$ 7.11
HCL 3 EM 1 TAB
1233
200G CX C/ 60 P
38089419 0 6101 PC 300 R$ 3.45
HCL ALGICIDA
1063PALG-A
CHOQUE 1L CX C/ 2
38089349 0 6101 FR 20 R$ 12.88
PROP DICLO EST 3
102310-01
EM 1 BD C/ 10
38089419 0 6101 BD 10 R$ 96.80
HIDRO PH+ 1L CX C/
1165PCRL-A
20 FR
28151200 0 6101 FR 20 R$ 9.51
HIDRO PH- 1L CX C/
1162PCRL-A
20 FR
28061020 0 6101 FR 20 R$ 9.51
33371
CÓDIGO PRODUTO
LUVA VERNIZ
105103802-P
SILVER AZUL-Ped:
40151900 0 6102 PARES 72 R$ 2.93
LUVA VERNIZ
105103801-M SILVER AMARELA- 40151900 0 6102 PARES 216 R$ 2.93
Ped:
LUVA VERNIZ
105103802-P
SILVER AZUL-Ped:
40151900 0 6102 PARES 72 R$ 3.12
LUVA VERNIZ
105103801-G SILVER AMARELA- 40151900 0 6102 PARES 144 R$ 2.93
Ped:
LUVA MULTIUSO
105104401-P
AMARELA-Ped:
40151900 0 6102 PARES 72 R$ 1.90
LUVA VERNIZ
105103803-G
SILVER VERDE-Ped:
40151900 0 6102 PARES 72 R$ 3.12
LUVA BICOLOR STD-

108501830-G
Ped:
40151900 0 6102 PARES 72 R$ 4.87
LUVA MULTIUSO
105104401-M
AMARELA-Ped:
40151900 0 6102 PARES 144 R$ 1.90
LUVA BICOLOR STD-
108501830-M
Ped:
40151900 0 6102 PARES 144 R$ 4.87
LUVA MULTIUSO
105104401-G
AMARELA-Ped:
40151900 0 6102 PARES 72 R$ 1.90
LUVA BICOLOR STD-
108501830-P
Ped:
40151900 0 6102 PARES 72 R$ 4.87
LUVA VERNIZ
105103803-M
SILVER VERDE-Ped:
40151900 0 6102 PARES 72 R$ 3.12
LUVA VERNIZ
105103802-M
SILVER AZUL-Ped:
40151900 0 6102 PARES 72 R$ 2.93
LUVA VERNIZ
105103802-G
SILVER AZUL-Ped:
40151900 0 6102 PARES 72 R$ 2.93
LUVA VERNIZ
105103801-P SILVER AMARELA- 40151900 0 6102 PARES 72 R$ 2.93
Ped:
48676
CÓDIGO PRODUTO
CICLO GEL 70 - 4,3

85
KG
38089429 0 6101 UN 12 R$ 22.26
CICLO GEL 70 - 4,3
85
KG
38089429 0 6101 UN 240 R$ 22.26
8121
CÓDIGO PRODUTO
Mascara Descart.
3051
Elast. e Mod. Nasal A
63079010 0 6101 UN 2000 R$ 0.70
18999
CÓDIGO PRODUTO
LDTI600 C -
TOALHEIRO
4.17.02.002 INTERFOLHAS 2 E 3 39259090 0 6101 UN 84 R$ 17.66
DOBRAS DROPY
CLOUD.
LDS850 C
SABONETEIRA
RESERVATORIO
4.01.03.057
SABONETE
39259090 0 6101 UN 60 R$ 17.91
LIQUIDO/GEL
CLOUD
DPCD DISPENSADOR
DE COPOS 150 A
4.01.04.011 200ML COM 84798999 0 6101 PC 15 R$ 20.85
DOSADOR
(MECANICO)
33609
CÓDIGO PRODUTO
LUVA VERNIZ
105103802-P
SILVER AZUL-Ped:
40151900 0 6102 PARES 72 R$ 3.12
LUVA VERNIZ
105103803-M
SILVER VERDE-Ped:
40151900 0 6102 PARES 72 R$ 3.12
LUVA MULTIUSO
105104401-M
AMARELA-Ped:
40151900 0 6102 PARES 144 R$ 1.90
LUVA VERNIZ
105103801-G SILVER AMARELA- 40151900 0 6102 PARES 144 R$ 2.93
Ped:
LUVA MULTIUSO
105104401-G
AMARELA-Ped:
40151900 0 6102 PARES 72 R$ 1.90
LUVA BICOLOR STD-
108501830-M
Ped:
40151900 0 6102 PARES 144 R$ 4.87
LUVA VERNIZ
105103801-P SILVER AMARELA- 40151900 0 6102 PARES 72 R$ 2.93
Ped:
LUVA VERNIZ
105103803-G
SILVER VERDE-Ped:
40151900 0 6102 PARES 72 R$ 3.12
LUVA BICOLOR STD-

108501830-P
Ped:
40151900 0 6102 PARES 72 R$ 4.87
LUVA BICOLOR STD-
108501830-G
Ped:
40151900 0 6102 PARES 72 R$ 4.87
LUVA VERNIZ
105103802-G
SILVER AZUL-Ped:
40151900 0 6102 PARES 72 R$ 2.93
LUVA VERNIZ
105103802-M
SILVER AZUL-Ped:
40151900 0 6102 PARES 72 R$ 2.93
LUVA VERNIZ
105103802-P
SILVER AZUL-Ped:
40151900 0 6102 PARES 72 R$ 2.93
LUVA VERNIZ
105103801-M SILVER AMARELA- 40151900 0 6102 PARES 216 R$ 2.93
Ped:
LUVA MULTIUSO
105104401-P
AMARELA-Ped:
40151900 0 6102 PARES 72 R$ 1.90
161100
CÓDIGO PRODUTO
FIBRA LIMP. USO

9504 LEVE 102X260 68053090 0 6101 PC 100 R$ 0.86
1X10X10
VASSOURA
9675C MULTIUSO PLAST 96039000 0 6101 PC 30 R$ 7.60
C/CABO VD 1X15
ESCOVA PLAST
9139 P/AZULEJOS E 96039000 0 6101 PC 24 R$ 3.88
CANTINHOS 1X12
DISCO LIMPADOR
9851 VERDE ABRASIVO 68053090 0 6101 PC 20 R$ 22.10
510MM 1X20
DISCO LUST.
9951 BRANCO ABRASIVO 68053090 0 6101 PC 20 R$ 22.10
510MM 1X20
DISCO LIMPADOR
410MM 1X20
MOP UMIDO
SP9110P P/DOBRADA 300GR 96039000 0 6101 PC 12 R$ 11.18
FIO PAVIO 1X12
DISCO
11035 RESTAURADOR VR 68053090 0 6101 PC 20 R$ 9.92
DIAM.350MM 1X20
DISCO LUSTRADOR
9935 BRANCO 68053090 0 6101 PC 20 R$ 9.92
DIAM.350MM 1X20
DISCO REMOVEDOR
9635 PRETO DIAM.350MM 68053090 0 6101 PC 20 R$ 11.32
1X20
MOP SEKITO
SP9340F GRANDE PVA TROCA 96039000 0 6102 PC 6 R$ 56.50
RAPIDA 1X6
ESPONJA
DUPLAFACE
9406F
MULTIUSO PLUS
68053090 10 6401 PC 360 R$ 0.38
1X10X12.
PANO MICROFIBRA
SP9327
LIMPA VIDRO 1X8
63071000 0 6102 PC 8 R$ 7.80
MOP PO ACRILICO
9207 SINTETICO 60CM 96039000 0 6102 PC 12 R$ 27.13
1X12
FIBRA LIMP USO
9502 GERAL 102X260 68053090 0 6101 PC 100 R$ 0.94
1X10X10
SUPORTE PLAST
9516 P/FIBRA ABRAS 96039000 0 6101 PC 30 R$ 9.99
BT/LT 1X10
ESCOVA ESFREGONA
9144
PLASTICO 1X12
96039000 0 6101 PC 12 R$ 5.60
FIBRA LIMP.
9508 BETTACO 102X260 68053090 0 6101 PC 100 R$ 2.20
1X10X10
DISCO LIMPADOR
9835 VERDE DIAM.350MM 68053090 0 6101 PC 40 R$ 9.92
1X20
DISCO REMOV.
9641 PRETO ABRASIVO 68053090 0 6101 PC 20 R$ 14.30
410MM 1X20
PLACA SINALIZ
9248B PLAST PISO 39269090 0 6101 PC 18 R$ 20.62
MOLHADO 1X3
ROLO TECIDO NAO
SP303530VD TECIDO VD 56039220 0 6101 PC 12 R$ 14.28
30MX0,30M 1X12
161199
CÓDIGO PRODUTO
ROLO TECIDO NAO

SP303530AZ TECIDO AZ 56039220 0 6101 PC 12 R$ 14.28
30X0,30M 1X12
DISCO REMOVEDOR
9635 PRETO DIAM.350MM 68053090 0 6101 PC 20 R$ 11.53
1X20
ROLO TECIDO NAO

SP303530BR TECIDO BR 56039220 0 6101 PC 12 R$ 14.28
30X0,30M 1X12
FIBRA LIMP. PESADA

9506
102X260 1X10X10
68053090 0 6101 PC 500 R$ 1.05
BALDE PLAST
9278 S/ESPREMEDOR 14L 39249000 0 6101 PC 6 R$ 15.23
1X6
ROLO TECIDO NAO
SP303530LR TECIDO LR 56039220 0 6101 PC 12 R$ 14.28
30MX0,30M 1X12
VASSOURA
9675C MULTIUSO PLAST 96039000 0 6101 PC 30 R$ 7.60
C/CABO VD 1X15
DISCO LIMPADOR
9835 VERDE DIAM.350MM 68053090 0 6101 PC 20 R$ 9.92
1X20
FIBRA LIMP USO
9502 GERAL 102X260 68053090 0 6101 PC 200 R$ 0.94
1X10X10
PA JEITOSA
9253C PLASTICO C/CABO 39249000 0 6101 PC 12 R$ 10.37
1X12
PANO MICROFIBRA
SP9327
LIMPA VIDRO 1X8
63071000 0 6102 PC 8 R$ 7.80
ESPONJA
DUPLAFACE
9406F
MULTIUSO PLUS
68053090 10 6401 PC 240 R$ 0.38
1X10X12.
REFIL MINI MOP
9117P
ALGODAO 1X12
96039000 0 6101 PC 12 R$ 6.90
SUPORTE PLAST
9516 P/FIBRA ABRAS 96039000 0 6101 PC 20 R$ 9.99
BT/LT 1X10
DISCO LIMPADOR
510MM 1X20
FIBRA LIMP. LEVE
9509 AZUL 102X260 68053090 0 6101 PC 100 R$ 0.85
1X10X10
NOVICA REFIL MOP
136R LUSTRADOR LA SINT 96039000 0 6102 PC 12 R$ 21.65
1X12
FIBRA LIMP.
9500
BETTACO 1X20X10
68053090 0 6101 PC 200 R$ 1.09
ARMACAO METALICA
9215
P/MOP PO 60CM 1X6
96039000 0 6102 PC 6 R$ 27.00
ESCOVA PLAST
9139 P/AZULEJOS E 96039000 0 6101 PC 12 R$ 3.88
CANTINHOS 1X12
PLACA SINALIZ
9248B PLAST PISO 39269090 0 6101 PC 6 R$ 20.62
MOLHADO 1X3
FIBRA LIMP. USO
9504 LEVE 102X260 68053090 0 6101 PC 100 R$ 0.86
1X10X10
DISCO LIMPADOR
410MM 1X20
DISCO LUST.
9941 BRANCO ABRASIVO 68053090 0 6101 PC 20 R$ 14.30
410MM 1X20
SUPORTE PLASTICO
9220
P/MOP PO 30CM 1X6
96039000 0 6101 PC 6 R$ 6.40
.FIBRA SLIM USO

9522FR
GERAL 1X10X12
68053090 0 6101 PC 120 R$ 0.62
DISCO
RESTAURADOR VR
11041
ABRASIVO 410MM
68053090 0 6101 PC 20 R$ 14.30
1X20
E MDF-E
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 86.50 86.5 R$ 3.46 R$ 0.00 4 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
### 1315.5 R$ 157.86 R$ 0.00 12 0

R$ 831.00 831 R$ 99.72 R$ 0.00 12 0
R$ 275.00 275 R$ 33.00 R$ 0.00 12 0
R$ 79.15 79.15 R$ 9.50 R$ 0.00 12 0
R$ 32.32 32.32 R$ 1.29 R$ 0.00 4 0
R$ 35.92 35.92 R$ 4.31 R$ 0.00 12 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 189.60 189.6 R$ 13.27 R$ 9.48 7 5

falta cobrar st
R$ 253.20 253.2 R$ 17.72 R$ 12.66 7 5
### 1892 R$ 132.44 R$ 94.60 7 5 falta cobrar st

R$ 144.60 144.6 R$ 10.12 R$ 7.23 7 5 falta cobrar st
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 403.75 427.52 R$ 17.10 R$ 0.00 4 0
R$ 161.50 171.01 R$ 6.84 R$ 0.00 4 0
R$ 120.54 127.63 R$ 5.11 R$ 0.00 4 0
R$ 623.70 660.42 R$ 26.42 R$ 0.00 4 0
R$ 419.00 443.67 R$ 17.75 R$ 0.00 4 0
R$ 982.80 1040.66 R$ 41.63 R$ 0.00 4 0

R$ 335.37 355.11 R$ 14.20 R$ 0.00 4 0
R$ 180.81 191.45 R$ 7.66 R$ 0.00 4 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 65.55 70.17 R$ 4.91 R$ 0.00 7 0
R$ 152.95 163.72 R$ 11.46 R$ 0.00 7 0
R$ 43.70 46.78 R$ 3.28 R$ 0.00 7 0
R$ 43.70 46.77 R$ 3.27 R$ 0.00 7 0
R$ 87.40 93.55 R$ 6.55 R$ 0.00 7 0
R$ 152.95 163.72 R$ 11.46 R$ 0.00 7 0
R$ 87.40 93.55 R$ 6.55 R$ 0.00 7 0
R$ 43.70 46.78 R$ 3.28 R$ 0.00 7 0
R$ 152.95 163.72 R$ 11.46 R$ 0.00 7 0
R$ 152.95 163.72 R$ 11.46 R$ 0.00 7 0
R$ 152.95 163.72 R$ 11.46 R$ 0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 744.66 744.66 R$ 89.36 R$ 0.00 12 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 388.05 484.43 R$ 33.91 R$ 48.44 7 10
R$ 120.84 128.35 R$ 8.98 R$ 6.42 7 5
R$ 149.36 161.88 R$ 11.33 R$ 8.09 7 5
R$ 374.16 400.31 R$ 28.02 R$ 0.00 7 0
R$ 390.30 408.75 R$ 28.61 R$ 0.00 7 0
R$ 708.72 760.77 R$ 53.25 R$ 38.04 7 5
R$ 148.82 156.03 R$ 10.92 R$ 7.80 7 5
### 1779.41 R$ 124.56 R$ 88.97 7 5
R$ 349.46 361.61 R$ 25.31 R$ 0.00 7 0
R$ 207.66 228.52 R$ 16.00 R$ 11.43 7 5
R$ 115.48 123.58 R$ 8.65 R$ 6.18 7 5
R$ 595.36 664.76 R$ 46.53 R$ 0.00 7 0
R$ 439.25 464.41 R$ 32.51 R$ 0.00 7 0
R$ 95.76 111.28 R$ 7.79 R$ 11.13 7 10
R$ 63.60 0 R$ 0.00 R$ 0.00 0 0
R$ 159.92 172.99 R$ 12.11 R$ 8.65 7 5
R$ 113.20 133.76 R$ 9.36 R$ 13.38 7 10
R$ 128.12 148.66 R$ 10.41 R$ 14.87 7 10
### 1761.98 R$ 123.34 R$ 0.00 7 0
R$ 118.20 126.04 R$ 8.82 R$ 6.30 7 5
R$ 101.16 109.21 R$ 7.64 R$ 5.46 7 5
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 529.20 0 R$ 0.00 R$ 0.00 0 0
R$ 108.00 0 R$ 0.00 R$ 0.00 0 0
R$ 48.00 0 R$ 0.00 R$ 0.00 0 0

R$ 240.00 0 R$ 0.00 R$ 0.00 0 0
R$ 105.00 0 R$ 0.00 R$ 0.00 0 0
R$ 126.00 0 R$ 0.00 R$ 0.00 0 0
R$ 734.40 0 R$ 0.00 R$ 0.00 0 0
R$ 948.00 0 R$ 0.00 R$ 0.00 0 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
### 2830.79 R$ 198.16 R$ 0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 423.06 424.89 R$ 29.74 R$ 0.00 7 0
R$ 576.36 578.85 R$ 23.15 R$ 0.00 4 0
R$ 801.50 804.96 R$ 56.35 R$ 0.00 7 0
R$ 54.48 54.69 R$ 3.83 R$ 0.00 7 0

falta cobrar icms
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 790.00 790 R$ 31.60 R$ 0.00 4 0
R$ 790.00 790 R$ 31.60 R$ 0.00 4 0

R$ 790.00 790 R$ 31.60 R$ 0.00 4 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 966.00 966 R$ 67.62 R$ 0.00 7 0
### 1252 R$ 87.64 R$ 0.00 7 0
### 1134 R$ 79.38 R$ 0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 531.36 531.36 R$ 37.20 R$ 0.00 7 0
### 1529.2 R$ 107.04 R$ 0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 374.16 374.16 R$ 26.19 R$ 0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 164.00 164 R$ 11.48 R$ 0.00 7 0

R$ 958.80 958.8 R$ 67.11 R$ 0.00 7 0
### 1438.8 R$ 100.71 R$ 0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 168.00 0 R$ 0.00 R$ 0.00 0 0
R$ 48.00 0 R$ 0.00 R$ 0.00 0 0
R$ 568.80 0 R$ 0.00 R$ 0.00 0 0
R$ 90.00 0 R$ 0.00 R$ 0.00 0 0
R$ 240.00 0 R$ 0.00 R$ 0.00 0 0
R$ 96.00 0 R$ 0.00 R$ 0.00 0 0
R$ 132.00 0 R$ 0.00 R$ 0.00 0 0
R$ 504.00 0 R$ 0.00 R$ 0.00 0 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 135.60 128.82 R$ 9.02 R$ 6.44 7 5
R$ 284.40 270.18 R$ 18.91 R$ 0.00 7 0
### 1035 R$ 72.45 R$ 0.00 7 0
R$ 257.60 244.72 R$ 17.13 R$ 0.00 7 0
R$ 968.00 968 R$ 67.76 R$ 0.00 7 0
R$ 190.20 180.69 R$ 12.65 R$ 0.00 7 0
R$ 190.20 180.69 R$ 12.65 R$ 0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 210.96 210.96 R$ 8.44 R$ 0.00 4 0
R$ 632.88 632.88 R$ 25.32 R$ 0.00 4 0
R$ 224.64 224.64 R$ 8.99 R$ 0.00 4 0
R$ 421.92 421.92 R$ 16.88 R$ 0.00 4 0
R$ 136.80 136.8 R$ 5.47 R$ 0.00 4 0
R$ 224.64 224.64 R$ 8.99 R$ 0.00 4 0
R$ 350.64 350.64 R$ 14.03 R$ 0.00 4 0
R$ 273.60 273.6 R$ 10.94 R$ 0.00 4 0
R$ 701.28 701.28 R$ 28.05 R$ 0.00 4 0
R$ 136.80 136.8 R$ 5.47 R$ 0.00 4 0
R$ 350.64 350.64 R$ 14.03 R$ 0.00 4 0
R$ 224.64 224.64 R$ 8.99 R$ 0.00 4 0
R$ 210.96 210.96 R$ 8.44 R$ 0.00 4 0
R$ 210.96 210.96 R$ 8.44 R$ 0.00 4 0
R$ 210.96 210.96 R$ 8.44 R$ 0.00 4 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 267.12 267.12 R$ 18.70 R$ 0.00 7 0
### 5342.4 R$ 373.97 R$ 0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
### 1400 R$ 98.00 R$ 0.00 7 0

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
### 1483.44 R$ 103.84 R$ 74.17 7 5
### 1074.6 R$ 75.22 R$ 53.73 7 5
R$ 312.75 312.75 R$ 21.89 R$ 0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 224.64 224.64 R$ 8.99 R$ 0.00 4 0
R$ 224.64 224.64 R$ 8.99 R$ 0.00 4 0
R$ 273.60 273.6 R$ 10.94 R$ 0.00 4 0
R$ 421.92 421.92 R$ 16.88 R$ 0.00 4 0
R$ 136.80 136.8 R$ 5.47 R$ 0.00 4 0
R$ 701.28 701.28 R$ 28.05 R$ 0.00 4 0
R$ 210.96 210.96 R$ 8.44 R$ 0.00 4 0
R$ 224.64 224.64 R$ 8.99 R$ 0.00 4 0
R$ 350.64 350.64 R$ 14.03 R$ 0.00 4 0
R$ 350.64 350.64 R$ 14.03 R$ 0.00 4 0
R$ 210.96 210.96 R$ 8.44 R$ 0.00 4 0
R$ 210.96 210.96 R$ 8.44 R$ 0.00 4 0
R$ 210.96 210.96 R$ 8.44 R$ 0.00 4 0
R$ 632.88 632.88 R$ 25.32 R$ 0.00 4 0
R$ 136.80 136.8 R$ 5.47 R$ 0.00 4 0

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 86.00 86 R$ 6.02 R$ 0.00 7 0

falta cobrar icms
R$ 228.00 228 R$ 15.96 R$ 0.00 7 0
R$ 93.12 93.12 R$ 6.52 R$ 0.00 7 0
R$ 442.00 442 R$ 30.94 R$ 0.00 7 0

falta cobrar icms
R$ 442.00 442 R$ 30.94 R$ 0.00 7 0

falta cobrar icms
R$ 286.00 286 R$ 20.02 R$ 0.00 7 0
falta cobrar icms
R$ 134.16 134.16 R$ 5.37 R$ 0.00 4 0
R$ 198.40 198.4 R$ 13.89 R$ 0.00 7 0

falta cobrar icms
R$ 198.40 198.4 R$ 13.89 R$ 0.00 7 0
falta cobrar icms
R$ 226.40 226.4 R$ 15.85 R$ 0.00 7 0

falta cobrar icms
R$ 339.00 339 R$ 13.56 R$ 0.00 4 0
R$ 136.80 136.8 R$ 9.58 R$ 0.00 7 0
R$ 62.40 62.4 R$ 2.50 R$ 0.00 4 0
R$ 325.56 325.56 R$ 13.02 R$ 0.00 4 0
R$ 94.00 94 R$ 6.58 R$ 0.00 7 0

falta cobrar icms
R$ 299.70 299.7 R$ 20.98 R$ 0.00 7 0
R$ 67.20 67.2 R$ 4.70 R$ 0.00 7 0
R$ 220.00 220 R$ 15.40 R$ 0.00 7 0

falta cobrar icms
R$ 396.80 396.8 R$ 27.78 R$ 0.00 7 0
falta cobrar icms
R$ 286.00 286 R$ 20.02 R$ 0.00 7 0
falta cobrar icms
R$ 371.16 371.16 R$ 25.98 R$ 55.67 7 15
R$ 171.36 171.36 R$ 12.00 R$ 0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 171.36 171.36 R$ 12.00 R$ 0.00 7 0
R$ 230.60 230.6 R$ 16.14 R$ 0.00 7 0
R$ 171.36 171.36 R$ 12.00 R$ 0.00 7 0
R$ 525.00 525 R$ 36.75 R$ 0.00 7 0
R$ 91.38 91.38 R$ 6.40 R$ 9.14 7 10
R$ 171.36 171.36 R$ 12.00 R$ 0.00 7 0
R$ 228.00 228 R$ 15.96 R$ 0.00 7 0
R$ 198.40 198.4 R$ 13.89 R$ 0.00 7 0
R$ 188.00 188 R$ 13.16 R$ 0.00 7 0
R$ 124.44 124.44 R$ 8.71 R$ 12.44 7 10
R$ 62.40 62.4 R$ 2.50 R$ 0.00 4 0
R$ 91.20 91.2 R$ 6.38 R$ 0.00 7 0
R$ 82.80 82.8 R$ 5.80 R$ 0.00 7 0
R$ 199.80 199.8 R$ 13.99 R$ 0.00 7 0
R$ 442.00 442 R$ 30.94 R$ 0.00 7 0
R$ 85.00 85 R$ 5.95 R$ 0.00 7 0
R$ 259.80 259.8 R$ 18.19 R$ 0.00 7 0
R$ 218.00 218 R$ 15.26 R$ 0.00 7 0
R$ 162.00 162 R$ 6.48 R$ 0.00 4 0

R$ 46.56 46.56 R$ 3.26 R$ 0.00 7 0
R$ 123.72 123.72 R$ 8.66 R$ 18.56 7 15
R$ 86.00 86 R$ 6.02 R$ 0.00 7 0
R$ 286.00 286 R$ 20.02 R$ 0.00 7 0
R$ 286.00 286 R$ 20.02 R$ 0.00 7 0
R$ 38.40 38.4 R$ 2.69 R$ 0.00 7 0
R$ 74.40 74.4 R$ 5.21 R$ 0.00 7 0
R$ 286.00 286 R$ 20.02 R$ 0.00 7 0

120147 9/1/2020 10:43 SP 1,122.14 151.26

12773 9/3/2020 13:07 SC 2,250.00 454.50
52914 9/4/2020 14:45 SP 3,600.00 741.37
120475 9/4/2020 15:11 SP 1,369.31 210.66
130852 9/11/2020 16:17 SC 8,804.40 1,955.30
5789 9/14/2020 8:12 SP 2,598.12 449.73
5790 9/14/2020 8:13 SP 123.15 21.32
121575 9/22/2020 9:39 SP 10,671.55 749.85
162513 9/24/2020 17:27 SP 3,971.82 809.78
32519 9/28/2020 16:01 SP 2,727.07 74.65
19758 9/29/2020 23:00 SP 3,355.57 698.96
166211 9/30/2020 8:33 SP 4,044.09 906.92
44,637.22 7,224.30
120147
CÓDIGO PRODUTO
3601061841 DA - 17 2X5 LITROS 34029039 0 6101 UN 1 R$ 49.43

FRESH AIR LAVANDA 2X5
3100411841
LITROS
33074900 0 6101 UN 1 R$ 96.13
3500871841 IC - 115 2X5 LITROS 34029031 0 6101 UN 1 R$ 69.63

3601261841 SPARCLEAN 2X5 LITROS 34029031 0 6101 UN 1 R$ 69.14
3100451841 STERIGENT 2X5 LITROS 38089419 0 6101 UN 1 R$ 66.76
FRESH AIR BAMBOO 2X5
3103691841
LITROS
33074900 0 6101 UN 1 R$ 114.19
3606001841
LITROS
34029039 0 6101 UN 1 R$ 266.28
4606541841 ALVFRESH 2X5 LITROS 34029090 0 6101 UN 1 R$ 69.99

4709701841 SPARQUAT 2X5 LITROS 38089429 0 6101 UN 1 R$ 105.34
4809991841 SPARCHLOR 2X5 LITROS 38089429 0 6101 UN 1 R$ 45.51
12773
CÓDIGO PRODUTO
ROLAO BRANCO QUALILUX 500

200274
MTS 10CM C/8 ROLOS
48181000 0 6101 PC 150 R$ 15.00
52914
CÓDIGO PRODUTO
TOALHEIRO AUTO CORTE

TACC-1010-TB COMPACTO 39229000 0 6101 PC 30 R$ 120.00
TRANSPARENTE/BRANCO
120475
CÓDIGO PRODUTO
PEROXY PROTEIN REMOVER 4X2

3503181013
LITROS
34029039 0 6101 UN 1 R$ 92.64
LDN - 10 ERVAS CX 6X1 LITRO
3206821601
(*)
38089419 0 6101 UN 1 R$ 83.04
3206821841
(*)
38089419 0 6101 UN 5 R$ 115.91
3200531601 MLD FLORAL 6X1 LITRO (*) 38089419 0 6101 UN 2 R$ 63.11
CLOROCLEAN FOAMY 2X5
4709601841
LITROS
38089429 0 6101 UN 6 R$ 61.71
130852
CÓDIGO PRODUTO
COPO DESCARTAVEL
207 TOTALPLAST PS - 180ML - TR - 39241000 0 6101 CX 200 R$ 40.02
2.500 UND
5789
CÓDIGO PRODUTO
PTI BABY 3D VIRGEM 23X23 -

100064
1250 FLS
48182000 101 6101 FD 12 R$ 11.26
PTI BABY 2D VIRGEM 22,5 X 21
100026
-C/ 1000 FLS
48182000 101 6101 FD 300 R$ 8.21
5790
CÓDIGO PRODUTO
PTI BABY 2D VIRGEM 22,5 X 21

100026
-C/ 1000 FLS
48182000 400 6910 FD 15 R$ 8.21
121575
CÓDIGO PRODUTO
3200531841 MLD FLORAL 2X5 LITROS (*) 38089419 0 6101 UN 30 R$ 38.71

PREMIUM WOOD POLISH CX
3100331601
6X1 LITRO (*)
34052000 0 6101 UN 1 R$ 87.67
3300641841
DOCE 2X5 LITROS
34013000 0 6101 UN 15 R$ 26.73
4606481601
6X1 LITROS
33029090 0 6101 UN 1 R$ 74.41
4606491601
6X1 LITROS
33029090 0 6101 UN 1 R$ 74.41
XPRESS HAND CLEANER
3300591841
LIQUIDO 2X5 LITROS
34013000 0 6101 UN 3 R$ 31.19
3200551841 MARINE FRESH 2X5 LITROS (*) 38089419 0 6101 UN 5 R$ 72.72

3100341841 SD - 20 2X5 LITROS (*) 34029039 0 6101 UN 30 R$ 35.20
3107050020 CLEAN SCREEN CX 24X120 ML 34029039 0 6101 UN 1 R$ 117.12
3400831841 YELLOW PINE 2X5 LITROS 34029039 0 6101 UN 10 R$ 93.28

CHEWING GUM REMOVER
3702571543
(AEROSSOL) 12X360ML
34022000 0 6102 UN 1 R$ 223.02
3601231841 SHINEFLOOR 2X5 LITROS (*) 32091020 10 6401 UN 30 R$ 93.19

3601181841 PRO SHINE 2X5 LITROS (*) 32091020 10 6401 UN 20 R$ 63.97
3601221841 SHEEN 17 2X5 LITROS (*) 32091020 10 6401 UN 1 R$ 167.68
162513
CÓDIGO PRODUTO
SULLEG ELEGANTE PHI FD

1015301
8000FL
48181000 0 6101 CX 5 R$ 51.65
1016101
2400FL
48182000 0 6101 CX 30 R$ 33.88
1016006 SULLEG SMART PTI FS 2000FL 48182000 0 6101 CX 30 R$ 15.31

1011109 SULLEG PH FS 16UN 4RL 30M 48181000 0 6101 FD 30 R$ 29.23
1016001
2000FL
48182000 0 6101 CX 30 R$ 21.96
1015101
250M
48181000 0 6101 CX 12 R$ 49.62
32519
CÓDIGO PRODUTO
771 PA S/CABO AZUL 39249000 0 6101 DZ 3 R$ 14.84

671 ESCOVA SANITARIA C/POTE 96039000 0 6101 DZ 3 R$ 24.29
888 VASS GARI 40 96039000 0 6101 DZ 2 R$ 49.54
850 VASSOURA VERDE P/JARDIM 96039000 0 6101 DZ 1 R$ 29.97
4668 VASS BELLA BRAVA 96039000 0 6101 DZ 2 R$ 24.91
4974 VASS SUPER BIG COM CAPA 96039000 0 6101 DZ 30 R$ 52.07
4665 VASS BELLA CLASS 96039000 0 6101 DZ 2 R$ 26.79
VASS DONNA SLIM BASE
919
MADEIRA
96039000 0 6101 DZ 4 R$ 18.40
CABO MAD PLAST PRATA C/
4845
LISTRA RP AL
44170090 0 6101 DZ 32 R$ 12.10
4390 VASS BELLA FLOR ULTRA 96039000 0 6101 DZ 3 R$ 18.02

4622 RODO P/S 310 TWIST FLUOR 96039000 0 6101 DZ 10 R$ 25.03
700 ESCOVA SANITARIA S/POTE 96039000 0 6101 DZ 3 R$ 15.18
19758
CÓDIGO PRODUTO

4.01.10.007
EM ROLO MAZZO
39259090 0 6101 UN 10 R$ 16.50
4.01.10.001
39259090 0 6101 UN 80 R$ 16.50
LIAE 500 - LIAE500 PORTA

04.05.01LIAE5
00
PAPEL HIGIENICO EM ROLO 39259090 0 6101 UN 6 R$ 23.98
BRANCO
4.01.03.057 RESERVATORIO SABONETE 39259090 0 6101 UN 90 R$ 17.41
LIQUIDO/GEL CLOUD
166211
CÓDIGO PRODUTO
SABONETE DESENGRAXANTE
917
AMARELO
34013000 0 6101 l 60 R$ 4.87
924 HOMY R.C. EXTRA 34029039 0 6101 l 100 R$ 5.48

339 HOMY L.V. 34021190 0 6101 l 100 R$ 2.41
781 HOMY AMONIC 34021190 0 6101 l 200 R$ 3.69
815 HOMY LC 34029039 0 6101 l 400 R$ 4.73
99317
LAVANDA
34021190 0 6101 l 40 R$ 3.16
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 49.43 60.99 R$ 4.27 R$ 2.90 7 5
R$ 96.13 127.47 R$ 8.92 R$ 22.99 7 22 tr

R$ 69.63 82.31 R$ 5.76 R$ 3.92 7 5
R$ 69.14 81.34 R$ 5.69 R$ 3.87 7 5
R$ 66.76 75.11 R$ 5.26 R$ 0.00 7 0
R$ 114.19 149.5 R$ 10.47 R$ 26.96 7 22 tr

R$ 266.28 288.38 R$ 20.19 R$ 13.73 7 5
R$ 69.99 83.35 R$ 5.83 R$ 3.97 7 5

R$ 105.34 119.35 R$ 8.35 R$ 5.68 7 5 tr
R$ 45.51 54.34 R$ 3.80 R$ 0.00 7 0 tr
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
### 2250 R$ 157.50 R$ 0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
### 3600 R$ 252.00 R$ 0.00 7 0

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 92.64 99.01 R$ 6.93 R$ 4.95 7 5
R$ 83.04 87.74 R$ 6.14 R$ 0.00 7 0
R$ 579.55 618.74 R$ 43.31 R$ 0.00 7 0

R$ 126.22 135.67 R$ 9.50 R$ 0.00 7 0
R$ 370.26 423.2 R$ 29.62 R$ 0.00 7 0 tr
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
### 8004 R$ 560.28 R$ 800.40 7 10

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 135.12 0 R$ 0.00 R$ 0.00 0 0
### 0 R$ 0.00 R$ 0.00 0 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 123.15 0 R$ 0.00 R$ 0.00 0 0

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
### 1321.38 R$ 92.50 R$ 0.00 7 0 tr

R$ 87.67 90.89 R$ 6.36 R$ 9.09 7 10 tr
R$ 400.95 483.95 R$ 33.88 R$ 48.40 7 10
R$ 74.41 77.51 R$ 5.43 R$ 3.88 7 5 tr

R$ 74.41 77.52 R$ 5.43 R$ 3.88 7 5 tr
R$ 93.57 109.83 R$ 7.69 R$ 10.98 7 10
R$ 363.60 390.33 R$ 27.32 R$ 0.00 7 0 tr

### 1220.09 R$ 85.41 R$ 61.00 7 5
R$ 117.12 118.65 R$ 8.31 R$ 5.93 7 5
R$ 932.80 988.83 R$ 69.22 R$ 49.44 7 5
R$ 223.02 225.13 R$ 9.01 R$ 11.26 4 5
### 2958.19 R$ 207.07 R$ 0.00 7 0 pago gnre

### 1386.66 R$ 97.07 R$ 0.00 7 0 pago gnre
R$ 167.68 173.15 R$ 12.12 R$ 0.00 7 0 pago gnre
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 258.25 258.25 R$ 18.08 R$ 0.00 7 0
### 1016.4 R$ 71.15 R$ 50.82 7 5
R$ 459.30 459.3 R$ 32.15 R$ 22.97 7 5

R$ 876.90 876.9 R$ 61.38 R$ 0.00 7 0
R$ 658.80 658.8 R$ 46.12 R$ 32.94 7 5
R$ 595.44 595.44 R$ 41.68 R$ 0.00 7 0
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 44.52 44.52 R$ 3.12 R$ 4.45 7 10 tr

R$ 72.87 72.87 R$ 5.10 R$ 0.00 7 0 tr
R$ 99.08 99.08 R$ 6.94 R$ 0.00 7 0 tr
R$ 29.97 29.97 R$ 2.10 R$ 0.00 7 0 tr
R$ 49.81 49.81 R$ 3.49 R$ 0.00 7 0 tr
### 1562.19 R$ 109.35 R$ 0.00 7 0 tr
R$ 53.58 53.58 R$ 3.75 R$ 0.00 7 0 tr
R$ 73.61 73.61 R$ 5.15 R$ 0.00 7 0 tr
R$ 387.07 387.07 R$ 27.09 R$ 0.00 7 0
R$ 54.05 54.05 R$ 3.78 R$ 0.00 7 0 tr

R$ 250.32 250.32 R$ 17.52 R$ 0.00 7 0 tr
R$ 45.55 45.55 R$ 3.19 R$ 0.00 7 0 tr
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 165.00 165 R$ 11.55 R$ 8.25 7 5
### 1320 R$ 92.40 R$ 66.00 7 5
R$ 143.88 143.88 R$ 10.07 R$ 7.19 7 5
### 1566.9 R$ 109.68 R$ 78.35 7 5

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
R$ 292.20 292.2 R$ 20.45 R$ 29.22 7 10
R$ 548.00 548 R$ 38.36 R$ 27.40 7 5

R$ 241.00 241 R$ 16.87 R$ 12.05 7 5
R$ 738.00 738 R$ 51.66 R$ 36.90 7 5
### 1892 R$ 132.44 R$ 94.60 7 5
R$ 126.40 126.4 R$ 8.85 R$ 6.32 7 5

120050 8/31/2020 SP 7,793.29 36.21 já foi cobrado o icms st na competencia 08/2020

120147 9/1/2020 SP 1,122.14 45.07
48901 9/3/2020 SP 5,609.52 560.95
120475 9/4/2020 SP 1,369.31 42.32
21818 9/4/2020 SP 2,441.11 244.11
165917 9/8/2020 SC 2,096.33 209.63
32750 9/11/2020 PE 3,411.47 170.57
48995 9/14/2020 SP 5,244.40 524.44
49010 9/15/2020 SP 6,686.40 668.64
6837 9/16/2020 PR 2,975.76 386.85
121575 9/22/2020 SP 10,671.55 197.45
29278 9/23/2020 SP 2,034.00 203.40
33750 9/23/2020 SP 5,330.72 560.96
50942 9/24/2020 PR 1,410.40 183.35
67827 9/25/2020 PR 1,668.50 166.85
32519 9/28/2020 SP 2,727.07 234.00
388354 9/28/2020 MG 4,000.94 220.82 tem guia de icms st a ser paga no proximo mês
218217 9/29/2020 SP 1,818.35 181.84
68,411.26 4,837.46
120050
CÓDIGO PRODUTO
VALOR TOTAL
XPRESS GEL CX 18 X
3300651038
90 GRAMAS
38089429 0 6101 UN 2 R$ 36.54 R$ 73.08
METAQUAT 2X5
3502111841
LITROS
38089419 0 6101 UN 10 R$ 77.68 R$ 776.80
XPRESS SABONETE
3300661841 LIQ. HIDRATANTE 34013000 0 6101 UN 10 R$ 28.78 R$ 287.80
2X5 LITROS
INSPECTOR'S
4700881841
CHOICE 2X5 LITROS
34029022 0 6101 UN 2 R$ 35.07 R$ 70.14
NF CLEANER 2X5
3606831841
LITROS
34029039 0 6101 UN 20 R$ 100.71 ###
MARINE FRESH 2X5
3200551841
LITROS (*)
38089419 0 6101 UN 3 R$ 72.72 R$ 218.16
LDN - 10 ERVAS 2X5
3206821841
LITROS (*)
38089419 0 6101 UN 2 R$ 115.91 R$ 231.82
FINISHERFRESH
4606481601 BOUQUET CX 6X1 33029090 0 6101 UN 1 R$ 74.41 R$ 74.41
LITROS
BOWL CLEANSE CX
3200501601
6X1 LITRO
34029031 0 6101 UN 1 R$ 57.74 R$ 57.74
ITALIMPIA - CABO
DE ALUMINIO
9002500003 BRANCO 1,50 M 76169900 0 6102 UN 3 R$ 33.16 R$ 99.48
(DIAM. 30 MM) -
1053W
TAMPA P/
EMBALAGEM 2
9005001914
LITROS FURADA
39235000 0 6102 UN 30 R$ 0.46 R$ 13.80
(133064737)
UPPER LIMITS 2X5
3601321841
LITROS (*)
32091020 10 6401 UN 10 R$ 196.35 ###
TAMPA S/VALVULA 5
9005001915
LITROS FURADA
39235000 0 6102 UN 30 R$ 0.23 R$ 6.90
PRO SHINE 2X5

3601181841
LITROS (*)
32091020 10 6401 UN 10 R$ 63.97 R$ 639.70
120147
CÓDIGO PRODUTO
VALOR TOTAL
3601061841 DA - 17 2X5 LITROS 34029039 0 6101 UN 1 R$ 49.43 R$ 49.43
FRESH AIR LAVANDA

3100411841
2X5 LITROS
33074900 0 6101 UN 1 R$ 96.13 R$ 96.13
3500871841 IC - 115 2X5 LITROS 34029031 0 6101 UN 1 R$ 69.63 R$ 69.63

SPARCLEAN 2X5
3601261841
LITROS
34029031 0 6101 UN 1 R$ 69.14 R$ 69.14
STERIGENT 2X5
3100451841
LITROS
38089419 0 6101 UN 1 R$ 66.76 R$ 66.76
FRESH AIR BAMBOO

3103691841
2X5 LITROS
33074900 0 6101 UN 1 R$ 114.19 R$ 114.19
STRIPPER PREMIUM
3606001841
2X5 LITROS
34029039 0 6101 UN 1 R$ 266.28 R$ 266.28
ALVFRESH 2X5
4606541841
LITROS
34029090 0 6101 UN 1 R$ 69.99 R$ 69.99
SPARQUAT 2X5
4709701841
LITROS
38089429 0 6101 UN 1 R$ 105.34 R$ 105.34
SPARCHLOR 2X5
4809991841
LITROS
38089429 0 6101 UN 1 R$ 45.51 R$ 45.51
48901
CÓDIGO PRODUTO
VALOR TOTAL
CICLO GEL 70 - 4,3

85
KG
38089429 0 6101 UN 252 R$ 22.26 ###
120475
CÓDIGO PRODUTO
VALOR TOTAL
PEROXY PROTEIN
3503181013 REMOVER 4X2 34029039 0 6101 UN 1 R$ 92.64 R$ 92.64
LITROS
LDN - 10 ERVAS CX
3206821601
6X1 LITRO (*)
38089419 0 6101 UN 1 R$ 83.04 R$ 83.04
LDN - 10 ERVAS 2X5
3206821841
LITROS (*)
38089419 0 6101 UN 5 R$ 115.91 R$ 579.55
MLD FLORAL 6X1
3200531601
LITRO (*)
38089419 0 6101 UN 2 R$ 63.11 R$ 126.22
CLOROCLEAN FOAMY
4709601841
2X5 LITROS
38089429 0 6101 UN 6 R$ 61.71 R$ 370.26
21818
CÓDIGO PRODUTO
VALOR TOTAL
ESCOVA CARPETE
10430
410MM (CLEANER)
96035000 102 6101 UN 6 R$ 63.50 R$ 381.00
ESCOVA LUSTRAR
11016
350MM (CLEANER)
96035000 102 6101 UN 4 R$ 23.00 R$ 92.00
ESCOVA LAVAR
10854
410MM (CLEANER)
96035000 102 6101 UN 4 R$ 33.76 R$ 135.04
ESCOVA LAVAR
10935
510MM (CLEANER)
96035000 102 6101 UN 3 R$ 45.37 R$ 136.11
ESCOVA MISTA
11199
350MM (CLEANER)
96035000 102 6101 UN 3 R$ 72.18 R$ 216.54
ESCOVA LAVAR
10738
300MM (CLEANER)
96035000 102 6101 UN 6 R$ 17.80 R$ 106.80
ESCOVA ACO 350MM
10158
(CLEANER)
96035000 102 6101 UN 2 R$ 78.00 R$ 156.00
ESCOVA CARPETE
10320
300MM (CLEANER)
96035000 102 6101 UN 3 R$ 32.70 R$ 98.10
ESCOVA CARPETE
10369
350MM (CLEANER)
96035000 102 6101 UN 6 R$ 44.00 R$ 264.00
ESCOVA LAVAR
10789
350MM (CLEANER)
96035000 102 6101 UN 12 R$ 22.47 R$ 269.64
FLANGE EIRAS LM
10081
(270 A 320)
84799090 102 6102 UN 2 R$ 18.00 R$ 36.00
ESCOVA LUSTRAR
11073
410MM (CLEANER)
96035000 102 6101 UN 4 R$ 34.00 R$ 136.00
SUPORTE C/VELCRO
11633
350MM (CLEANER)
96035000 102 6101 UN 12 R$ 25.50 R$ 306.00
FLANGE CLEANER
11798
(270 A 350)
84799090 102 6101 UN 12 R$ 8.99 R$ 107.88
165917
CÓDIGO PRODUTO
VALOR TOTAL
ALKLIN PRO MEGA

PANAO AZUL
INK-8253 S/ROTULO 56039490 0 6101 FD 9 R$ 232.93 ###
S/ETIQUETA FD C/50
FD/50
32750
CÓDIGO PRODUTO
VALOR TOTAL
DOSADOR: EASY
8693
FOAMER 1.3L
84798912 0 6101 PC 3 R$ 248.22 R$ 744.66
KIT DE REPARO
PARA DOSADOR:
7824
EASY FOAMER -
84799090 0 6101 PC 3 R$ 76.10 R$ 228.30
TAMPA
KIT DE REPARO
PARA DOSADOR:
EASY
9485
FOAMER/SPRAYER
84799090 0 6101 PC 2 R$ 79.15 R$ 158.30
PISTOLA C/ESPIGAO
AZUL
KIT DE REPARO
PARA DOSADOR:
EASY
7858
FOAMER/SPRAYER
84799090 0 6101 PC 3 R$ 19.96 R$ 59.88
RESERVATORIO
1.3L- PEAD
KIT DE REPARO
PARA DOSADOR:
8120 EASY 84799090 0 6101 PC 3 R$ 24.61 R$ 73.83
FOAMER/SPRAYER -
ENGATE RAPIDO
DOSADOR: EASY
8611
FOAMER 2.5L
84798912 0 6101 PC 3 R$ 277.00 R$ 831.00
DOSADOR:
7568
TOTALMIX
84798912 0 6101 PC 10 R$ 131.55 ###
48995
CÓDIGO PRODUTO
VALOR TOTAL
ALCOOL BM CICLO
7 HOSPITALAR CX 04 29121200 0 6101 UN 80 R$ 15.08 ###
GL
ALCOOL BM CICLO
FR
CICLO GEL 70 - 4,3
85
KG
38089429 0 6101 UN 100 R$ 22.26 ###
49010
CÓDIGO PRODUTO
VALOR TOTAL
CICLO GEL 70 500

81
GR
38089429 0 6101 UN 120 R$ 3.06 R$ 367.20
ALCOOL BM CICLO
GL
CICLO GEL 70 - 4,3
85
KG
38089429 0 6101 UN 40 R$ 22.26 R$ 890.40
6837
CÓDIGO PRODUTO
VALOR TOTAL
LUVA DE MALHA CUT

23510609
N5 RN G
61161000 0 6102 P 24 R$ 20.30 R$ 487.20
LUVA DE MALHA CUT
23510608
N5 RN M
61161000 0 6102 P 12 R$ 20.30 R$ 243.60
LUVA DE LATEX
17330450208
SILVER M VD
40151900 0 6102 P 144 R$ 2.72 R$ 391.68
LUVA DE LATEX
17330450308
SILVER M AM
40151900 0 6102 P 144 R$ 2.72 R$ 391.68
LUVA DE MALHA CUT
23510608
N5 RN M
61161000 0 6102 P 72 R$ 20.30 ###
121575
CÓDIGO PRODUTO
VALOR TOTAL
MLD FLORAL 2X5

3200531841
LITROS (*)
38089419 0 6101 UN 30 R$ 38.71 ###
PREMIUM WOOD
3100331601 POLISH CX 6X1 34052000 0 6101 UN 1 R$ 87.67 R$ 87.67
LITRO (*)
XPRESS SABONETE
3300641841 LIQ. ERVA DOCE 2X5 34013000 0 6101 UN 15 R$ 26.73 R$ 400.95
LITROS
FINISHERFRESH
4606481601 BOUQUET CX 6X1 33029090 0 6101 UN 1 R$ 74.41 R$ 74.41
LITROS
FINISHERFRESH
4606491601 FLORAL CX 6X1 33029090 0 6101 UN 1 R$ 74.41 R$ 74.41
LITROS
XPRESS HAND
3300591841 CLEANER LIQUIDO 34013000 0 6101 UN 3 R$ 31.19 R$ 93.57
2X5 LITROS
MARINE FRESH 2X5
3200551841
LITROS (*)
38089419 0 6101 UN 5 R$ 72.72 R$ 363.60
SD - 20 2X5 LITROS
3100341841
(*)
34029039 0 6101 UN 30 R$ 35.20 ###
CLEAN SCREEN CX
3107050020
24X120 ML
34029039 0 6101 UN 1 R$ 117.12 R$ 117.12
YELLOW PINE 2X5

3400831841
LITROS
34029039 0 6101 UN 10 R$ 93.28 R$ 932.80
CHEWING GUM
REMOVER
3702571543
(AEROSSOL)
34022000 0 6102 UN 1 R$ 223.02 R$ 223.02
12X360ML
SHINEFLOOR 2X5
3601231841
LITROS (*)
32091020 10 6401 UN 30 R$ 93.19 ###
PRO SHINE 2X5
3601181841
LITROS (*)
32091020 10 6401 UN 20 R$ 63.97 ###
SHEEN 17 2X5
3601221841
LITROS (*)
32091020 10 6401 UN 1 R$ 167.68 R$ 167.68
29278
CÓDIGO PRODUTO
VALOR TOTAL
RODO DE ALUMINIO
107
40 CM - CABO 1,5
96039000 101 6102 PC 48 R$ 16.00 R$ 768.00
RODO DE ALUMINIO
109
60 CM - CABO 1,5
96039000 101 6102 PC 48 R$ 17.00 R$ 816.00
REFIL PARA RODO
19
60 CM
96039000 101 6102 PC 200 R$ 2.25 R$ 450.00
33750
CÓDIGO PRODUTO
VALOR TOTAL
SUPERCLOR CLORO
118 EST GRAN 1,0 KG CX 38089419 0 6101 FD 6 R$ 177.12 ###
20 UNID
SUPERCLOR T ACAO
134
10KG
38089419 0 6101 BD 40 R$ 83.46 ###
ELEVADOR DE ALC
14
2,0KG CX 12 UNID
28363000 0 6101 FD 8 R$ 116.20 R$ 929.60
50942
CÓDIGO PRODUTO
VALOR TOTAL
PERFECT CARRO
972241 FUNCIONAL 87168000 0 6102 UN 4 R$ 327.60 ###
P/LIMPEZA - 380037
67827
CÓDIGO PRODUTO
VALOR TOTAL
SABONETE
PREMISSE ANTI-
SEPTICO TRICLOSAN
C10103
0,5 % - 800 ML
34011110 0 6102 CX 11 R$ 63.85 R$ 702.35
CAIXA COM 6
UNIDADES
SABONETE ESPUMA
PREMISSE ANTI-
SEPTICO COM
C10204
TRICLOSAN 0,5 % -
34011110 0 6102 CX 15 R$ 64.41 R$ 966.15
700 ML CAIXA COM
6 UNIDADES
32519
CÓDIGO PRODUTO
VALOR TOTAL
771 PA S/CABO AZUL 39249000 0 6101 DZ 3 R$ 14.84 R$ 44.52

ESCOVA SANITARIA
671
C/POTE
96039000 0 6101 DZ 3 R$ 24.29 R$ 72.87
888 VASS GARI 40 96039000 0 6101 DZ 2 R$ 49.54 R$ 99.08

VASSOURA VERDE
850
P/JARDIM
96039000 0 6101 DZ 1 R$ 29.97 R$ 29.97
4668 VASS BELLA BRAVA 96039000 0 6101 DZ 2 R$ 24.91 R$ 49.81

VASS SUPER BIG
4974
COM CAPA
96039000 0 6101 DZ 30 R$ 52.07 ###
4665 VASS BELLA CLASS 96039000 0 6101 DZ 2 R$ 26.79 R$ 53.58

VASS DONNA SLIM
919
BASE MADEIRA
96039000 0 6101 DZ 4 R$ 18.40 R$ 73.61
CABO MAD PLAST
4845 PRATA C/ LISTRA RP 44170090 0 6101 DZ 32 R$ 12.10 R$ 387.07
AL
VASS BELLA FLOR
4390
ULTRA
96039000 0 6101 DZ 3 R$ 18.02 R$ 54.05
RODO P/S 310

4622
TWIST FLUOR
96039000 0 6101 DZ 10 R$ 25.03 R$ 250.32
ESCOVA SANITARIA
700
S/POTE
96039000 0 6101 DZ 3 R$ 15.18 R$ 45.55
388354
CÓDIGO PRODUTO
VALOR TOTAL
CERA AUTOM TRAD

26
12X200 GR
34053000 0 6101 CX 2 R$ 94.13 R$ 188.26
CERA EMULSIONADA
3137 POLITRIZ INCOLOR 34052000 0 6101 GL 120 R$ 15.16 ###
GL 5 LT
LIMPA ALUM
POLITRIZ
1051
TRADICIONAL
34021140 10 6401 CX 7 R$ 20.02 R$ 140.14
12X500 ML
PASTILHA
SAN.TOQUE DE
3312
BRISA CARTUCHO
34021140 10 6401 CX 13 R$ 47.51 R$ 617.63
FLORAL 12X3X10GR
PASTILHA
SAN.TOQUE DE
3310
BRISA CARTUCHO
34021140 10 6401 CX 10 R$ 47.51 R$ 475.10
CITRUS 12X3X10GR
LIMPA ALUM
1331 POLITRIZ LIMAO 34021140 10 6401 CX 8 R$ 20.02 R$ 160.16
12X500 ML
218217
CÓDIGO PRODUTO
VALOR TOTAL
CONTENTOR 660L
C660A
AZUL - C660A
39239000 0 6101 UN 1 R$ 976.50 R$ 976.50
LIXEIRA COM
ARMACAO E PEDAL
E8AB
EM ACO 40L
39249000 0 6101 UN 6 R$ 82.45 R$ 494.70
BRANCO - E8AB
LIXEIRA PLAST.
29CM S/ TAMPA CX
EB1P
12 UNID. PRETO -
39229000 0 6101 CX 2 R$ 75.60 R$ 151.20
EB1P
tencia 08/2020
proximo mês
B. CALCULOVALOR
ICMS ICMS
75.57 R$ 5.29 R$ 0.00 7 0
855.86 R$ 59.91 R$ 0.00 7 0
367.9 R$ 25.75 R$ 36.79 7 10
85.6 R$ 5.99 R$ 4.28 7 5
2173.63 R$ 152.15 R$ 108.68 7 5
241.23 R$ 16.89 R$ 0.00 7 0
247.1 R$ 17.30 R$ 0.00 7 0
78.88 R$ 5.52 R$ 3.94 7 5

62.76 R$ 4.39 R$ 3.14 7 5
100.3 R$ 4.01 R$ 5.02 4 5
36.83 R$ 2.58 R$ 0.00 7 0
2042.56 R$ 142.98 R$ 0.00 7 0
29.93 R$ 2.10 R$ 0.00 7 0
716.85 R$ 50.18 R$ 0.00 7 0
B. CALCULOVALOR
ICMS ICMS
60.99 R$ 4.27 R$ 2.90 7 5
127.47 R$ 8.92 R$ 22.99 7 22
82.31 R$ 5.76 R$ 3.92 7 5
81.34 R$ 5.69 R$ 3.87 7 5
75.11 R$ 5.26 R$ 0.00 7 0
149.5 R$ 10.47 R$ 26.96 7 22
288.38 R$ 20.19 R$ 13.73 7 5
83.35 R$ 5.83 R$ 3.97 7 5
119.35 R$ 8.35 R$ 5.68 7 5
54.34 R$ 3.80 R$ 0.00 7 0
B. CALCULOVALOR
ICMS ICMS
5609.52 R$ 392.67 R$ 0.00 7 0

B. CALCULOVALOR
ICMS ICMS
99.01 R$ 6.93 R$ 4.95 7 5
87.74 R$ 6.14 R$ 0.00 7 0
618.74 R$ 43.31 R$ 0.00 7 0
135.67 R$ 9.50 R$ 0.00 7 0
423.2 R$ 29.62 R$ 0.00 7 0
B. CALCULOVALOR
ICMS ICMS
0 R$ 0.00 R$ 0.00 0 0 1
0 R$ 0.00 R$ 0.00 0 0 2
0 R$ 0.00 R$ 0.00 0 0 3
0 R$ 0.00 R$ 0.00 0 0 4
0 R$ 0.00 R$ 0.00 0 0 5
0 R$ 0.00 R$ 0.00 0 0 6
0 R$ 0.00 R$ 0.00 0 0 7
0 R$ 0.00 R$ 0.00 0 0 8
0 R$ 0.00 R$ 0.00 0 0 9
0 R$ 0.00 R$ 0.00 0 0 10
0 R$ 0.00 R$ 0.00 0 0 11
0 R$ 0.00 R$ 0.00 0 0 12
0 R$ 0.00 R$ 0.00 0 0 13
0 R$ 0.00 R$ 0.00 0 0 14
B. CALCULOVALOR
ICMS ICMS
2096.33 R$ 146.74 R$ 0.00 7 0
B. CALCULOVALOR
ICMS ICMS
744.66 R$ 89.36 R$ 0.00 12 0 1
228.3 R$ 27.40 R$ 0.00 12 0 2
158.3 R$ 19.00 R$ 0.00 12 0 3
59.88 R$ 7.18 R$ 0.00 12 0 4
73.83 R$ 8.86 R$ 0.00 12 0 5
831 R$ 99.72 R$ 0.00 12 0 6
1315.5 R$ 157.86 R$ 0.00 12 0 7
B. CALCULOVALOR
ICMS ICMS
1206.4 R$ 84.45 R$ 0.00 7 0
1812 R$ 126.84 R$ 0.00 7 0

2226 R$ 155.82 R$ 0.00 7 0
B. CALCULOVALOR
ICMS ICMS
367.2 R$ 25.70 R$ 0.00 7 0
5428.8 R$ 380.02 R$ 0.00 7 0
890.4 R$ 62.33 R$ 0.00 7 0
B. CALCULOVALOR
ICMS ICMS
487.2 R$ 19.48 R$ 0.00 4 0
243.6 R$ 9.74 R$ 0.00 4 0
391.68 R$ 15.66 R$ 0.00 4 0
391.68 R$ 15.66 R$ 0.00 4 0
1461.6 R$ 58.46 R$ 0.00 4 0
B. CALCULOVALOR
ICMS ICMS
1321.38 R$ 92.50 R$ 0.00 7 0
90.89 R$ 6.36 R$ 9.09 7 10
483.95 R$ 33.88 R$ 48.40 7 10

77.51 R$ 5.43 R$ 3.88 7 5
77.52 R$ 5.43 R$ 3.88 7 5
109.83 R$ 7.69 R$ 10.98 7 10
390.33 R$ 27.32 R$ 0.00 7 0
1220.09 R$ 85.41 R$ 61.00 7 5
118.65 R$ 8.31 R$ 5.93 7 5
988.83 R$ 69.22 R$ 49.44 7 5
225.13 R$ 9.01 R$ 11.26 4 5
2958.19 R$ 207.07 R$ 0.00 7 0
1386.66 R$ 97.07 R$ 0.00 7 0
173.15 R$ 12.12 R$ 0.00 7 0
B. CALCULOVALOR
ICMS ICMS
0 R$ 0.00 R$ 0.00 0 0
0 R$ 0.00 R$ 0.00 0 0
0 R$ 0.00 R$ 0.00 0 0
B. CALCULOVALOR
ICMS ICMS
1062.72 R$ 74.39 R$ 0.00 7 0
3338.4 R$ 233.69 R$ 0.00 7 0
929.6 R$ 37.18 R$ 0.00 4 0

B. CALCULOVALOR
ICMS ICMS
1344.88 R$ 53.80 R$ 65.52 4 5
B. CALCULOVALOR
ICMS ICMS
702.35 R$ 49.16 R$ 0.00 7 0
966.15 R$ 67.63 R$ 0.00 7 0
B. CALCULOVALOR
ICMS ICMS
44.52 R$ 3.12 R$ 4.45 7 10 1
72.87 R$ 5.10 R$ 0.00 7 0 2
99.08 R$ 6.94 R$ 0.00 7 0 3
29.97 R$ 2.10 R$ 0.00 7 0 4
49.81 R$ 3.49 R$ 0.00 7 0 5
1562.19 R$ 109.35 R$ 0.00 7 0 6
53.58 R$ 3.75 R$ 0.00 7 0 7
73.61 R$ 5.15 R$ 0.00 7 0 8

387.07 R$ 27.09 R$ 0.00 7 0 9
54.05 R$ 3.78 R$ 0.00 7 0 10
250.32 R$ 17.52 R$ 0.00 7 0 11
45.55 R$ 3.19 R$ 0.00 7 0 12
B. CALCULOVALOR
ICMS ICMS
188.26 R$ 13.18 R$ 18.83 7 10
1819.2 R$ 127.34 R$ 181.92 7 10
140.14 R$ 9.81 R$ 7.01 7 5

será cobrado no proximo st
617.63 R$ 43.23 R$ 30.88 7 5
475.1 R$ 33.26 R$ 23.76 7 5

160.16 R$ 11.21 R$ 8.01 7 5
B. CALCULOVALOR
ICMS ICMS
976.5 R$ 68.36 R$ 146.48 7 15
494.7 R$ 34.63 R$ 49.47 7 10
151.2 R$ 10.58 R$ 0.00 7 0

551991 10/3/2020 7:26 SC 1,925.97 37.43

68996 10/5/2020 13:40 PR 2,270.01 437.82
123016 10/8/2020 14:46 SP 11,415.14 1,691.15
7676 10/13/2020 14:30 PR 3,504.50 707.91
123412 10/15/2020 9:30 SP 2,724.18 567.62
20074 10/15/2020 23:00 SP 1,272.10 265.95
77234 10/26/2020 9:48 SC 4,005.00 964.29
20370 10/27/2020 23:00 SP 2,079.00 433.65
167717 10/30/2020 15:54 SP 4,579.68 1,033.32
33,775.58 6,139.14
551991
CÓDIGO PRODUTO NCM/SH O/CST CFOP
Touca Descartavel em TNT sanfonada -
34794 pacote c/ 100un - NOBRE 63079010 0 6101
Papel toalha Interfolha c/2000fls.
34839 19,5x20,5cm. (cel.virg./f.dupla) NOBRE 48182000 0 6102
PREMIUM
Lencol hosp. descart. cx.c/6x0,50x50m.
41934 (celulose virgem) s/picote NOBRE novo 48030090 0 6102
Lencol hosp. descart. cx.c/6x0,70x50m.
41935 (celulose virgem) s/picote NOBRE novo 48185000 0 6102
68996
DISPENSER DE PAPEL HIGIENICO TIPO CAI
C19637 CAI - BRANCO CAIXA COM 6 UNIDADES 39259090 0 6102
RESERVATORIO SABONETEIRA COMPACTA
C19122 CAIXA COM 12 UNIDADES 39259090 0 6102
DISPENSER URBAN CAI CAI BRANCO CAIXA
C19284 COM 6 UNIDADES 39259090 0 6102
SABONETEIRA DE ABASTECER CLEAN
C19428 VELOX - BRANCA CAIXA COM 12 UNIDADES 39259090 0 6102
SABONETEIRA ESPUMA CLEAN BRANCA
DISPENSER VELOX PAPEL TOALHA -
C19533 BRANCA CAIXA COM 6 UNIDADES 39259090 0 6102
DISPENSER PARA SABONETE COMPACTA
C19302 BRANCA CAIXA COM 6 UNIDADES 39259090 0 6102
VALVULA PLUG PARA CLEAN OU COMPACTA
123016
3601261841 SPARCLEAN 2X5 LITROS 34029031 0 6101
4709701841 SPARQUAT 2X5 LITROS 38089429 0 6101
3106571841 CLEAN BY PEROXY 2X5 LITROS 38089419 0 6101
4709601841 CLOROCLEAN FOAMY 2X5 LITROS 38089429 0 6101
4606491601 FINISHERFRESH FLORAL CX 6X1 LITROS 33029090 0 6101
3100331601 PREMIUM WOOD POLISH CX 6X1 LITRO (*) 34052000 0 6101
3701551841 XTRACTION - II 2X5 LITROS (*) 34029031 0 6101
4606481601 FINISHERFRESH BOUQUET CX 6X1 LITROS 33029090 0 6101
3801031841 CJ - 24 2X5 LITROS 34029039 0 6101
3701551601 XTRACTION - II CX 6X1 LITROS (*) 34029031 0 6101
3601311841 TRENDSETTER 2X5 LITROS (*) 32091020 10 6401
3200551601 MARINE FRESH 6X1 LITROS (*) 38089419 0 6101
3200501601 BOWL CLEANSE CX 6X1 LITRO 34029031 0 6101
3500871841 IC - 115 2X5 LITROS 34029031 0 6101
4700881841 INSPECTOR'S CHOICE 2X5 LITROS 34029022 0 6101
SSE CARPET PRESPRAY & SPOTTER 2X5
3701541841 LITROS (*) 34029039 0 6101
3300661013 LITROS 34013000 0 6101
3300661841 LITROS 34013000 0 6101
3206821841 LDN - 10 ERVAS 2X5 LITROS (*) 38089419 0 6101
3601081841 DECRUST - B 2X5 LITROS 34029031 0 6101
4809991841 SPARCHLOR 2X5 LITROS 38089429 0 6101
3601081601 DECRUST - B CX 6X1 LITRO 34029031 0 6101
4606541841 ALVFRESH 2X5 LITROS 34029090 0 6101
SSE CARPET PRESPRAY & SPOTTER CX 6X1
3701541601 LITRO(*) 34029039 0 6101
4801091841 DMQ 2X5 LITROS 38089429 0 6101
7676
CÓDIGO PRODUTO DESCRIÇÃO DO PRODUTO/SERVIÇO NCM/SH O/CST CFOP
349 PAPEL HIG . TIC TAC 48181000 102 6101

PAPEL INTERFOLHA VIVAPEL20X21 EXTRA
327
1000 FOLHAS
48182000 102 6101
345 PAPEL HIG. ROLAO 8X300M BRANCO 48181000 102 6101
PAPEL TOALHA 6 ROLOS DE 20CM POR
332
200M BRANCA
48182000 102 6101
PAPEL TOALHA 6 ROLOS DE 20CM POR
333
200M CELULOSE
48182000 102 6101
348 PAPEL HIG ROLAO 8X300M EXTRA BRANCO 48181000 102 6101
123412
PRODUTO DESCRIÇÃO DO PRODUTO/SERVIÇO NCM/SH O/CST CFOP
XPRESS SABONETE LIQ. ERVA DOCE 2X5

3300641841
LITROS
34013000 0 6101
20074
LMSR800 - SABONETEIRA MAZZO

4.01.10.001
RESERVATORIO 800ML
39259090 0 6101
LDSSP850 SABONETEIRA RESERVATORIO
4.01.03.052
SABONETE SPRAY WHITE
39259090 0 6101
77234
6939184612768 TERMOMETRO DE TESTA MOD.E127 90251990 0 6102
20370
LMSR800 - SABONETEIRA MAZZO

4.01.10.001
RESERVATORIO 800ML
39259090 0 6101
167717
DIGO PRODUTO DESCRIÇÃO DO PRODUTO/SERVIÇO NCM/SH O/CST CFOP
815 HOMY LC 34029039 0 6101

339 HOMY L.V. 34021190 0 6101
924 HOMY R.C. EXTRA 34029039 0 6101
781 HOMY AMONIC 34021190 0 6101
99317 M 150 - FLOTADOR MULTI USO LAVANDA 34021190 0 6101
R$ 0.00
R$ 0.01
-R$ 0.02
R$ 0.00
R$ 0.00
R$ 0.36
-R$ 0.00
R$ 0.00
-R$ 0.00
UND QNT VALOR UNITÁRIO

VALOR TOTALB. CALCULO ICMS
VALOR ICMS VALOR IPI ALIQ. ICMS ALIQ. IPI
PC 100 R$ 12.50 R$ 1,250.00 1287.48 R$ 90.12 R$ 0.00 7 0
CX 5 R$ 35.98 R$ 179.90 185.29 R$ 12.97 R$ 0.00 7 0
CX 5 R$ 40.00 R$ 200.00 206 R$ 14.42 R$ 0.00 7 0
CX 5 R$ 48.00 R$ 240.00 247.19 R$ 17.30 R$ 0.00 7 0

CX 2 R$ 129.13 R$ 258.26 258.26 R$ 18.08 R$ 0.00 7 0
CX 1 R$ 91.67 R$ 91.67 91.67 R$ 6.42 R$ 0.00 7 0
CX 1 R$ 126.94 R$ 126.94 126.94 R$ 8.89 R$ 0.00 7 0
CX 4 R$ 285.72 R$ 1,142.88 1142.88 R$ 80.00 R$ 0.00 7 0
CX 1 R$ 219.76 R$ 219.76 219.76 R$ 15.38 R$ 0.00 7 0
CX 1 R$ 142.19 R$ 142.19 142.19 R$ 9.95 R$ 0.00 7 0
CX 2 R$ 105.54 R$ 211.08 211.08 R$ 14.78 R$ 0.00 7 0
CX 1 R$ 77.23 R$ 77.23 77.23 R$ 5.41 R$ 0.00 7 0
R$ 158.91

UN 5 R$ 60.76 R$ 303.80 339.45 R$ 23.76 R$ 16.97 7 5
UN 3 R$ 104.17 R$ 312.51 333.9 R$ 23.37 R$ 16.70 7 5
UN 20 R$ 88.19 R$ 1,763.80 1909.28 R$ 133.65 R$ 0.00 7 0
UN 10 R$ 60.71 R$ 607.10 687.37 R$ 48.12 R$ 0.00 7 0
UN 1 R$ 74.41 R$ 74.41 78.58 R$ 5.50 R$ 3.93 7 5
UN 1 R$ 87.67 R$ 87.67 91.99 R$ 6.44 R$ 9.20 7 10
UN 5 R$ 79.96 R$ 399.80 437.6 R$ 30.63 R$ 21.88 7 5
UN 2 R$ 74.41 R$ 148.82 157.16 R$ 11.00 R$ 7.86 7 5
UN 5 R$ 91.56 R$ 457.80 494.89 R$ 34.64 R$ 24.74 7 5
UN 3 R$ 59.10 R$ 177.30 190.91 R$ 13.36 R$ 9.55 7 5
UN 10 R$ 149.46 R$ 1,494.60 1568.06 R$ 109.76 R$ 0.00 7 0
UN 2 R$ 57.92 R$ 115.84 124.48 R$ 8.71 R$ 0.00 7 0
UN 2 R$ 57.74 R$ 115.48 124.85 R$ 8.74 R$ 6.24 7 5
UN 1 R$ 92.96 R$ 92.96 100.46 R$ 7.03 R$ 5.02 7 5
UN 3 R$ 72.72 R$ 218.16 239.7 R$ 16.78 R$ 0.00 7 0
UN 3 R$ 35.07 R$ 105.21 126.86 R$ 8.88 R$ 6.34 7 5
UN 3 R$ 74.68 R$ 224.04 245.75 R$ 17.20 R$ 12.29 7 5
UN 3 R$ 31.92 R$ 95.76 113.71 R$ 7.96 R$ 11.37 7 10
UN 3 R$ 28.78 R$ 86.34 108.78 R$ 7.61 R$ 10.88 7 10
UN 10 R$ 112.42 R$ 1,124.20 1195.51 R$ 83.69 R$ 0.00 7 0
UN 15 R$ 57.66 R$ 864.90 981 R$ 68.67 R$ 49.05 7 5
UN 5 R$ 60.76 R$ 303.80 341.6 R$ 23.91 R$ 0.00 7 0
UN 2 R$ 50.58 R$ 101.16 110.47 R$ 7.73 R$ 5.52 7 5
UN 5 R$ 69.22 R$ 346.10 386.3 R$ 27.04 R$ 19.32 7 5
UN 2 R$ 60.42 R$ 120.84 129.53 R$ 9.07 R$ 6.48 7 5

UN 3 R$ 75.45 R$ 226.35 247.74 R$ 17.34 R$ 12.39 7 5
R$ 760.59
R$ 515.15

FD 25 R$ 14.30 R$ 357.50 0 R$ 0.00 R$ 0.00 0 0
PC 50 R$ 5.80 R$ 290.00 0 R$ 0.00 R$ 0.00 0 0
FD 50 R$ 19.30 R$ 965.00 0 R$ 0.00 R$ 0.00 0 0
CX 10 R$ 29.70 R$ 297.00 0 R$ 0.00 R$ 0.00 0 0
CX 10 R$ 45.50 R$ 455.00 0 R$ 0.00 R$ 0.00 0 0
FD 40 R$ 28.50 R$ 1,140.00 0 R$ 0.00 R$ 0.00 0 0
R$ 3,504.50 R$ 245.32

UN 85 R$ 26.73 R$ 2,272.05 2476.53 R$ 173.36 R$ 247.65 7 10

UN 40 R$ 16.50 R$ 660.00 660.00 R$ 46.20 R$ 33.00 7 5
UN 24 R$ 22.98 R$ 551.52 551.52 R$ 38.61 R$ 27.58 7 5
frete 82.97 82.97 R$ 5.81

R$ 90.62

UN 45 R$ 89.00 R$ 4,005.00 4005 R$ 160.20 R$ 0.00 4 0

UN 120 R$ 16.50 R$ 1,980.00 1980 R$ 138.60 R$ 99.00 7 5
frete 133.44 133.44 9.34

R$ 147.94

l 400 R$ 4.73 R$ 1,892.00 1892 R$ 132.44 R$ 94.60 7 5
l 60 R$ 2.51 R$ 150.60 150.6 R$ 10.54 R$ 7.53 7 5
l 300 R$ 6.07 R$ 1,821.00 1821 R$ 127.47 R$ 91.05 7 5
l 60 R$ 4.69 R$ 281.40 281.4 R$ 19.70 R$ 14.07 7 5
l 60 R$ 3.61 R$ 216.60 216.6 R$ 15.16 R$ 10.83 7 5
R$ 305.31
60% R$ 185.29 R$ 111.17 R$ 296.46 R$ 50.40
R$ 37.43
54.63% R$ 258.26 R$ 141.09 R$ 399.35 R$ 67.89

54.63% R$ 91.67 R$ 50.08 R$ 141.75 R$ 24.10
54.63% R$ 126.94 R$ 69.35 R$ 196.29 R$ 33.37
54.63% R$ 1,142.88 R$ 624.36 R$ 1,767.24 R$ 300.43
54.63% R$ 219.76 R$ 120.05 R$ 339.81 R$ 57.77
54.63% R$ 142.19 R$ 77.68 R$ 219.87 R$ 37.38
54.63% R$ 211.08 R$ 115.31 R$ 326.39 R$ 55.49
54.63% R$ 77.23 R$ 42.19 R$ 119.42 R$ 20.30
R$ 596.72
R$ 437.81
71.94% R$ 356.42 R$ 256.41 R$ 612.83 R$ 104.18
71.94% R$ 1,909.28 R$ 1,373.54 R$ 3,282.82 R$ 558.08
71.94% R$ 459.48 R$ 330.55 R$ 790.03 R$ 134.31
71.94% R$ 519.63 R$ 373.82 R$ 893.45 R$ 151.89

71.94% R$ 200.46 R$ 144.21 R$ 344.67 R$ 58.59
71.94% R$ 124.48 R$ 89.55 R$ 214.03 R$ 36.39

71.94% R$ 131.09 R$ 94.31 R$ 225.40 R$ 38.32
71.94% R$ 105.48 R$ 75.88 R$ 181.36 R$ 30.83
71.94% R$ 239.70 R$ 172.44 R$ 412.14 R$ 70.06
71.94% R$ 133.20 R$ 95.82 R$ 229.02 R$ 38.93
71.94% R$ 258.04 R$ 185.63 R$ 443.67 R$ 75.42
60.00% R$ 125.08 R$ 75.05 R$ 200.13 R$ 34.02
60.00% R$ 119.66 R$ 71.80 R$ 191.46 R$ 32.55
71.94% R$ 1,195.51 R$ 860.05 R$ 2,055.56 R$ 349.45
71.94% R$ 1,030.05 R$ 741.02 R$ 1,771.07 R$ 301.08
71.94% R$ 115.99 R$ 83.44 R$ 199.43 R$ 33.90

71.94% R$ 405.62 R$ 291.80 R$ 697.42 R$ 118.56
71.94% R$ 136.01 R$ 97.85 R$ 233.86 R$ 39.76
R$ 2,206.32
R$ 1,691.17
60% R$ 3,504.50 R$ 2,102.70 R$ 5,607.20 R$ 953.22

R$ 707.91
60% R$ 2,724.18 R$ 1,634.51 R$ 4,358.69 R$ 740.98

R$ 567.62
54.63% R$ 693.00 R$ 378.59 R$ 1,071.59 R$ 182.17

54.63% R$ 579.10 R$ 316.36 R$ 895.46 R$ 152.23
54.63% R$ 82.97 R$ 45.33 R$ 128.30 R$ 21.81
R$ 356.21
R$ 265.59
65% R$ 4,005.00 R$ 2,609.66 R$ 6,614.66 R$ 1,124.49

R$ 964.29
54.63% R$ 2,079.00 R$ 1,135.76 R$ 3,214.76 R$ 546.51
54.63% R$ 133.44 R$ 72.90 R$ 206.34 R$ 35.08
R$ 581.59
R$ 433.65
71.94% R$ 1,986.60 R$ 1,429.16 R$ 3,415.76 R$ 580.68

71.94% R$ 158.13 R$ 113.76 R$ 271.89 R$ 46.22
71.94% R$ 1,912.05 R$ 1,375.53 R$ 3,287.58 R$ 558.89
71.94% R$ 295.47 R$ 212.56 R$ 508.03 R$ 86.37
71.94% R$ 227.43 R$ 163.61 R$ 391.04 R$ 66.48
R$ 1,338.63
R$ 1,033.32
330498 9/30/2020 PR 1,552.42 155.24

51231 9/30/2020 PR 2,530.37 328.95
8553 10/1/2020 MG 1,300.00 130
49321 10/2/2020 SP 4,020.56 402.06
551991 10/3/2020 SC 1,925.97 174.07
13941909 10/3/2020 MG 3,499.53 315.08
293897 10/4/2020 PR 3,162.00 316.2
49349 10/5/2020 SP 2,804.76 280.48
123016 10/8/2020 SP 11,415.14 198.84
49447 10/13/2020 SP 1,087.20 108.72
556046 10/19/2020 SC 2,320.50 232.05
49537 10/19/2020 SP 3,259.20 325.92
163440 10/19/2020 RS 5,786.56 578.24
167859 10/20/2020 SC 1,500.00 150
167860 10/20/2020 SC 2,100.00 210
330498
CÓDIGO PRODUTO DESCRIÇÃO DO PRODUTO/SERVIÇO

NCM/SH O/CST CFOP
TAPETE KAPAZI SANITIZANTE

TK21S0101
MAX 2 EM 1 78CM X 40CM
39181000 0 6101
TAPETE KAPAZI SANITIZANTE 2
TK21S0301
EM 1 100CM X 70CM
39181000 0 6101
TAPMAGN01 TAPETE MAGICO 40CM X 60CM 57029200 0 6101
51231

NCM/SH O/CST CFOP
PERFECT LIXEIRA CINZA 35LTS

972244
2,1KG - 380041
39249000 0 6102
PERFECT LIXEIRA BRANCA
972238
35LTS 2,1KG - 380034
39249000 0 6102
PERFECT LIXEIRA CINZA
972243
100LTS 4,7KG - 380039
39249000 0 6102
972236
100LTS 4,7KG - 380032
39249000 0 6102
PERFECT LIXEIRA CINZA 50LTS
972245
2,5KG - 380042
39249000 0 6102
972237
50LTS 2,5KG - 380033
39249000 0 6102
8553

NCM/SH O/CST CFOP
Mascara Descart. c/ Elast. e

3049
Mod. Nasal
63079010 0 6101
49321

NCM/SH O/CST CFOP
ALCOOL BM CICLO HOSPITALAR

7
CX 04 GL
29121200 0 6101
81 CICLO GEL 70 500 GR 38089429 0 6101
82 CICLO GEL 70 450 G PUMP 38089429 0 6101
551991

NCM/SH O/CST CFOP
Touca Descartavel em TNT

34794 sanfonada - pacote c/ 100un - 63079010 0 6101
NOBRE
Papel toalha Interfolha
c/2000fls. 19,5x20,5cm.
34839
(cel.virg./f.dupla) NOBRE
48182000 0 6102
PREMIUM
Lencol hosp. descart.
41934 cx.c/6x0,50x50m. (celulose 48030090 0 6102
virgem) s/picote NOBRE novo
Lencol hosp. descart.
41935 cx.c/6x0,70x50m. (celulose 48185000 0 6102
virgem) s/picote NOBRE novo
13941909

NCM/SH O/CST CFOP
LIXEIRA 9,5L PLAS.C/PEDAL

50554
MARBEL
39249000 0 6102
PULVERIZADOR 1,5L
1066
AMERIC.COMP.PRE
84244900 0 6102
LIXEIRA 4,5L PIA
80799
PLAS.BASCULANTE
39249000 0 6102
LIXEIRA 5,0L PLAS.C/TP BC
50385
PLASTU
39249000 0 6102
MASCARA PART.TOX.PRO
72979
P1C/V.ALLIC30
63079010 0 6102
PULVERIZADOR 1,5L BRUDDEN
1130
SPRAY
84244100 0 6102
BALDE PLASTICO 08L COLOR
50050
ALCA META
39249000 0 6102
CESTO REDONDO C/TPA 60L
80813
JAGUAR
39249000 0 6102
BOMBA AGUA 1/2 PERIFER
77577
BIV.ELET
84137080 0 6102
BALDE PLASTICO 21L
22340
SORT.C/BICO CVL
39249000 0 6102
ESGUICHO 6JATOS JETSUPER
47537
TRAPP.
39174090 10 6403
24021 UNIAO IRRIGACAO INT.1/2 C50 39174090 10 6403
BICO TORNEIRA ENGATE
10507
RAP.HERC EN
39174090 10 6403
BALDE CONCR.PLAST.12L PT
85069
UNIJET
39259090 10 6403
ESPATULA 8CM ACO
3394
CB.PLAS.MAX
82055900 10 6403
ENGATE RAP.1/2
37113
MANG.TRAMONTINA
39174090 10 6403
LIXEIRA 3,0L INOX
51873
C/PED.TRAMONTI
73239300 0 6102
ESGUICHO RETO
10549
PLAST.C/ADAP.KRONC12
39174090 10 6403
ENROLADOR MANGUEIRA
10640
MOVEL TRAPP
84798999 0 6102
MASCARA PART.TOX.PRO
72980
P1S/V.ALLIC50
63079010 0 6102
ESPANADOR PENA 32CM
29111
MOD25R165 C6EN
96039000 0 6102
PULVERIZADOR P/GARRAFA PET
1092
AMERICA
84244900 0 6102
CESTO ROUPA TELAD72L RT
10341
C/TP MB C4
39249000 0 6102
LIXEIRA 7,5L
10814
PLAS.C/PED.RAINH.C4
39249000 0 6102
ESPATULA 10CM ACO
3398
CB.PLAS.MAX
82055900 10 6403
293897

NCM/SH O/CST CFOP
NEUTRALIZADOR ULTRA FRESH

210076
400ML LA
38085910 0 6101
MULTI-INSETICIDA PROINSET
210008
300ML/177G 53X206MM
38089119 0 6101
210093
400ML CL
38085910 0 6101
210094
400ML CC
38085910 0 6101
210091
400ML AL
38085910 0 6101
210080
400ML CI
38085910 0 6101
210078
400ML TA
38085910 0 6101
210088
400ML JA
38085910 0 6101
210077
400ML PR
38085910 0 6101
49349

NCM/SH O/CST CFOP
85 CICLO GEL 70 - 4,3 KG 38089429 0 6101

85 CICLO GEL 70 - 4,3 KG 38089429 0 6101
123016

NCM/SH O/CST CFOP

4709701841 SPARQUAT 2X5 LITROS 38089429 0 6101
CLOROCLEAN FOAMY 2X5
4709601841
LITROS
38089429 0 6101
4606491601
6X1 LITROS
33029090 0 6101
PREMIUM WOOD POLISH CX
3100331601
6X1 LITRO (*)
34052000 0 6101
4606481601
6X1 LITROS
33029090 0 6101
3801031841 CJ - 24 2X5 LITROS 34029039 0 6101
XTRACTION - II CX 6X1 LITROS
3701551601
(*)
34029031 0 6101
3601311841 TRENDSETTER 2X5 LITROS (*) 32091020 10 6401
3500871841 IC - 115 2X5 LITROS 34029031 0 6101
4700881841
LITROS
34029022 0 6101
3701541841
34029039 0 6101
3300661013
34013000 0 6101
3300661841
34013000 0 6101
3206821841
(*)
38089419 0 6101
3601081841 DECRUST - B 2X5 LITROS 34029031 0 6101
4809991841 SPARCHLOR 2X5 LITROS 38089429 0 6101
4606541841 ALVFRESH 2X5 LITROS 34029090 0 6101
3701541601
SPOTTER CX 6X1 LITRO(*)
34029039 0 6101
4801091841 DMQ 2X5 LITROS 38089429 0 6101
49447

NCM/SH O/CST CFOP

6
CX 12 FR
29121200 0 6101
556046

NCM/SH O/CST CFOP
Pulverizador pet 500ml NOBRE

35654
transparente
84248990 0 6101
49537

NCM/SH O/CST CFOP
81 CICLO GEL 70 500 GR 38089429 0 6101

6
CX 12 FR
29121200 0 6101
85 CICLO GEL 70 - 4,3 KG 38089429 0 6101
85 CICLO GEL 70 - 4,3 KG 38089429 0 6101
163440

NCM/SH O/CST CFOP
MOP UMIDO P/DOBRADA 300GR

SP9110P
FIO PAVIO 1X12
96039000 0 6101
FIBRA LIMP. USO LEVE
9504
102X260 1X10X10
68053090 0 6101
FIBRA LIMP. PESADA 102X260
9506
1X10X10
68053090 0 6101
DISCO REMOVEDOR PRETO
9635
DIAM.350MM 1X20
68053090 0 6101
.FIBRA SLIM USO GERAL
9522FR
1X10X12
68053090 0 6101
9502
102X260 1X10X10
68053090 0 6101
FIBRA LIMP. LEVE AZUL
9509
102X260 1X10X10
68053090 0 6101
9835
DIAM.350MM 1X20
68053090 0 6101
CABO ACO 150CM C/ROSCA
9010
DIAM 2,5CM 1X12
73269090 0 6101
BASE PLAST P/MOP MIC
SP9689/1
MULTIUSO 1X1.
96039000 0 6101
PANO MICROFIBRA USO GERAL
SP9328
1X12
63071000 0 6102
SP9010AM CABO ALUM.140CM AM 1X6 76169900 0 6102
ESPONJA DUPLAFACE
9406F
MULTIUSO PLUS 1X10X12.
68053090 10 6401
PANO MICROFIBRA LIMPEZA
SP9326
DELICADA 1X12
63071000 0 6102
PANO MICROFIBRA LIMPA
SP9327
VIDRO 1X8
63071000 0 6102
BALDE SUPERPRO OVAL PLAST
8040
19L 1X6
39249000 0 6102
MOP SEKITO GRANDE PVA
SP9340F
TROCA RAPIDA 1X6
96039000 0 6102
SUPORTE PLAST P/FIBRA
9516
ABRAS BT/LT 1X10
96039000 0 6101
REFIL MOP MICROFIBRA
SP9689R
MULTIUSO 1X4
96039000 0 6101
VASSOURA MULTIUSO PLAST
9675C
C/CABO VD 1X15
96039000 0 6101
PANO MICROFIBRA MULTIUSO
SP9324
1x8x4
63071000 0 6102
167859

NCM/SH O/CST CFOP
BEIJA-FLOR BOBINA LIMPEZA

BJK-8100
LEVE BF AZUL 300M BO/1
56039240 0 6101
167860

NCM/SH O/CST CFOP
BEIJA-FLOR BOBINA LIMPEZA

BJK-8100
LEVE BF AZUL 300M BO/1
56039240 0 6101
-R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
-R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00
R$ 0.00

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
Frete
PC 7 R$ 59.90 R$ 419.30 419.3 R$ 29.35 R$ 0.00 7 0
PC 6 R$ 99.90 R$ 599.40 599.4 R$ 41.95 R$ 0.00 7 0
PC 20 R$ 24.26 R$ 485.20 485.2 R$ 33.96 R$ 48.52 7 10

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
frete
UN 5 R$ 60.27 R$ 301.35 315.66 R$ 12.63 R$ 30.14 4 10
UN 5 R$ 60.27 R$ 301.35 315.66 R$ 12.63 R$ 30.14 4 10
UN 5 R$ 111.79 R$ 558.95 585.49 R$ 23.41 R$ 55.90 4 10
UN 5 R$ 111.79 R$ 558.95 585.49 R$ 23.42 R$ 55.90 4 10
UN 4 R$ 80.75 R$ 323.00 338.37 R$ 13.53 R$ 32.30 4 10
UN 2 R$ 80.75 R$ 161.50 169.17 R$ 6.77 R$ 16.15 4 10

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
frete
UN 2000 R$ 0.65 ### 1300 R$ 91.00 R$ 0.00 7 0

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
frete
UN 160 R$ 15.08 ### 2412.8 R$ 168.90 R$ 0.00 7 0
UN 120 R$ 3.06 R$ 367.20 367.2 R$ 25.70 R$ 18.36 7 5

UN 240 R$ 4.85 ### 1164 R$ 81.48 R$ 58.20 7 5

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
frete
PC 100 R$ 12.50 ### 1287.48 R$ 90.12 R$ 0.00 7 0
CX 5 R$ 35.98 R$ 179.90 185.29 R$ 12.97 R$ 0.00 7 0
CX 5 R$ 40.00 R$ 200.00 206 R$ 14.42 R$ 0.00 7 0
CX 5 R$ 48.00 R$ 240.00 247.19 R$ 17.30 R$ 0.00 7 0

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
frete
UN 24 R$ 14.81 R$ 355.44 356.28 R$ 24.94 R$ 0.00 7 0
UN 4 R$ 22.34 R$ 89.36 89.58 R$ 3.58 R$ 0.00 4 0
DZ 1 R$ 165.77 R$ 165.77 166.17 R$ 11.63 R$ 0.00 7 0
UN 6 R$ 14.50 R$ 87.00 87.21 R$ 6.10 R$ 0.00 7 0
CX 1 R$ 110.00 R$ 110.00 110.27 R$ 7.72 R$ 0.00 7 0

UN 1 R$ 44.78 R$ 44.78 44.9 R$ 3.14 R$ 0.00 7 0
DZ 1 R$ 22.69 R$ 22.69 22.69 R$ 1.59 R$ 0.00 7 0
UN 12 R$ 19.07 R$ 228.84 229.39 R$ 16.06 R$ 0.00 7 0
UN 1 R$ 199.35 R$ 199.35 199.83 R$ 7.99 R$ 0.00 4 0
DZ 4 R$ 75.46 R$ 301.84 302.56 R$ 21.18 R$ 0.00 7 0
UN 5 R$ 11.30 R$ 56.50 56.64 R$ 3.96 R$ 0.00 7 0
SC 1 R$ 34.52 R$ 34.52 34.61 R$ 2.42 R$ 0.00 7 0
DZ 1 R$ 29.44 R$ 29.44 29.48 R$ 1.18 R$ 0.00 4 0
DZ 4 R$ 54.33 R$ 217.32 217.84 R$ 15.25 R$ 0.00 7 0
DZ 1 R$ 29.10 R$ 29.10 29.1 R$ 2.04 R$ 0.00 7 0
DZ 2 R$ 19.93 R$ 39.86 39.96 R$ 2.80 R$ 0.00 7 0
UN 2 R$ 64.93 R$ 129.86 130.18 R$ 9.11 R$ 0.00 7 0
SC 1 R$ 22.08 R$ 22.08 22.08 R$ 1.55 R$ 0.00 7 0
UN 1 R$ 110.74 R$ 110.74 111.01 R$ 7.77 R$ 0.00 7 0
CX 2 R$ 145.40 R$ 290.80 291.49 R$ 20.40 R$ 0.00 7 0
PT 2 R$ 63.07 R$ 126.14 126.45 R$ 8.85 R$ 0.00 7 0
UN 36 R$ 10.53 R$ 379.08 379.98 R$ 15.20 R$ 0.00 4 0
PT 1 R$ 150.67 R$ 150.67 151.03 R$ 10.57 R$ 0.00 7 0
PT 3 R$ 50.20 R$ 150.60 150.96 R$ 10.57 R$ 0.00 7 0
DZ 1 R$ 29.95 R$ 29.95 30.03 R$ 2.10 R$ 0.00 7 0

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
frete
TB 120 R$ 5.00 R$ 600.00 600 R$ 42.00 R$ 0.00 7 0
TB 120 R$ 4.85 R$ 582.00 582 R$ 40.74 R$ 0.00 7 0
TB 12 R$ 5.00 R$ 60.00 60 R$ 4.20 R$ 0.00 7 0
TB 96 R$ 5.00 R$ 480.00 480 R$ 33.60 R$ 0.00 7 0
TB 60 R$ 5.00 R$ 300.00 300 R$ 21.00 R$ 0.00 7 0
TB 60 R$ 5.00 R$ 300.00 300 R$ 21.00 R$ 0.00 7 0
TB 48 R$ 5.00 R$ 240.00 240 R$ 16.80 R$ 0.00 7 0
TB 60 R$ 5.00 R$ 300.00 300 R$ 21.00 R$ 0.00 7 0
TB 60 R$ 5.00 R$ 300.00 300 R$ 21.00 R$ 0.00 7 0

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
frete
UN 36 R$ 22.26 R$ 801.36 801.36 R$ 56.10 R$ 40.07 7 5
UN 84 R$ 22.26 ### 1869.84 R$ 130.89 R$ 93.49 7 5

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
frete
UN 5 R$ 60.76 R$ 303.80 339.45 R$ 23.76 R$ 16.97 7 5
UN 3 R$ 104.17 R$ 312.51 333.9 R$ 23.37 R$ 16.70 7 5
UN 20 R$ 88.19 ### 1909.28 R$ 133.65 R$ 0.00 7 0
UN 10 R$ 60.71 R$ 607.10 687.37 R$ 48.12 R$ 0.00 7 0
UN 1 R$ 74.41 R$ 74.41 78.58 R$ 5.50 R$ 3.93 7 5
UN 1 R$ 87.67 R$ 87.67 91.99 R$ 6.44 R$ 9.20 7 10
UN 5 R$ 79.96 R$ 399.80 437.6 R$ 30.63 R$ 21.88 7 5
UN 2 R$ 74.41 R$ 148.82 157.16 R$ 11.00 R$ 7.86 7 5
UN 5 R$ 91.56 R$ 457.80 494.89 R$ 34.64 R$ 24.74 7 5
UN 3 R$ 59.10 R$ 177.30 190.91 R$ 13.36 R$ 9.55 7 5
UN 10 R$ 149.46 ### 1568.06 R$ 109.76 R$ 0.00 7 0

UN 2 R$ 57.92 R$ 115.84 124.48 R$ 8.71 R$ 0.00 7 0
UN 2 R$ 57.74 R$ 115.48 124.85 R$ 8.74 R$ 6.24 7 5
UN 1 R$ 92.96 R$ 92.96 100.46 R$ 7.03 R$ 5.02 7 5
UN 3 R$ 72.72 R$ 218.16 239.7 R$ 16.78 R$ 0.00 7 0
UN 3 R$ 35.07 R$ 105.21 126.86 R$ 8.88 R$ 6.34 7 5
UN 3 R$ 74.68 R$ 224.04 245.75 R$ 17.20 R$ 12.29 7 5
UN 3 R$ 31.92 R$ 95.76 113.71 R$ 7.96 R$ 11.37 7 10
UN 3 R$ 28.78 R$ 86.34 108.78 R$ 7.61 R$ 10.88 7 10
UN 10 R$ 112.42 ### 1195.51 R$ 83.69 R$ 0.00 7 0

UN 15 R$ 57.66 R$ 864.90 981 R$ 68.67 R$ 49.05 7 5
UN 5 R$ 60.76 R$ 303.80 341.6 R$ 23.91 R$ 0.00 7 0

UN 2 R$ 50.58 R$ 101.16 110.47 R$ 7.73 R$ 5.52 7 5
UN 5 R$ 69.22 R$ 346.10 386.3 R$ 27.04 R$ 19.32 7 5
UN 2 R$ 60.42 R$ 120.84 129.53 R$ 9.07 R$ 6.48 7 5

UN 3 R$ 75.45 R$ 226.35 247.74 R$ 17.34 R$ 12.39 7 5

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
frete
UN 360 R$ 3.02 ### 1087.2 R$ 76.10 R$ 0.00 7 0

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
frete
UN 504 R$ 4.25 ### 2210 R$ 154.70 R$ 110.50 7 5

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
frete
UN 240 R$ 3.06 R$ 734.40 734.4 R$ 51.41 R$ 0.00 7 0
UN 240 R$ 3.10 R$ 744.00 744 R$ 52.08 R$ 0.00 7 0
UN 4 R$ 22.26 R$ 89.04 89.04 R$ 6.23 R$ 0.00 7 0

UN 76 R$ 22.26 ### 1691.76 R$ 118.42 R$ 0.00 7 0

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
frete
PC 36 R$ 11.18 R$ 402.48 402.48 R$ 16.10 R$ 0.00 4 0
PC 300 R$ 0.86 R$ 258.00 258 R$ 18.06 R$ 0.00 7 0
PC 1000 R$ 1.05 ### 1050 R$ 73.50 R$ 0.00 7 0
PC 20 R$ 11.53 R$ 230.60 230.6 R$ 16.14 R$ 0.00 7 0
PC 240 R$ 0.62 R$ 148.80 148.8 R$ 10.42 R$ 0.00 7 0
PC 300 R$ 0.94 R$ 282.00 282 R$ 19.74 R$ 0.00 7 0
PC 100 R$ 0.85 R$ 85.00 85 R$ 5.95 R$ 0.00 7 0

PC 20 R$ 11.53 R$ 230.60 230.6 R$ 16.14 R$ 0.00 7 0
PC 12 R$ 8.29 R$ 99.48 99.48 R$ 6.96 R$ 4.97 7 5
PC 6 R$ 5.99 R$ 35.94 35.94 R$ 1.44 R$ 0.00 4 0
PC 12 R$ 14.40 R$ 172.80 172.8 R$ 6.91 R$ 0.00 4 0
PC 12 R$ 11.19 R$ 134.28 134.28 R$ 5.37 R$ 6.71 4 5
PC 1200 R$ 0.38 R$ 456.00 456 R$ 31.92 R$ 0.00 7 0
PC 24 R$ 5.10 R$ 122.40 122.4 R$ 4.90 R$ 0.00 4 0
PC 32 R$ 7.80 R$ 249.60 249.6 R$ 9.98 R$ 0.00 4 0
PC 6 R$ 23.38 R$ 140.28 140.28 R$ 9.82 R$ 14.03 7 10
PC 6 R$ 56.50 R$ 339.00 339 R$ 13.56 R$ 0.00 4 0
PC 50 R$ 9.99 R$ 499.50 499.5 R$ 34.97 R$ 0.00 7 0
PC 8 R$ 11.50 R$ 92.00 92 R$ 3.68 R$ 0.00 4 0
PC 45 R$ 7.60 R$ 342.00 342 R$ 23.94 R$ 0.00 7 0
PC 24 R$ 12.03 R$ 288.72 288.72 R$ 11.55 R$ 0.00 4 0

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
BO 25 R$ 60.00 ### 1500 R$ 105.00 R$ 0.00 7 0

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
BO 35 R$ 60.00 ### 2100 R$ 147.00 R$ 0.00 7 0

R$ 419.30 R$ 41.93
R$ 599.40 R$ 59.94
R$ 533.72 R$ 53.37
R$ 155.24
R$ 345.80 R$ 44.95
R$ 345.80 R$ 44.95
R$ 641.39 R$ 83.38
R$ 641.39 R$ 83.38
R$ 370.67 R$ 48.19
R$ 185.32 R$ 24.09
R$ 328.95
R$ 1,300.00 R$ 130.00
R$ 2,412.80 R$ 241.28
R$ 385.56 R$ 38.56
R$ 1,222.20 R$ 122.22
R$ 402.06
R$ 1,287.48 R$ 128.75
R$ 206.00 R$ 20.60
R$ 247.19 R$ 24.72
R$ 174.07
R$ 356.28 R$ 35.63
R$ 89.58 R$ 11.65
R$ 166.17 R$ 16.62
R$ 87.21 R$ 8.72
R$ 110.27 R$ 11.03
R$ 44.90 R$ 4.49
R$ 22.69 R$ 2.27
R$ 229.39 R$ 22.94
R$ 199.83 R$ 25.98
R$ 302.56 R$ 30.26
R$ 130.18 R$ 13.02
R$ 111.01 R$ 11.10
R$ 291.49 R$ 29.15
R$ 126.45 R$ 12.65
R$ 379.98 R$ 49.40
R$ 151.03 R$ 15.10
R$ 150.96 R$ 15.10
R$ 30.03 R$ 3.00
R$ 318.08
R$ 315.08
R$ 600.00 R$ 60.00
R$ 582.00 R$ 58.20
R$ 60.00 R$ 6.00
R$ 480.00 R$ 48.00
R$ 300.00 R$ 30.00
R$ 300.00 R$ 30.00
R$ 240.00 R$ 24.00
R$ 300.00 R$ 30.00
R$ 300.00 R$ 30.00
R$ 316.20
R$ 841.43 R$ 84.14
R$ 1,963.33 R$ 196.33
R$ 280.48
R$ 350.60 R$ 35.06
R$ 687.37 R$ 68.74
R$ 82.51 R$ 8.25
R$ 101.19 R$ 10.12
R$ 165.02 R$ 16.50
R$ 341.60 R$ 34.16
R$ 260.13 R$ 26.01
R$ 198.84
R$ 1,087.20 R$ 108.72
R$ 2,320.50 R$ 232.05
R$ 734.40 R$ 73.44
R$ 744.00 R$ 74.40
R$ 89.04 R$ 8.90
R$ 1,691.76 R$ 169.18
R$ 325.92
R$ 402.48 R$ 52.32
R$ 258.00 R$ 25.80
R$ 1,050.00 R$ 105.00
R$ 230.60 R$ 23.06
R$ 148.80 R$ 14.88
R$ 282.00 R$ 28.20
R$ 85.00 R$ 8.50
R$ 230.60 R$ 23.06
R$ 104.45 R$ 10.45
R$ 35.94 R$ 4.67
R$ 172.80 R$ 22.46
R$ 140.99 R$ 18.33
R$ 122.40 R$ 15.91
R$ 249.60 R$ 32.45
R$ 154.31 R$ 15.43
R$ 339.00 R$ 44.07
R$ 499.50 R$ 49.95
R$ 92.00 R$ 11.96
R$ 342.00 R$ 34.20
R$ 288.72 R$ 37.53
R$ 578.24
R$ 1,500.00 R$ 150.00
R$ 2,100.00 R$ 210.00
125057 11/6/2020 11:58 SP 21,872.53 1,228.08

20718 11/15/2020 23:00 SP 3,258.23 678.73
681632 11/17/2020 7:18 SC 6,012.00 1,231.35
133483 11/19/2020 12:00 SC 4,730.00 1,050.45
170094 11/21/2020 14:27 SP 1,495.52 307.08
16627 11/25/2020 9:42 SP 1,239.00 245.95
126604 11/26/2020 12:36 SP 1,097.90 179.2
126700 11/27/2020 9:24 SP 11,162.88 1,225.79
169091 11/30/2020 16:26 SP 1,986.60 448.24
52,854.66 6,594.87
125057
XPRESS SABONETE LIQ. ERVA DOCE
3300641841
2X5 LITROS
34013000 0 6101
3203611601 MCD - 50 6X1 LITROS 38089419 0 6101
3801031841 CJ - 24 2X5 LITROS 34029039 0 6101
XPRESS SABONETE LIQ. HIDRATANTE
3300661013
4X2 LITROS
34013000 0 6101
FINISHERFRESH BOUQUET CX 6X1
4606481601
LITROS
33029090 0 6101
3206821841 LDN - 10 ERVAS 2X5 LITROS (*) 38089419 0 6101
4606491601 FINISHERFRESH FLORAL CX 6X1 LITROS 33029090 0 6101
4709601021 CLOROCLEAN FOAMY 50 LITROS 38089429 0 6101
3400831841 YELLOW PINE 2X5 LITROS 34029039 0 6101
4801091841 DMQ 2X5 LITROS 38089429 0 6101
3400831601 YELLOW PINE CX 6X1 LITRO 34029039 0 6101
3601181841 PRO SHINE 2X5 LITROS (*) 32091020 10 6401
TAMPA P/ EMBALAGEM 2 LITROS
9005001914
FURADA (133064737)
39235000 0 6102
3601221841 SHEEN 17 2X5 LITROS (*) 32091020 10 6401
9005001915 TAMPA S/VALVULA 5 LITROS FURADA 39235000 0 6102
9002040010 TAMPA LOK P/ EMBALAGEM DE 1 LITRO 39235000 0 6102
4803661091 WIPES PEROXY 4D (6X125 UN) 38089419 0 6101
3100421019 FRESH AIR LENNOX 12 X 0,300 LITROS 33074900 0 6101
3601071841 DAMP MOP 2X5 LITROS (*) 34029031 0 6101
BOMBA MANUAL P/FRASCO DE
9005001830
2/5/20/50 LITROS C/ DOSAGEM 5ML
84248910 0 6102
9002031029
DURALON TOILET
63071000 60 6404
20718
TOPM TELA ODORIZANTE COM PEDRA
4.05.01.023
PARA MICTORIO
39259090 0 6101
LDPR500 - PORTA PAPEL HIGIENICO EM
4.17.03.001
ROLO DROPY
39259090 0 6101
LDTI600 C - TOALHEIRO INTERFOLHAS
4.17.02.002
2 ELDS850
3 DOBRAS DROPY CLOUD.
39259090 0 6101
C SABONETEIRA
4.01.03.057 RESERVATORIO SABONETE 39259090 0 6101
LIQUIDO/GEL CLOUD
frete
681632
TOALHA ALL CLEAN C/ 6 ROLOS DE 200
1022
M X 20 CM
48182000 0 6101
PAPEL HIG.FOFINHO F.SIMPLES NEUTRO
1013
16x4ROLOS 30m
48181000 0 6101
133483
COPO DESCARTAVEL TOTALPLAST PS - 180ML - TR
207
- 2.500 UND 39241000 0 6101
170094
1016006 SULLEG SMART PTI FS 2000FL 48182000 0 6101
1016001 SULLEG PREMIUM PTI FS 2000FL 48182000 0 6101
16627
ENCERADEIRA INDS. ROMHER A-35
10040
220V
84798999 102 6101
10066
220V
84798999 102 6102
10074
220V
84798999 102 6102
126604
3601071841 DAMP MOP 2X5 LITROS (*) 34029031 0 6101
3500931841 WAREWASHER 2X5 LITROS 38249941 0 6101
3708051841 SPARTAGARD TECIDOS 2X5 LITROS 38099190 0 6101
3606001841 STRIPPER PREMIUM 2X5 LITROS 34029039 0 6101
SSE CARPET PRESPRAY & SPOTTER 2X5
3701541841
LITROS (*)
34029039 0 6101
3601221841 SHEEN 17 2X5 LITROS (*) 32091020 10 6401
3701511841 CONTEMPO V 2X5 LITROS (*) 34029039 0 6101
3100451841 STERIGENT 2X5 LITROS 38089419 0 6101
126700
3200541841 NABC 2X5 LITROS 38089419 0 6101
3500861841 GOLDEN GLO 2X5 LITROS (*) 34029039 0 6101
4801091841 DMQ 2X5 LITROS 38089429 0 6101
XPRESS SABONETE LIQ. ERVA DOCE
3300641841
2X5 LITROS
34013000 0 6101
4709601021 CLOROCLEAN FOAMY 50 LITROS 38089429 0 6101
3601181841 PRO SHINE 2X5 LITROS (*) 32091020 10 6401
3303571841 XPRESS CRANBERRY ICE 2X5 LITROS 34013000 0 6101
3103691019 FRESH AIR BAMBOO 12 X 0,300 LITROS 33074900 0 6101
169091
ÓDIGO PRODUTO DESCRIÇÃO DO PRODUTO/SERVIÇO NCM/SH O/CST CFOP
815 HOMY LC 34029039 0 6101
-R$ 0.00
-R$ 0.01
-R$ 0.00
-R$ 0.00
-R$ 0.00
R$ 0.04
-R$ 6.95
R$ 0.00
R$ 0.00

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
UN 15 R$ 67.36 ### 1109.65 R$ 77.68 R$ 0.00 7 0
UN 2 R$ 57.74 R$ 115.48 124.12 R$ 8.69 R$ 6.21 7 5 71.94%
UN 40 R$ 26.73 ### 1343.1 R$ 94.02 R$ 134.31 7 10
UN 2 R$ 128.39 R$ 256.78 264.64 R$ 18.52 R$ 0.00 7 0

UN 15 R$ 80.83 ### 1314.97 R$ 92.05 R$ 65.75 7 5 71.94%
UN 4 R$ 31.92 R$ 127.68 149.73 R$ 10.48 R$ 14.97 7 10
UN 3 R$ 74.41 R$ 223.23 234.76 R$ 16.43 R$ 11.74 7 5
UN 10 R$ 85.31 R$ 853.10 906.72 R$ 63.47 R$ 0.00 7 0
UN 15 R$ 108.94 ### 1732.65 R$ 121.29 R$ 0.00 7 0
UN 3 R$ 74.41 R$ 223.23 234.76 R$ 16.43 R$ 11.74 7 5
UN 3 R$ 297.68 R$ 893.04 1003.98 R$ 70.28 R$ 0.00 7 0
UN 20 R$ 92.35 ### 1985.67 R$ 139.00 R$ 99.28 7 5 71.94%
UN 15 R$ 70.91 ### 1162.2 R$ 81.35 R$ 58.11 7 5
UN 5 R$ 74.99 R$ 374.95 395.75 R$ 27.70 R$ 19.79 7 5 71.94%
UN 20 R$ 86.53 ### 1863.32 R$ 130.43 R$ 0.00 7 0
UN 50 R$ 0.46 R$ 23.00 56.02 R$ 3.92 R$ 0.00 7 0
UN 5 R$ 167.68 R$ 838.40 872.24 R$ 61.06 R$ 0.00 7 0
UN 50 R$ 0.23 R$ 11.50 44.52 R$ 3.12 R$ 0.00 7 0
UN 20 R$ 0.44 R$ 8.80 8.88 R$ 0.62 R$ 0.00 7 0
UN 2 R$ 57.92 R$ 115.84 123.78 R$ 8.66 R$ 0.00 7 0
UN 17 R$ 115.82 ### 2011.04 R$ 140.77 R$ 0.00 7 0
UN 1 R$ 85.38 R$ 85.38 87.75 R$ 6.14 R$ 19.31 7 22

UN 3 R$ 79.96 R$ 239.88 260.78 R$ 18.25 R$ 13.04 7 5 71.94%
UN 3 R$ 50.58 R$ 151.74 164.6 R$ 11.52 R$ 8.23 7 5 71.94%
UN 15 R$ 88.19 ### 1423.38 R$ 99.64 R$ 0.00 7 0
UN 15 R$ 55.95 R$ 839.25 937.8 R$ 65.65 R$ 46.89 7 5 71.94%
UN 100 R$ 9.53 R$ 953.00 954.45 R$ 66.81 R$ 0.00 7 0
UN 15 R$ 5.30 R$ 79.50 0 R$ 0.00 R$ 0.00 0 0
R$ 362.86

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
UN 120 R$ 6.72 R$ 806.40 806.4 R$ 56.45 R$ 40.32 7 5 54.63%
UN 24 R$ 19.86 R$ 476.64 476.64 R$ 33.36 R$ 23.83 7 5 54.63%
UN 24 R$ 19.86 R$ 476.64 476.64 R$ 33.36 R$ 23.83 7 5 54.63%
UN 60 R$ 22.39 ### 1343.4 R$ 94.04 R$ 67.17 7 5 54.63%
R$ 204.55 204.55 R$ 14.32 54.63%
R$ 231.53

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
CX 80 R$ 60.45 ### 4836 R$ 338.52 R$ 241.80 7 5 60%
FD 30 R$ 31.14 R$ 934.20 934.2 R$ 65.39 R$ 0.00 7 0 60%
R$ 403.91

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
CX 100 R$ 43.00 R$ 4,300.00 4300 R$ 301.00 R$ 430.00 7 10 68.07%

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
CX 50 R$ 15.31 R$ 765.50 765.5 R$ 53.58 R$ 38.28 7 5 60%
CX 30 R$ 21.96 R$ 658.80 658.8 R$ 46.12 R$ 32.94 7 5 60%
R$ 99.70

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
UN 1 R$ 315.00 R$ 315.00 315 R$ 22.10 R$ 0.00 7 0 47.26%
UN 1 R$ 480.00 R$ 480.00 480 R$ 33.60 R$ 0.00 7 0 47.26%
UN 1 R$ 444.00 R$ 444.00 444 R$ 31.10 R$ 0.00 7 0 47.26%
frete R$ 124.79 124.79 R$ 8.70 7 47.26%
R$ 95.50
VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
UN 1 R$ 45.28 R$ 45.28 56.29 R$ 3.94 R$ 2.68 7 5 71.94%
UN 1 R$ 70.07 R$ 70.07 78.91 R$ 5.52 R$ 0.00 7 0
UN 1 R$ 130.88 R$ 130.88 139.09 R$ 9.74 R$ 0.00 7 0 71.94%
UN 1 R$ 59.89 R$ 59.89 72.16 R$ 5.05 R$ 3.44 7 5 71.94%
UN 1 R$ 266.28 R$ 266.28 288.39 R$ 20.19 R$ 13.73 7 5 71.94%
UN 1 R$ 55.94 R$ 55.94 67.62 R$ 4.73 R$ 3.22 7 5 71.94%
UN 1 R$ 125.60 R$ 125.60 134.19 R$ 9.39 R$ 0.00 7 0
UN 1 R$ 78.34 R$ 78.34 91.36 R$ 6.40 R$ 4.35 7 5 71.94%
UN 1 R$ 69.14 R$ 69.14 81.34 R$ 5.69 R$ 3.87 7 5 71.94%
UN 1 R$ 66.77 R$ 66.77 75.13 R$ 5.26 R$ 0.00 7 0
R$ 55.74

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
UN 60 R$ 27.45 ### 1860.53 R$ 130.24 R$ 0.00 7 0
UN 30 R$ 34.48 ### 1142.56 R$ 79.98 R$ 57.13 7 5 71.94%
UN 15 R$ 82.97 ### 1298.01 R$ 90.86 R$ 64.90 7 5 71.94%
UN 15 R$ 70.91 ### 1117.14 R$ 78.20 R$ 55.86 7 5
UN 60 R$ 26.73 ### 1826.68 R$ 127.87 R$ 182.67 7 10 60%
UN 2 R$ 297.68 R$ 595.36 635.48 R$ 44.48 R$ 0.00 7 0
UN 15 R$ 86.53 ### 1351.95 R$ 94.64 R$ 0.00 7 0
UN 30 R$ 29.58 R$ 887.40 998.73 R$ 69.91 R$ 99.87 7 10 60%
UN 2 R$ 88.20 R$ 176.40 178.97 R$ 12.53 R$ 39.37 7 22
R$ 368.62

VALOR TOTAL
B. CALCULOVALOR
ICMS ICMS
l 400 R$ 4.73 ### 1892 R$ 132.44 R$ 94.60 7 5 71.94%
R$ 130.33 R$ 93.76 R$ 224.09 R$ 38.10
R$ 1,380.72 R$ 993.29 R$ 2,374.01 R$ 403.58
R$ 2,084.95 R$ 1,499.91 R$ 3,584.86 R$ 609.43
R$ 415.54 R$ 298.94 R$ 714.48 R$ 121.46
R$ 273.82 R$ 196.99 R$ 470.81 R$ 80.04

R$ 172.83 R$ 124.33 R$ 297.16 R$ 50.52
R$ 984.69 R$ 708.39 R$ 1,693.08 R$ 287.82
R$ 1,590.94
R$ 1,228.08
R$ 846.72 R$ 462.56 R$ 1,309.28 R$ 222.58

R$ 500.47 R$ 273.41 R$ 773.88 R$ 131.56
R$ 500.47 R$ 273.41 R$ 773.88 R$ 131.56
R$ 1,410.57 R$ 770.59 R$ 2,181.16 R$ 370.80
R$ 204.55 R$ 111.75 R$ 316.30 R$ 53.77
R$ 910.26
R$ 678.74
R$ 5,077.80 R$ 3,046.68 R$ 8,124.48 R$ 1,381.16

R$ 934.20 R$ 560.52 R$ 1,494.72 R$ 254.10
R$ 1,635.26
R$ 1,231.35
R$ 4,730.00 R$ 3,219.71 R$ 7,949.71 R$ 1,351.45

R$ 1,050.45
R$ 803.78 R$ 482.27 R$ 1,286.05 R$ 218.63

R$ 691.74 R$ 415.04 R$ 1,106.78 R$ 188.15
R$ 406.78
R$ 307.08
R$ 315.00 R$ 148.87 R$ 463.87 R$ 78.86

R$ 480.00 R$ 226.85 R$ 706.85 R$ 120.16
R$ 444.00 R$ 209.83 R$ 653.83 R$ 111.15
R$ 124.79 R$ 58.98 R$ 183.77 R$ 31.24
R$ 341.41
R$ 245.91
R$ 58.97 R$ 42.42 R$ 101.39 R$ 17.24
R$ 139.09 R$ 100.06 R$ 239.15 R$ 40.66

R$ 75.60 R$ 54.39 R$ 129.99 R$ 22.10
R$ 302.12 R$ 217.35 R$ 519.47 R$ 88.31
R$ 70.84 R$ 50.96 R$ 121.80 R$ 20.71
R$ 95.71 R$ 68.85 R$ 164.56 R$ 27.98

R$ 85.21 R$ 61.30 R$ 146.51 R$ 24.91
R$ 241.89
R$ 186.15
R$ 1,199.69 R$ 863.06 R$ 2,062.75 R$ 350.67

R$ 1,362.91 R$ 980.48 R$ 2,343.39 R$ 398.38
R$ 2,009.35 R$ 1,205.61 R$ 3,214.96 R$ 546.54
R$ 1,098.60 R$ 659.16 R$ 1,757.76 R$ 298.82

R$ 1,594.41
R$ 1,225.79
R$ 1,986.60 R$ 1,429.16 R$ 3,415.76 R$ 580.68

R$ 448.24
49753 10/31/2020 SP 6,424.80 642.48 R$ 0.00

49795 11/4/2020 SP 4,204.40 420.44 R$ 0.00
560934 11/5/2020 SC 2,584.77 258.48 R$ 0.00
29695 11/5/2020 SP 4,386.00 438.6 R$ 0.00
125057 11/6/2020 SP 21,872.53 1,318.21 R$ 0.04
168958 11/11/2020 SC 2,096.33 209.63 -R$ 0.00
33239 11/12/2020 SP 2,479.91 247.99 -R$ 0.00
216390 11/16/2020 SC 3,882.00 504.66 R$ 0.00
194001 11/18/2020 SP 5,658.73 565.87 -R$ 0.00
343576 11/19/2020 PR 1,705.34 170.53 0.00
53632 11/20/2020 PR 2,887.50 288.75 R$ 0.00
1815 11/23/2020 PR 2,739.03 273.9 -R$ 0.00
394202 11/23/2020 MG 3,066.51 194.69 R$ 0.00
566280 11/24/2020 SC 3,870.17 456.74 -R$ 0.00
50121 11/25/2020 SP 11,338.24 1,133.82 -R$ 0.00
126604 11/26/2020 SP 1,097.90 15.4 -R$ 0.00
165372 11/26/2020 RS 5,102.79 502.23 -R$ 0.00
126700 11/27/2020 SP 11,162.88 388.74 R$ 0.00
96,559.83 8031.16
49753

NCM/SH O/CST CFOP UND QNT
ALCOOL 46 INPM 1 LITRO

5
CX 12 FR
29121200 0 6101 UN 120
ALCOOL BM CICLO
6
HOSPITALAR CX 12 FR
29121200 0 6101 UN 600
85 CICLO GEL 70 - 4,3 KG 38089429 0 6101 UN 120

81 CICLO GEL 70 500 GR 38089429 0 6101 UN 480
49795

85 CICLO GEL 70 - 4,3 KG 38089429 0 6101 UN 40

ALCOOL BM CICLO
7
HOSPITALAR CX 04 GL
29121200 0 6101 UN 200
560934

Mascara descartavel tripla

41845 com elastico (em caixa az 63079010 0 6101 UN 105
c/50un.) NOBRE
29695

PA DE ALUMINIO CABO
212
LONGO
96039000 101 6102 PC 24
RODO DE ALUMINIO 60
109
CM - CABO 1,5
96039000 101 6102 PC 60
RODO DE ALUMINIO 20
105
CM - BOX
96039000 101 6102 PC 12

RODO DE ALUMINIO 1 MT
13
- CABO 1,5
96039000 101 6102 PC 18
CABO EXTENSOR COM
1021
ROSCA 3 M
96039000 101 6102 PC 6

RODO DE ALUMINIO 50
108
CM - CABO 1,5
96039000 101 6102 PC 24
RODO DE ALUMINIO 40
107
CM - CABO 1,5
96039000 101 6102 PC 36
CABO EXTENSOR COM
995
ROSCA 6 M
96039000 101 6102 PC 6

CABO EXTENSOR COM
1022
ROSCA 4,5
96039000 101 6102 PC 6
LAVA ONIBUS COM -
1029
CABO 1,80
96039000 101 6102 UN 6
RODO DE ALUMINIO 80
12
CM - CABO 1,5
96039000 101 6102 PC 6
125057

MARINE FRESH 2X5

3200551841
LITROS (*)
38089419 0 6101 UN 15
BOWL CLEANSE CX 6X1
3200501601
LITRO
34029031 0 6101 UN 2
3300641841
ERVA DOCE 2X5 LITROS
34013000 0 6101 UN 40
3203611601 MCD - 50 6X1 LITROS 38089419 0 6101 UN 2

3801031841 CJ - 24 2X5 LITROS 34029039 0 6101 UN 15
3300661013
34013000 0 6101 UN 4
FINISHERFRESH
4606481601
BOUQUET CX 6X1 LITROS
33029090 0 6101 UN 3
CLEAN BY PEROXY 4X2

3106571013
LITROS
38089419 0 6101 UN 10
LDN - 10 ERVAS 2X5
3206821841
LITROS (*)
38089419 0 6101 UN 15
FINISHERFRESH FLORAL
4606491601
CX 6X1 LITROS
33029090 0 6101 UN 3
CLOROCLEAN FOAMY 50
4709601021
LITROS
38089429 0 6101 UN 3
4801091841 DMQ 2X5 LITROS 38089429 0 6101 UN 15

YELLOW PINE CX 6X1
3400831601
LITRO
34029039 0 6101 UN 5
PRO SHINE 2X5 LITROS
3601181841
(*)
32091020 10 6401 UN 20
TAMPA P/ EMBALAGEM 2
9005001914 LITROS FURADA 39235000 0 6102 UN 50
(133064737)
3601221841 SHEEN 17 2X5 LITROS (*) 32091020 10 6401 UN 5
TAMPA S/VALVULA 5
9005001915
LITROS FURADA
39235000 0 6102 UN 50
TAMPA LOK P/
9002040010
EMBALAGEM DE 1 LITRO
39235000 0 6102 UN 20
MARINE FRESH 6X1
3200551601
LITROS (*)
38089419 0 6101 UN 2
WIPES PEROXY 4D (6X125
4803661091
UN)
38089419 0 6101 UN 17
FRESH AIR LENNOX 12 X
3100421019
0,300 LITROS
33074900 0 6101 UN 1
XTRACTION - II 2X5
3701551841
LITROS (*)
34029031 0 6101 UN 3
DECRUST - B CX 6X1
3601081601
LITRO
34029031 0 6101 UN 3
CLEAN BY PEROXY 2X5
3106571841
LITROS
38089419 0 6101 UN 15
DAMP MOP 2X5 LITROS
3601071841
(*)
34029031 0 6101 UN 15
BOMBA MANUAL
9005001830 P/FRASCO DE 2/5/20/50 84248910 0 6102 UN 100
LITROS C/ DOSAGEM 5ML
APLICADOR P/ BOWL
9002031029 CLEANSE DURALON 63071000 60 6404 UN 15
TOILET
168958

ALKLIN PRO MEGA PANAO

ALVEJADO S/ROTULO
INK-8252
S/ETIQUETA FD C/50
56039490 0 6101 FD 9
FD/50
33239

ESCOVA PLASTICA
907
FERRINHO
96039000 0 6101 DZ 15
776 PA S/CABO VERDE 39249000 0 6101 DZ 9

PASSA CERA PLASTICO
779
3DZ
96039000 0 6101 DZ 6
4576 VASS NOVA DONNA SOFT 96039000 0 6101 DZ 5
811 VASS NEW PRIME ULTRA 96039000 0 6101 DZ 5

ESCOVA SANITARIA
700
S/POTE
96039000 0 6101 DZ 10
777 PA S/CABO VERMELHA 39249000 0 6101 DZ 6

4668 VASS BELLA BRAVA 96039000 0 6101 DZ 4
ESCOVA SANITARIA
671
C/POTE
96039000 0 6101 DZ 10
VASSOURA VERDE
850
P/JARDIM
96039000 0 6101 DZ 3
4179 VASS PARA LIMPAR TETO 96039000 0 6101 DZ 2.5
4390 VASS BELLA FLOR ULTRA 96039000 0 6101 DZ 3

RODO P/S 410 TWIST
4538
FLUORESCENTE
96039000 0 6101 DZ 10
VASS CLASS 40 BASE
593
PLASTICA
96039000 0 6101 DZ 10
783 RODO P/S 410 CORES 96039000 0 6101 DZ 10

4250 VASS PRIME SOFT TWIST 96039000 0 6101 DZ 3
216390

ROLO 30CMX300M
MRPLUS40 LARANJ -
1012
LOTE:TPML253
56039240 0 6102 ROLO 10
VAL.01/04/2024
ROLO 30CMX300M
MRPLUS40 VERDE -
1013
LOTE:TPML486
56039240 0 6102 ROLO 10
VAL.01/05/2025
ROLO 30CMX300M
MRPLUS40 AZUL -
1010
LOTE:TPML449
56039240 0 6102 ROLO 10
VAL.01/03/2025
ROLO 25CMX200M WIPER
PRO 60 BR -
1035
LOTE:TPML477
56039290 0 6102 ROLO 15
VAL.01/05/2025
194001

HIDRO PH+ 1L CX C/ 20
1165PCRL-A
FR
28151200 0 6101 FR 40
HCL ALGICIDA CHOQUE
1063PALG-A
1L CX C/ 2
38089349 0 6101 FR 100
HIDROFLOC 1L CX C/ 20
1004PCLA-A
FR
28274921 0 6101 FR 120
HCL ALGICIDA
1065PALG-AB MANUTENCAO 1L CX C/ 38089349 0 6101 FR 96
16 FR
HCL 3 EM 1 TAB 200G CX
1233
C/ 60 P
38089419 0 6101 PC 480
HIDRO PH- 1L CX C/ 20
1162PCRL-A
FR
28061020 0 6101 FR 40
343576

TAPETE KAPAZI
TK21S0101 SANITIZANTE MAX 2 EM 1 39181000 0 6101 PC 26
78CM X 40CM
53632
ÓDIGO PRODUTO DESCRIÇÃO DO PRODUTO/SERVIÇO

PERFECT PULVERIZADOR
972369
1LT SPRAY - 380900
84248990 0 6102 UN 500
1815

SABONETE ESPUMA
PREMISSE ANTI-SEPTICO
C10204 COM TRICLOSAN 0,5 % - 34011110 0 6102 CX 20
700 ML CAIXA COM 6
UNIDADES
RESERVATORIO PARA
C19121 ABASTECER PLUG CAIXA 39259090 0 6102 CX 1
COM 20 UNIDADES
RESERVATORIO PARA
C19120 ABASTECER CAIXA COM 39259090 0 6102 CX 2
20 UNIDADES
SABONETE PREMISSE
ANTI-SEPTICO
C10103 TRICLOSAN 0,5 % - 800 34011110 0 6102 CX 10
ML CAIXA COM 6
UNIDADES
ESPUMA ANTI-SEPTICA
C10208 PREMISSE - 600 ML 34011110 0 6102 CX 10
394202

LUSTRA MOVEIS
3809 CASAFLOR LAVANDA 34052000 0 6101 CX 10
12X220 ML
CERA EMULSIONADA
3137 POLITRIZ INCOLOR GL 5 34052000 0 6101 GL 80
LT
LIMPA ALUM POLITRIZ
1331
LIMAO 12X500 ML
34021140 10 6401 CX 15
PASTILHA SAN.TOQUE DE
2227 BRISA DISPLAY MISTA 34021140 10 6401 CX 5
36X10GR
LIMPA ALUM POLITRIZ
1051
TRADICIONAL 12X500 ML
34021140 10 6401 CX 15
566280

Mascara descartavel tripla

41845 com elastico (em caixa az 63079010 0 6101 UN 60
c/50un.) NOBRE
Carro funcional preto alta
capacidade (c/ tampa e
31240
bolsa de vinil amarela)
87168000 0 6102 UN 5
NOBRE AF08180
50121

ALCOOL 46 INPM 1 LITRO

5
CX 12 FR
29121200 0 6101 UN 120
ALCOOL BM CICLO
6
HOSPITALAR CX 12 FR
29121200 0 6101 UN 1368
85 CICLO GEL 70 - 4,3 KG 38089429 0 6101 UN 101

ALCOOL BM CICLO
7
HOSPITALAR CX 04 GL
29121200 0 6101 UN 160
85 CICLO GEL 70 - 4,3 KG 38089429 0 6101 UN 59
126604

DAMP MOP 2X5 LITROS

3601071841
(*)
34029031 0 6101 UN 1
WAREWASHER 2X5
3500931841
LITROS
38249941 0 6101 UN 1
SPARTAGARD TECIDOS
3708051841
2X5 LITROS
38099190 0 6101 UN 1
XTRACTION - II 2X5
3701551841
LITROS (*)
34029031 0 6101 UN 1
3606001841
LITROS
34029039 0 6101 UN 1

3701541841
34029039 0 6101 UN 1
3601221841 SHEEN 17 2X5 LITROS (*) 32091020 10 6401 UN 1

CONTEMPO V 2X5 LITROS
3701511841
(*)
34029039 0 6101 UN 1

165372

SUPORTE PLAST P/FIBRA

9516
ABRAS BT/LT 1X10
96039000 0 6101 PC 50

9502
102X260 1X10X10
68053090 0 6101 PC 200
FIBRA LIMP. BETTACO
9508
102X260 1X10X10
68053090 0 6101 PC 200
9835
DIAM.350MM 1X20
68053090 0 6101 PC 20
ESCOVA ESFREGONA
9144
PLASTICO 1X12
96039000 0 6101 PC 24
SUPORTE PLASTICO
9220
P/MOP PO 30CM 1X6
96039000 0 6101 PC 6
ARMACAO METALICA
9216
P/MOP PO 80CM 1X6
96039000 0 6102 PC 6
SUPERPRO BALDE C/MOP
SP9086
PEQUENO 1X1
96039000 0 6102 PC 6
PA JEITOSA PLASTICO
9253C
C/CABO 1X12
39249000 0 6101 PC 12
FIBRA LIMP. PESADA
9506
102X260 1X10X10
68053090 0 6101 PC 600
MOP PO ACRILICO
9207
SINTETICO 60CM 1X12
96039000 0 6102 PC 12
FIBRA LIMP. USO LEVE
9504
102X260 1X10X10
68053090 0 6101 PC 100
CJ BALDE E MOP PLAST
SP9085
SLIM S/PEDAL 1X1
96039000 0 6102 PC 6
9841
ABRASIVO 410MM 1X20
68053090 0 6101 PC 40
ESPONJA DUPLAFACE
9406F MULTIUSO PLUS 68053090 10 6401 PC 1200
1X10X12.
126700

3200541841 NABC 2X5 LITROS 38089419 0 6101 UN 60

GOLDEN GLO 2X5 LITROS
3500861841
(*)
34029039 0 6101 UN 30

4801091841 DMQ 2X5 LITROS 38089429 0 6101 UN 15
3300641841
ERVA DOCE 2X5 LITROS
34013000 0 6101 UN 60
CLOROCLEAN FOAMY 50
4709601021
LITROS
38089429 0 6101 UN 2
PRO SHINE 2X5 LITROS
3601181841
(*)
32091020 10 6401 UN 15
XPRESS CRANBERRY ICE
3303571841
2X5 LITROS
34013000 0 6101 UN 30
FRESH AIR BAMBOO 12 X
3103691019
0,300 LITROS
33074900 0 6101 UN 2
Obs: Nota 125057 esta com 2 produtos que não foi tributado nem st nem no equal/ JÁ VEIO RECOLHIDO NA NF
Obs: Nota 126604 esta com 1 produto que não foi tributado nem st nem no equal/ JÁ VEIO RECOLHIDO NA NF C
Obs: Nota 126700 esta com 1 produto que não foi tributado nem st nem no equal/JÁ VEIO RECOLHIDO NA NF C
VALOR UNITÁRIO
VALOR TOTAL B. CALCULO ICMS VALOR ICMS
frete
R$ 3.04 R$ 364.80 364.8 R$ 25.54 R$ 0.00 7 0 R$ 364.80
R$ 3.20 R$ 1,920.00 1920 R$ 134.40 R$ 0.00 7 0 R$ 1,920.00
R$ 22.26 R$ 2,671.20 2671.2 R$ 186.98 R$ 0.00 7 0 R$ 2,671.20
R$ 3.06 R$ 1,468.80 1468.8 R$ 102.82 R$ 0.00 7 0 R$ 1,468.80
VALOR UNITÁRIO
frete
R$ 22.26 R$ 890.40 890.4 R$ 62.33 R$ 0.00 7 0 R$ 890.40
R$ 16.57 R$ 3,314.00 3314 R$ 231.98 R$ 0.00 7 0 R$ 3,314.00
VALOR UNITÁRIO
frete
R$ 23.90 R$ 2,509.50 2584.77 R$ 180.93 R$ 0.00 7 0
R$ 2,584.77
VALOR UNITÁRIO
frete
R$ 14.50 R$ 348.00 0 R$ 348.00 R$ 0.00 0 0 R$ 348.00
R$ 17.00 R$ 1,020.00 0 ### R$ 0.00 0 0 R$ 1,020.00
R$ 8.50 R$ 102.00 0 R$ 102.00 R$ 0.00 0 0 R$ 102.00
R$ 2.25 R$ 270.00 0 R$ 270.00 R$ 0.00 0 0 R$ 270.00
R$ 29.00 R$ 522.00 0 R$ 522.00 R$ 0.00 0 0 R$ 522.00
R$ 25.00 R$ 150.00 0 R$ 150.00 R$ 0.00 0 0 R$ 150.00
R$ 1.75 R$ 84.00 0 R$ 84.00 R$ 0.00 0 0 R$ 84.00
R$ 16.50 R$ 396.00 0 R$ 396.00 R$ 0.00 0 0 R$ 396.00
R$ 16.00 R$ 576.00 0 R$ 576.00 R$ 0.00 0 0 R$ 576.00
R$ 50.00 R$ 300.00 0 R$ 300.00 R$ 0.00 0 0 R$ 300.00
R$ 2.75 R$ 33.00 0 R$ 33.00 R$ 0.00 0 0 R$ 33.00
R$ 2.00 R$ 120.00 0 R$ 120.00 R$ 0.00 0 0 R$ 120.00
R$ 35.00 R$ 210.00 0 R$ 210.00 R$ 0.00 0 0 R$ 210.00
R$ 16.50 R$ 99.00 0 R$ 99.00 R$ 0.00 0 0 R$ 99.00
R$ 26.00 R$ 156.00 0 R$ 156.00 R$ 0.00 0 0 R$ 156.00
VALOR UNITÁRIO
frete
R$ 67.36 R$ 1,010.40 1109.65 R$ 77.68 R$ 0.00 7 0 R$ 1,109.65
R$ 57.74 R$ 115.48 124.12 R$ 8.69 R$ 6.21 7 5
R$ 26.73 R$ 1,069.20 1343.1 R$ 94.02 R$ 134.31 7 10 R$ 1,477.41
R$ 128.39 R$ 256.78 264.64 R$ 18.52 R$ 0.00 7 0 R$ 264.64
R$ 80.83 R$ 1,212.45 1314.97 R$ 92.05 R$ 65.75 7 5
R$ 31.92 R$ 127.68 149.73 R$ 10.48 R$ 14.97 7 10 R$ 164.70

R$ 74.41 R$ 223.23 234.76 R$ 16.43 R$ 11.74 7 5
R$ 246.50
R$ 85.31 R$ 853.10 906.72 R$ 63.47 R$ 0.00 7 0 R$ 906.72
R$ 108.94 R$ 1,634.10 1732.65 R$ 121.29 R$ 0.00 7 0 R$ 1,732.65
R$ 74.41 R$ 223.23 234.76 R$ 16.43 R$ 11.74 7 5 R$ 246.50
R$ 297.68 R$ 893.04 1003.98 R$ 70.28 R$ 0.00 7 0 R$ 1,003.98
R$ 92.35 R$ 1,847.00 1985.67 R$ 139.00 R$ 99.28 7 5
R$ 70.91 R$ 1,063.65 1162.2 R$ 81.35 R$ 58.11 7 5 R$ 1,220.31

R$ 74.99 R$ 374.95 395.75 R$ 27.70 R$ 19.79 7 5
R$ 86.53 R$ 1,730.60 1863.32 R$ 130.43 R$ 0.00 7 0
R$ 0.46 R$ 23.00 56.02 R$ 3.92 R$ 0.00 7 0

R$ 56.02
R$ 167.68 R$ 838.40 872.24 R$ 61.06 R$ 0.00 7 0
R$ 0.23 R$ 11.50 44.52 R$ 3.12 R$ 0.00 7 0 R$ 44.52

R$ 0.44 R$ 8.80 8.88 R$ 0.62 R$ 0.00 7 0 R$ 8.88
R$ 57.92 R$ 115.84 123.78 R$ 8.66 R$ 0.00 7 0 R$ 123.78
R$ 115.82 R$ 1,968.94 2011.04 R$ 140.77 R$ 0.00 7 0 R$ 2,011.04
R$ 85.38 R$ 85.38 87.75 R$ 6.14 R$ 19.31 7 22 R$ 107.06
R$ 79.96 R$ 239.88 260.78 R$ 18.25 R$ 13.04 7 5
R$ 50.58 R$ 151.74 164.6 R$ 11.52 R$ 8.23 7 5
R$ 88.19 R$ 1,322.85 1423.38 R$ 99.64 R$ 0.00 7 0 R$ 1,423.38

R$ 55.95 R$ 839.25 937.8 R$ 65.65 R$ 46.89 7 5
R$ 9.53 R$ 953.00 954.45 R$ 66.81 R$ 0.00 7 0

R$ 954.45
R$ 5.30 R$ 79.50 79.5 R$ 5.57 R$ 0.00 7 0
R$ 79.50
VALOR UNITÁRIO
frete
R$ 232.93 R$ 2,096.33 2096.33 R$ 146.74 R$ 0.00 7 0

R$ 2,096.33
VALOR UNITÁRIO
frete
R$ 14.92 R$ 223.76 223.76 R$ 15.66 R$ 0.00 7 0 R$ 223.76
R$ 14.13 R$ 127.13 127.13 R$ 8.90 R$ 12.71 7 10 R$ 139.84
R$ 25.00 R$ 149.98 149.98 R$ 10.50 R$ 0.00 7 0 R$ 149.98
R$ 18.03 R$ 90.16 90.16 R$ 6.31 R$ 0.00 7 0 R$ 90.16
R$ 22.62 R$ 113.09 113.09 R$ 7.92 R$ 0.00 7 0 R$ 113.09
R$ 15.18 R$ 151.83 151.83 R$ 10.63 R$ 0.00 7 0 R$ 151.83
R$ 14.13 R$ 84.76 84.76 R$ 5.93 R$ 8.48 7 10 R$ 93.24
R$ 24.91 R$ 99.62 99.62 R$ 6.97 R$ 0.00 7 0 R$ 99.62
R$ 24.26 R$ 242.62 242.62 R$ 16.98 R$ 0.00 7 0 R$ 242.62
R$ 29.97 R$ 89.90 89.9 R$ 6.29 R$ 0.00 7 0 R$ 89.90
R$ 45.58 R$ 113.94 113.94 R$ 7.98 R$ 0.00 7 0 R$ 113.94
R$ 18.02 R$ 54.05 54.05 R$ 3.78 R$ 0.00 7 0 R$ 54.05
R$ 26.82 R$ 268.24 268.24 R$ 18.78 R$ 0.00 7 0 R$ 268.24
R$ 42.36 R$ 423.57 423.57 R$ 29.65 R$ 0.00 7 0 R$ 423.57
R$ 14.70 R$ 147.00 147 R$ 10.29 R$ 0.00 7 0 R$ 147.00
R$ 26.36 R$ 79.07 79.07 R$ 5.53 R$ 0.00 7 0 R$ 79.07
VALOR UNITÁRIO
frete
R$ 79.90 R$ 799.00 799 R$ 31.96 R$ 0.00 4 0

R$ 799.00
R$ 79.90 R$ 799.00 799 R$ 31.96 R$ 0.00 4 0

R$ 799.00
R$ 79.90 R$ 799.00 799 R$ 31.96 R$ 0.00 4 0

R$ 799.00
R$ 99.00 R$ 1,485.00 1485 R$ 59.40 R$ 0.00 4 0

R$ 1,485.00
VALOR UNITÁRIO
frete
R$ 9.90 R$ 396.00 376.2 R$ 26.33 R$ 0.00 7 0 R$ 376.20
R$ 14.16 R$ 1,416.00 1345.2 R$ 94.16 R$ 0.00 7 0 R$ 1,345.20
R$ 8.39 R$ 1,006.80 956.46 R$ 66.95 R$ 0.00 7 0 R$ 956.46
R$ 9.16 R$ 879.36 835.39 R$ 58.48 R$ 0.00 7 0
R$ 835.39
R$ 3.88 R$ 1,862.40 1769.28 R$ 123.85 R$ 0.00 7 0 R$ 1,769.28
R$ 9.90 R$ 396.00 376.2 R$ 26.33 R$ 0.00 7 0 R$ 376.20
VALOR UNITÁRIO
frete
R$ 65.59 R$ 1,705.34 1705.34 R$ 119.37 R$ 0.00 7 0
1705.34
VALOR UNITÁRIO
frete
R$ 5.50 R$ 2,750.00 2750 R$ 192.50 R$ 137.50 7 5
R$ 2,887.50
VALOR UNITÁRIO
frete
R$ 57.97 R$ 1,159.40 1159.4 R$ 81.16 R$ 0.00 7 0
R$ 1,159.40
R$ 136.91 R$ 136.91 136.91 R$ 9.58 R$ 0.00 7 0
R$ 136.91
R$ 136.91 R$ 273.82 273.82 R$ 19.17 R$ 0.00 7 0
R$ 273.82
R$ 54.27 R$ 542.70 542.7 R$ 37.99 R$ 0.00 7 0
R$ 542.70
R$ 62.62 R$ 626.20 626.2 R$ 43.83 R$ 0.00 7 0
R$ 626.20
VALOR UNITÁRIO
frete
R$ 45.47 R$ 454.70 454.7 R$ 31.83 R$ 45.47 7 10
R$ 500.17
R$ 16.44 R$ 1,315.20 1315.2 R$ 92.06 R$ 131.52 7 10
R$ 1,446.72
R$ 21.03 R$ 315.45 315.45 R$ 22.08 R$ 15.77 7 5
R$ 47.82 R$ 239.10 239.1 R$ 16.74 R$ 11.96 7 5
R$ 21.03 R$ 315.45 315.45 R$ 22.08 R$ 15.77 7 5
VALOR UNITÁRIO
frete
R$ 25.00 R$ 1,500.00 1546.05 R$ 108.22 R$ 0.00 7 0
R$ 1,546.05
R$ 429.50 R$ 2,147.50 2213.45 R$ 88.54 R$ 110.67 4 5

R$ 2,324.12
VALOR UNITÁRIO
frete
R$ 3.04 R$ 364.80 364.8 R$ 25.54 R$ 0.00 7 0 R$ 364.80
R$ 3.48 R$ 4,760.64 4760.64 R$ 333.24 R$ 0.00 7 0 R$ 4,760.64
R$ 22.26 R$ 2,248.26 2248.26 R$ 157.38 R$ 0.00 7 0 R$ 2,248.26
R$ 16.57 R$ 2,651.20 2651.2 R$ 185.58 R$ 0.00 7 0 R$ 2,651.20
R$ 22.26 R$ 1,313.34 1313.34 R$ 91.93 R$ 0.00 7 0 R$ 1,313.34
VALOR UNITÁRIO
frete
R$ 45.28 R$ 45.28 56.29 R$ 3.94 R$ 2.68 7 5
R$ 70.07 R$ 70.07 78.91 R$ 5.52 R$ 0.00 7 0 R$ 78.91

R$ 130.88 R$ 130.88 139.09 R$ 9.74 R$ 0.00 7 0
R$ 59.89 R$ 59.89 72.16 R$ 5.05 R$ 3.44 7 5
R$ 266.28 R$ 266.28 288.39 R$ 20.19 R$ 13.73 7 5
R$ 55.94 R$ 55.94 67.62 R$ 4.73 R$ 3.22 7 5
R$ 125.60 R$ 125.60 134.19 R$ 9.39 R$ 0.00 7 0
R$ 78.34 R$ 78.34 91.36 R$ 6.40 R$ 4.35 7 5
R$ 69.14 R$ 69.14 81.34 R$ 5.69 R$ 3.87 7 5

R$ 66.77 R$ 66.77 75.13 R$ 5.26 R$ 0.00 7 0 R$ 75.13
VALOR UNITÁRIO
frete
R$ 9.99 R$ 499.50 499.5 R$ 34.97 R$ 0.00 7 0
R$ 499.50
R$ 0.94 R$ 188.00 188 R$ 13.16 R$ 0.00 7 0 R$ 188.00
R$ 2.20 R$ 440.00 440 R$ 30.80 R$ 0.00 7 0 R$ 440.00
R$ 11.53 R$ 230.60 230.6 R$ 16.14 R$ 0.00 7 0 R$ 230.60
R$ 5.60 R$ 134.40 134.4 R$ 9.41 R$ 0.00 7 0 R$ 134.40
R$ 6.40 R$ 38.40 38.4 R$ 2.69 R$ 0.00 7 0 R$ 38.40
R$ 33.68 R$ 202.08 202.08 R$ 8.08 R$ 0.00 4 0 R$ 202.08
R$ 115.00 R$ 690.00 690 R$ 27.60 R$ 0.00 4 0 R$ 690.00
R$ 10.37 R$ 124.44 124.44 R$ 8.71 R$ 12.44 7 10 R$ 136.88
R$ 1.05 R$ 630.00 630 R$ 44.10 R$ 0.00 7 0 R$ 630.00
R$ 27.13 R$ 325.56 325.56 R$ 13.02 R$ 0.00 4 0 R$ 325.56
R$ 0.86 R$ 86.00 86 R$ 6.02 R$ 0.00 7 0 R$ 86.00
R$ 62.00 R$ 372.00 372 R$ 14.88 R$ 0.00 4 0 R$ 372.00
R$ 14.30 R$ 572.00 572 R$ 40.04 R$ 0.00 7 0 R$ 572.00
R$ 0.38 R$ 456.00 456 R$ 31.92 R$ 0.00 7 0
VALOR UNITÁRIO
frete
R$ 27.45 R$ 1,647.00 1860.53 R$ 130.24 R$ 0.00 7 0 R$ 1,860.53
R$ 34.48 R$ 1,034.40 1142.56 R$ 79.98 R$ 57.13 7 5
R$ 82.97 R$ 1,244.55 1298.01 R$ 90.86 R$ 64.90 7 5

R$ 70.91 R$ 1,063.65 1117.14 R$ 78.20 R$ 55.86 7 5 R$ 1,173.00
R$ 26.73 R$ 1,603.80 1826.68 R$ 127.87 R$ 182.67 7 10
R$ 297.68 R$ 595.36 635.48 R$ 44.48 R$ 0.00 7 0 R$ 635.48

R$ 86.53 R$ 1,297.95 1351.95 R$ 94.64 R$ 0.00 7 0
R$ 29.58 R$ 887.40 998.73 R$ 69.91 R$ 99.87 7 10
R$ 88.20 R$ 176.40 178.97 R$ 12.53 R$ 39.37 7 22 R$ 218.34

O RECOLHIDO NA NF CFOP 6404
O RECOLHIDO NA NF CFOP 6404
RECOLHIDO NA NF CFOP 6404
R$ 36.48
R$ 192.00
R$ 267.12
R$ 146.88
R$ 642.48
R$ 89.04
R$ 331.40
R$ 420.44
R$ 258.48
R$ 34.80
R$ 102.00
R$ 10.20
R$ 27.00
R$ 52.20
R$ 15.00
R$ 8.40
R$ 39.60
R$ 57.60
R$ 30.00
R$ 3.30
R$ 12.00
R$ 21.00
R$ 9.90
R$ 15.60
R$ 438.60
R$ 110.97
R$ 147.74
R$ 26.46
R$ 16.47
R$ 24.65
R$ 90.67
R$ 173.27
R$ 24.65
R$ 100.40
R$ 122.03
R$ 5.60
R$ 4.45
R$ 0.89
R$ 12.38
R$ 201.10
R$ 10.71
R$ 142.34
R$ 95.45
R$ 7.95
R$ 1,318.17
R$ 209.63
R$ 22.38
R$ 13.98
R$ 15.00
R$ 9.02
R$ 11.31
R$ 15.18
R$ 9.32
R$ 9.96
R$ 24.26
R$ 8.99
R$ 11.39
R$ 5.41
R$ 26.82
R$ 42.36
R$ 14.70
R$ 7.91
R$ 247.99
R$ 103.87
R$ 103.87
R$ 103.87
R$ 193.05
R$ 504.66
R$ 37.62
R$ 134.52
R$ 95.65
R$ 83.54
R$ 176.93
R$ 37.62
R$ 565.87
170.53
R$ 288.75
R$ 115.94
R$ 13.69
R$ 27.38
R$ 54.27
R$ 62.62
R$ 273.90
R$ 50.02
R$ 144.67
R$ 194.69
R$ 154.61
R$ 302.14
R$ 456.74
R$ 36.48
R$ 476.06
R$ 224.83
R$ 265.12
R$ 131.33
R$ 1,133.82
R$ 7.89
R$ 7.51
R$ 15.40
R$ 49.95
R$ 18.80
R$ 44.00
R$ 23.06
R$ 13.44
R$ 3.84
R$ 26.27
R$ 89.70
R$ 13.69
R$ 63.00
R$ 42.32
R$ 8.60
R$ 48.36
R$ 57.20
R$ 502.23
R$ 186.05
R$ 117.30
R$ 63.55
R$ 21.83
R$ 388.74
Número NF. Data Emissão UF Valor NF Valor ICMS
223553 12/8/2020 15:32 SP 7,077.35 335.29 R$ 0.01

173105 12/12/2020 14:02 SP 2,874.07 585.74 R$ 0.00
173393 12/15/2020 10:57 SP 711.48 146.09 -R$ 0.00
687444 12/18/2020 7:35 SC 10,773.00 2,176.15 R$ 0.00
687447 12/18/2020 7:36 SC 338.58 68.39 -R$ 0.00
128562 12/18/2020 11:22 SP 4,997.64 1,118.01 -R$ 0.00
174683 12/23/2020 9:37 SP 2,544.36 522.44 -R$ 0.01
29,316.48 4,952.11
2,707.57 GUIA REVISADA.
223553

NCM/SH O/CST CFOP UND
CONJ. P/ COLETA SELETIVA 60L C/ 2

ST14
CESTOS TPA VAI VEM (LEGO) - ST14
39269090 0 6101 UN
LIXEIRA PLAST. QUADRADO 60L C/

P60B4
PEDAL CX 4 BRANCO - P60B/4
39249000 0 6101 CX
CONJ. P/ COLETA SELETIVA 60L C/3

ST15VAVD CESTOS TP VAI-VEM VERMELHO 39269090 0 6101 UN
AZUL VERDE - ST15VAVD
CARRINHO FUNCIONAL C/ 2 BALDES

G8
P/ LIMPEZA AZUL - G8
73249000 0 6101 UN
CONJ. P/ COLETA SELETIVA 60L C/5

ST17M CESTOS TPA VAI-VEM (MARROM) - 39269090 0 6101 UN
ST17M
BALDE ESPREMEDOR PARA DUAS
W1
AGUAS C/ DRENO - W1
84518000 0 6101 UN
P15B4
PEDAL CX 4 BRANCO - P15B/4
39249000 0 6101 CX
CINZ. LIXEIRA PLAST. 30X70 C/ ARO
C7
INOX PRETO - C7
39249000 0 6101 UN
PP25B4
PEDAL CX 4 BRANCO - PP25B/4
39249000 0 6101 CX
CONJ. P/ COL. SEL. 60L C/ 4 CESTOS

ST16
TPA. VAI-VEM (PADRAO) - ST16
39269090 0 6101 UN
SUPORTE ROLO HIGIENICO DE

N5EC 400m ESMALTADO BRANCO C/ 73249000 0 6101 UN
PORTA CADEADO - N5EC

P100B
PEDAL C/ RODAS BRANCO - P100B
39249000 0 6101 UN
173105
ÓDIGO PRODUTO DESCRIÇÃO DO PRODUTO/SERVIÇO

1012101 SULLEG PT 12UN 2RL 120FL 21CM 48183000 0 6101 FD

1016001 SULLEG PREMIUM PTI FS 2000FL 48182000 0 6101 CX
1016005 SULLEG CLASSIC PTI FS 6000FL 48182000 0 6101 CX
1016006 SULLEG SMART PTI FS 2000FL 48182000 0 6101 CX
1015301 SULLEG ELEGANTE PHI FD 8000FL 48181000 0 6101 CX
1015101
250M
48181000 0 6101 CX
173393

1016101 SULLEG ELEGANTE PTI FD 2400FL 48182000 0 6101 CX
687444

PAPEL HIG.FOFINHO F.SIMPLES

1013
NEUTRO 16x4ROLOS 30m
48181000 0 6101 FD
687447

PAPEL HIG.FOFINHO F.SIMPLES

1013
NEUTRO 16x4ROLOS 30m
48181000 0 6910 FD
128562
3106571841 CLEAN BY PEROXY 2X5 LITROS 38089419 0 6101 UN

3400831841 YELLOW PINE 2X5 LITROS 34029039 0 6101 UN
174683

1016101 SULLEG ELEGANTE PTI FD 2400FL 48182000 0 6101 CX

1016004 SULLEG CLASSIC PTI FS 2000FL 48182000 0 6101 CX
PEDIR REVISÃO- GNRE PAGA 2.176,15 N. 687444
PEDIR REVISÃO- GNRE PAGA 68,39 N. 687447
UIA REVISADA.
QNT VALOR UNITÁRIO

VALOR TOTAL B. CALCULOVALOR
ICMS ICMSVALOR IPI ALIQ. ICMS ALIQ. IPI
1 R$ 194.05 R$ 194.05 194.05 R$ 13.58 R$ 29.11 7 15
2 R$ 289.75 R$ 579.50 579.5 R$ 40.56 R$ 57.95 7 10
1 R$ 259.55 R$ 259.55 259.55 R$ 18.17 R$ 38.93 7 15
1 R$ 188.00 R$ 188.00 188 R$ 13.16 R$ 18.80 7 10
1 R$ 369.60 R$ 369.60 369.6 R$ 25.87 R$ 55.44 7 15
3 R$ 228.70 R$ 686.10 686.1 R$ 48.03 R$ 0.00 7 0
3 R$ 116.40 R$ 349.20 349.2 R$ 24.44 R$ 34.92 7 10
1 R$ 110.15 R$ 110.15 110.15 R$ 7.71 R$ 11.02 7 10
3 R$ 149.55 R$ 448.65 448.65 R$ 31.41 R$ 44.86 7 10
1 R$ 311.45 R$ 311.45 311.45 R$ 21.80 R$ 46.72 7 15
30 R$ 47.55 R$ 1,426.50 1426.5 R$ 99.86 R$ 142.65 7 10

54.63%
10 R$ 152.20 R$ 1,522.00 1522 R$ 106.54 R$ 152.20 7 10
FRETE 117.47 117.47 8.22 0 7 0 54.63%

R$ 108.08
QNT VALOR UNITÁRIO
2 R$ 26.61 R$ 53.22 53.22 R$ 3.73 R$ 2.66 7 5 60%

30 R$ 22.16 R$ 664.80 664.8 R$ 46.54 R$ 33.24 7 5 60%
6 R$ 53.28 R$ 319.68 319.68 R$ 22.38 R$ 15.99 7 5 60%
30 R$ 14.72 R$ 441.60 441.6 R$ 30.91 R$ 22.08 7 5 60%
5 R$ 57.76 R$ 288.80 288.8 R$ 20.21 R$ 0.00 7 0 60%
20 R$ 51.60 R$ 1,032.00 1032 R$ 72.24 R$ 0.00 7 0 60%
R$ 196.01
QNT VALOR UNITÁRIO

20 R$ 33.88 R$ 677.60 677.6 R$ 47.43 R$ 33.88 7 5 60%
QNT VALOR UNITÁRIO

350 R$ 30.78 R$ 10,773.00 10,773.00 R$ 754.11 R$ 0.00 7 0 60%
QNT VALOR UNITÁRIO

11 R$ 30.78 R$ 338.58 338.58 R$ 23.70 R$ 0.00 7 0 60%

QNT VALOR UNITÁRIO
30 R$ 88.19 R$ 2,645.70 2885.12 R$ 201.96 R$ 0.00 7 0 71.94%

20 R$ 92.35 R$ 1,847.00 2011.92 R$ 140.83 R$ 100.60 7 5 71.94%
R$ 342.79
QNT VALOR UNITÁRIO

50 R$ 33.36 R$ 1,668.00 1668 R$ 116.76 R$ 83.40 7 5 60%

40 R$ 18.88 R$ 755.20 755.2 R$ 52.86 R$ 37.76 7 5 60%
R$ 169.62
R$ 1,569.15 R$ 857.23 R$ 2,426.38 R$ 412.48
117.47 64.17 181.64 R$ 30.88

R$ 443.36
R$ 335.28
R$ 55.88 R$ 33.53 R$ 89.41 R$ 15.20
R$ 698.04 R$ 418.82 R$ 1,116.86 R$ 189.87
R$ 335.67 R$ 201.40 R$ 537.07 R$ 91.30
R$ 463.68 R$ 278.21 R$ 741.89 R$ 126.12
R$ 288.80 R$ 173.28 R$ 462.08 R$ 78.55
R$ 1,032.00 R$ 619.20 R$ 1,651.20 R$ 280.70
R$ 781.75
R$ 585.74
R$ 711.48 R$ 426.89 R$ 1,138.37 R$ 193.52

R$ 146.09
R$ 10,773.00 R$ 6,463.80 R$ 17,236.80 R$ 2,930.26 PEDIR REVISÃO-GNRE PAGA

R$ 2,176.15 2,176.15
R$ 338.58 R$ 203.15 R$ 541.73 R$ 92.09 PEDIR REVISÃO-GNRE PAGA

R$ 68.39 68.39
R$ 2,885.12 R$ 2,075.56 R$ 4,960.68 R$ 843.31
R$ 2,112.52 R$ 1,519.75 R$ 3,632.27 R$ 617.49
R$ 1,460.80
R$ 1,118.01
R$ 1,751.40 R$ 1,050.84 R$ 2,802.24 R$ 476.38

R$ 792.96 R$ 475.78 R$ 1,268.74 R$ 215.69
R$ 692.07
R$ 522.45
Número NF. Data Emissão UF Valor NF Valor ICMS
33566 12/4/2020 SP 805.52 80.55

223553 12/8/2020 SP 7,077.35 550.82
47931 12/11/2020 MG 990.45 99.05
170730 12/17/2020 SC 425.23 42.52
170729 12/17/2020 SC 1,143.45 114.35
170728 12/17/2020 SC 3,430.35 343.04
574166 12/18/2020 SC 1,545.00 154.50
16915 12/21/2020 SP 330.00 33.00
170926 12/23/2020 SC 2,880.00 288.00
397331 12/29/2020 MG 180.84 18.08
397330 12/29/2020 MG 4,416.84 361.68
23,225.03 2,085.59
33566
4639 VASS CLASS TWIST PELO ANIMAL 96039000 0 6101
4540 VASS DUPLO VARRIDO 1DZ 96039000 0 6101
888 VASS GARI 40 96039000 0 6101
4665 VASS BELLA CLASS 96039000 0 6101
784 RODO P/S 610 CORES 96039000 0 6101
223553
CONJ. P/ COLETA SELETIVA 60L C/ 2 CESTOS TPA
ST14 VAI VEM (LEGO) - ST14
39269090 0 6101
LIXEIRA PLAST. QUADRADO 60L C/ PEDAL CX 4
P60B4 BRANCO - P60B/4
39249000 0 6101
CONJ. P/ COLETA SELETIVA 60L C/3 CESTOS TP
ST15VAVD VAI-VEM VERMELHO AZUL VERDE - ST15VAVD
39269090 0 6101
CARRINHO FUNCIONAL C/ 2 BALDES P/ LIMPEZA
G8 AZUL - G8
73249000 0 6101
CONJ. P/ COLETA SELETIVA 60L C/5 CESTOS TPA
ST17M VAI-VEM (MARROM) - ST17M
39269090 0 6101
BALDE ESPREMEDOR PARA DUAS AGUAS C/ DRENO
W1 - W1
84518000 0 6101
P15B4 BRANCO - P15B/4
39249000 0 6101
CINZ. LIXEIRA PLAST. 30X70 C/ ARO INOX PRETO -
C7 C7
39249000 0 6101
PP25B4 BRANCO - PP25B/4
39249000 0 6101
CONJ. P/ COL. SEL. 60L C/ 4 CESTOS TPA. VAI-VEM
ST16 (PADRAO) - ST16
39269090 0 6101
SUPORTE ROLO HIGIENICO DE 400m ESMALTADO
N5EC BRANCO C/ PORTA CADEADO - N5EC
73249000 0 6101
LIXEIRA PLAST. QUADRADO 100L C/ PEDAL C/
P100B RODAS BRANCO - P100B
39249000 0 6101
47931
10112124800 T248TW - DISP 248 CV TW BD WH STANDARD 84798999 0 6101
170730
EXPOSITOR DE PLASTICO COM 5 PRATELEIRAS
MEK-7828 FD/1
94037000 0 6910
170729
ALKLIN PRO MEGA PANAO ALVEJADO S/ROTULO
INK-8252 S/ETIQUETA FD C/50 FD/50
56039490 0 6101
170728
ALKLIN PRO MEGA PANAO ALVEJADO S/ROTULO
INK-8252 S/ETIQUETA FD C/50 FD/50
56039490 0 6101
574166
Mascara descartavel tripla com elastico (em caixa
41845 az c/50un.) NOBRE
63079010 0 6101
16915
10039 ENCERADEIRA INDS. ROMHER A-35 110V 84798999 102 6101
170926
BEIJA-FLOR BOBINA LIMPEZA LEVE BF ROSA 300M
BJK-8101 BO/1
56039240 0 6101
397331
3137
CERA EMULSIONADA POLITRIZ INCOLOR GL 5 LT 34052000 0 6910
397330
3137 CERA EMULSIONADA POLITRIZ INCOLOR GL 5 LT 34052000 0 6101
PASTILHA SAN.TOQUE DE BRISA CARTUCHO
3311 LAVANDA 12X3X10GR
34021140 10 6401
60 CORANTE 3X PRETO 12X50 ML 32041100 10 6403
56 CORANTE 3X VERMELHO 12X50 ML 32041100 10 6403
- 0.00
-
0.00
- 0.00
0.00
0.00
-
-
-
- 0.00
-

VALOR TOTAL
B. CALCULO ICMS VALOR ICMSVALOR IPI ALIQ. ICMS ALIQ. IPI
DZ 1 78.09 78.09 78.09 5.47 - 7.00 -
DZ 2 54.26 108.51 108.51 7.60 - 7.00 -
DZ 5 49.54 247.70 247.70 17.34 - 7.00 -
DZ 3 26.79 80.37 80.37 5.63 - 7.00 -
DZ 10 29.09 290.85 290.85 20.36 - 7.00 -

VALOR TOTAL
UN 1 194.05 194.05 194.05 13.58 29.11 7.00 15.00
CX 2 289.75 579.50 579.50 40.56 57.95 7.00 10.00
UN 1 259.55 259.55 259.55 18.17 38.93 7.00 15.00
UN 1 188.00 188.00 188.00 13.16 18.80 7.00 10.00
UN 1 369.60 369.60 369.60 25.87 55.44 7.00 15.00
UN 3 228.70 686.10 686.10 48.03 - 7.00 -
CX 3 116.40 349.20 349.20 24.44 34.92 7.00 10.00
UN 1 110.15 110.15 110.15 7.71 11.02 7.00 10.00
CX 3 149.55 448.65 448.65 31.41 44.86 7.00 10.00
UN 1 311.45 311.45 311.45 21.80 46.72 7.00 15.00
UN 30 47.55 1,426.50 1,426.50 99.86 142.65 7.00 10.00
UN 10 152.20 1,522.00 1,522.00 106.54 152.20 7.00 10.00

VALOR TOTAL
PC 4 247.61 990.45 990.45 69.33 - 7.00 -

VALOR TOTAL
FD 2 202.49 404.98 404.98 28.35 20.25 7.00 5.00

VALOR TOTAL
FD 5 228.69 1,143.45 1,143.45 80.04 - 7.00 -

VALOR TOTAL
FD 15 228.69 3,430.35 3,430.35 240.12 - 7.00 -
VALOR TOTAL
UN 60 25.00 1,500.00 1,545.00 108.15 - 7.00 -

VALOR TOTAL
UN 1 330.00 330.00 330.00 23.10 - 7.00 -

VALOR TOTAL
BO 48 60.00 2,880.00 2,880.00 201.60 - 7.00 -

VALOR TOTAL
GL 10
16.44 164.40 164.40 11.51 16.44 7.00 10.00

VALOR TOTAL
GL 200 16.44 3,288.00 3,288.00 230.16 328.80 7.00 10.00
CX 10 49.89 498.90 498.90 34.92 24.95 7.00 5.00
DZ 1 33.27 33.27 33.27 2.33 - 7.00 -
DZ 3 33.27 99.81 99.81 6.99 - 7.00 -
FRETE
78.09 7.81
108.51 10.85
247.70 24.77
80.37 8.04
290.85 29.09
80.55
FRETE
223.16 22.32
637.45 63.75
298.48 29.85
206.80 20.68
425.04 42.50
686.10 68.61
384.12 38.41
121.17 12.12
493.51 49.35
358.17 35.82
1,674.20 167.42
550.82
FRETE
990.45 99.05
FRETE
425.23 42.52
FRETE
1,143.45 114.35
FRETE
3,430.35 343.04
FRETE
1,545.00 154.50
FRETE
330.00 33.00
FRETE
2,880.00 288.00
FRETE
180.84 18.08
FRETE
3,616.80 361.68
361.68

Código Produto Descrição Do Produto/Serviço NCM/SH O/Cst Cfop UND QNT Valor Unitário

Enviado por

Dados do documento

Título original

Direitos autorais

Formatos disponíveis

Compartilhar este documento

Compartilhar ou incorporar documento

Opções de compartilhamento

Você considera este documento útil?

Este conteúdo é inapropriado?

Direitos autorais:

Formatos disponíveis

Código Produto Descrição Do Produto/Serviço NCM/SH O/Cst Cfop UND QNT Valor Unitário

Enviado por

Direitos autorais:

Formatos disponíveis

Número NF.

Data Emissão UF Remetente Valor NF Valor ICMS

130874 12/3/2019 5:34 SP 118.6 24.35

SULLEG ELEGANTE PTI FD

SULLEG ELEGANTE PTI FD

COPO DESC. COPOFLEX 180 ML TR

0437 - agifacil lustra moveis lavanda

AGFLX00003 0502 - agifacil limpa vidros 24x500 34022000 0 6101 CX 6 R$29.33

3554 - agifacil limpador multiuso

0438 - agifacil lustra moveis jasmim

3553 - agifacil limpador multiuso

3555 - agifacil limpador multiuso citrus

LIM+ ERVA DOCE SABONETE

R$112.95 112.95 R$7.91 R$5.65 7 5

R$1,129.50 1129.5 R$79.07 R$56.48 7 5

R$5,850.00 5850 R$409.50 R$585.00 7 10

R$280.48 280.48 R$19.63 R$28.05 7 10

R$175.98 175.98 R$12.32 R$8.80 7 5

R$430.80 430.8 R$30.16 R$21.54 7 5

R$35.06 35.06 R$2.45 R$3.51 7 10

R$143.60 143.6 R$10.05 R$7.18 7 5

R$143.60 143.6 R$10.05 R$7.18 7 5

R$939.09 939.09 R$65.74 R$46.96 7 5

R$1,102.41 1102.41 R$77.17 R$55.12 7 5

29958 12/2/2019 SP 5,378.74 548.65

0437 - agifacil lustra

SEVEN REVEST WAX

SEVEN REVEST UHS

4423.9 R$309.67 R$221.20 7 5

359.04 R$14.36 R$0.00 4 0

374.6 R$26.22 R$0.00 7 0

1935 R$77.40 R$0.00 4 0

1348.5 R$53.94 R$0.00 4 0

6250 R$250.00 R$0.00 4 0

1008 R$40.32 R$0.00 4 0

49.68 R$1.99 R$0.00 4 0

49.68 R$1.99 R$0.00 4 0

429.8 R$17.19 R$0.00 4 0

1008 R$40.32 R$0.00 4 0

280.48 R$19.63 R$28.05 7 10

175.98 R$12.32 R$8.80 7 5

430.8 R$30.16 R$21.54 7 5

35.06 R$2.45 R$3.51 7 10

143.6 R$10.05 R$7.18 7 5

143.6 R$10.05 R$7.18 7 5

107.56 R$7.53 R$0.00 7 0

563.1 R$39.42 R$0.00 7 0

1333.5 R$93.35 R$0.00 7 0

427.45 R$29.92 R$0.00 7 0

104484 1/10/2020 12:22 SP 6,715.80 652.96

3601061841 DA - 17 2X5 LITROS 34029039 0 6101 UN 1

3100301841 LC MULTIUSO 2X5 LITROS (*) 34029039 0 6101 UN 2

3503181841 PEROXY PROTEIN REMOVER 2X5 LITROS 34029039 0 6101 UN 1

3100421841 FRESH AIR LENNOX 2X5 LITROS 33074900 0 6101 UN 2

3601081841 DECRUST - B 2X5 LITROS 34029031 0 6101 UN 2

3303571841 XPRESS CRANBERRY ICE 2X5 LITROS 34013000 0 6101 UN 1

3100411841 FRESH AIR LAVANDA 2X5 LITROS 33074900 0 6101 UN 2

3801671841 BL - 10 2X5 LITROS 34029039 0 6101 UN 1

3601261841 SPARCLEAN 2X5 LITROS 34029031 0 6101 UN 3

4702131841 FOAMING CAUSTIC CLEANER 2X5 LITROS 34029039 0 6101 UN 2

4802011841 FLOOR FINISH REMOVER 2X5 LITROS 34029039 0 6101 UN 4

3106571841 CLEAN BY PEROXY 2X5 LITROS 38089419 0 6101 UN 2

3100291841 HEAVY WASH 2X5 LITROS (*) 34029039 0 6101 UN 2