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CONDE FRANCISCO MATARAZZO564FUNDACAO3548807SAO CAETANO DO SULSP095201101058BRASIL551142242311636036881115354150503000172POLYSER COMERCIO DE COSMETICOS LTDA .R: ANTONIO RAPOSO TAVARES (PORTAL DO A235MACUCO3556206VALINHOSSP132793901058BRASIL193245016917081220781135057517896679227083ARGILA IDEAL ROSA 650G250840905411UN12.000029.90000000358.807896679227083UN12.000029.900000001060578.6418.000064.5939.5699999358.80000808100.0005057517896679227083ARGILA IDEAL ROSA 650G250840905411UN10.000022.95000000229.507896679227083UN10.000022.950000001060370.1118.000041.3125.3199999229.5000080841.6703696027896679224488CR IDEAL ESFOLIANTE 90G CRISTA3304300020029005411UN12.00007.3100000087.727896679224488UN12.00007.310000001060139.7118.000015.799.369999987.72000808100.0003696027896679224488CR IDEAL ESFOLIANTE 90G CRISTA3304300020029005411UN9.00007.3000000065.707896679224488UN9.00007.300000001060104.6418.000011.837.019999965.7000080875.0004051647896679224211CR IDEAL ESFOLIANTE APRIC 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3003304999020029005411UN10.000016.67000000166.707896679228004UN10.000016.670000001060265.5018.000030.0117.7899999166.7000080883.3305375837896679227243CR IDEAL MASS CORP LIPO 650G3304999020029005411UN16.000024.42000000390.727896679227243UN16.000024.420000001060622.3018.000070.3341.6899999390.7200080866.6705375327896679227205CR IDEAL MASS CORP PERF 300G3307209020029005411UN10.000012.40000000124.007896679227205UN10.000012.400000001060197.5018.000022.3213.2399999124.0000080883.3305736267896679227946CR IDEAL MASS CORP S/PERF 300G3304999020029005411UN5.000014.8200000074.107896679227946UN5.000014.820000001060118.0218.000013.347.919999974.1000080841.6704388867896679226338CR IDEAL UNHAS CUT/MAOS 240G A3304300020029005411UN8.00008.2300000065.847896679226338UN8.00008.230000001060104.8718.000011.857.029999965.8400080866.6705736657896679227984DES CORP IDEAL DESL PARAF 300G3304999020029005411UN6.000010.3700000062.227896679227984UN6.000010.37000000106099.1018.000011.206.649999962.2200080825.0004052257896679224518GEL IDEAL 1000G CONTATO3304999020015005411UN4.000030.32000000121.287896679224518UN4.000030.320000001060170.5125.000030.3212.3199999121.2800080866.6705736777896679227991GEL IDEAL REDUTOR 300G3304999020014005411UN15.000020.53000000307.957896679227991UN15.000020.530000001060432.9525.00000108.2499999307.9500080868.1804052017896679224945GEL POS DEPIL IDEAL ALOE 650G3307209020029005411UN5.000016.1900000080.957896679224945UN5.000016.190000001060113.8118.000014.575.919999980.9500080820.8304052637896679224525LIQ BAND IDEAL 1000ML3304991020015005411UN3.000046.04000000138.127896679224525UN3.000046.040000001060194.1825.000034.5314.0299999138.1200080875.0003455387896679224143LUVAS HIGIENICAS IDEAL3304300020012005411UN30.00001.8300000054.907896679224143UN30.00001.83000000106096.9325.000013.7310.519999954.9000080827.7805376217896679227328MASC IDEAL ARGILA VERDE 300G3304999020029005411UN1.000012.8300000012.837896679227328UN1.000012.83000000106020.4318.00002.311.379999912.8300080816.6705057877896679227090OLEO IDEAL COCO VIT E 300ML330129905411UN6.000023.39000000140.347896679227090UN6.000023.390000001060216.9518.000025.2613.7999999140.3400080850.0004052497896679224969OLEO IDEAL MASSAGEM AMEN 300ML3301299020006005411UN8.000024.34000000194.727896679224969UN8.000024.340000001060301.0218.000035.0519.1499999194.7200080844.4404358387896679226383REMOV IDEAL ESM ARGAN 500ML3304300020012005411UN6.000012.1100000072.667896679226383UN6.000012.110000001060118.2825.000018.1711.419999972.6600080825.0004126917896679224907REMOV IDEAL REMOVE MAIS 100ML3304300020012005411UN4.00003.7300000014.927896679224907UN4.00003.73000000106024.2925.00003.732.349999914.920008082.7804759467896679226789REMOV IDEAL REMOVIN C/ SIL 2003304300020012005411UN5.00004.5200000022.607896679226789UN5.00004.52000000106036.7925.00005.653.559999922.600008088.3303210997896679226772REMOV IDEAL REMOVIN C/ SILICON3304300020012005411UN4.00003.7300000014.927896679226772UN4.00003.73000000106024.2925.00003.732.349999914.920008084.1703211057896679221548REMOV IDEAL REMOVIN C/ SILICON3304300020012005411UN8.000012.4100000099.287896679221548UN8.000012.410000001060161.6225.000024.8215.589999999.2800080822.220321129SEM GTINSOLUCAO REMOV ESMALTE IDEAL S/3304300020012005411UN8.000012.4100000099.28SEM GTINUN8.000012.410000001060161.6225.0000040.419999999.2800080816.6704466277896679226451TALCO IDEALPE 100G ARNICA3304910020013005411UN20.00007.69000000153.807896679226451UN20.00007.690000001060245.9725.000038.4523.0499999153.8000080855.5604466277896679226451TALCO IDEALPE 100G ARNICA3304910020013005411UN13.00007.6900000099.977896679226451UN13.00007.690000001060159.8825.000024.9914.989999999.9700080854.170000000000005231.100000000005231.1010900Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 578.64 Valor de ICMS ST: R$ 39.56 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 370.11 Valor de ICMS ST: R$ 25.31 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 139.71 Valor de ICMS ST: R$ 9.36 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 104.64 Valor de ICMS ST: R$ 7.01 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 667.74 Valor de ICMS ST: R$ 44.73 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 265.47 Valor de ICMS ST: R$ 17.78 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 94.42 Valor de ICMS ST: R$ 6.33 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 220.23 Valor de ICMS ST: R$ 14.76 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 88.49 Valor de ICMS ST: R$ 5.93 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 212.40 Valor de ICMS ST: R$ 14.23 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 226.67 Valor de ICMS ST: R$ 15.18 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 462.14 Valor de ICMS ST: R$ 30.96 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 571.65 Valor de ICMS ST: R$ 38.30 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 340.01 Valor de ICMS ST: R$ 22.77 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 265.50 Valor deRetorno recebidos no Total R$ 255083.52 , atraves da POLYSER COMERCIO DE COSMETICOS LTDA ., estabelecida na cidade de VALINHOS/SP, na R: ANTONIO RAPOSO TAVARES (PORTAL DO A, MACUCO, inscrita no CNPJ sob nº 54150503000172 e Inscricao Estadual 708122078113 atraves das NFs: NF-e: 1 000056881 20-01-2016, Valor da Operacao do Documento de Origem: 8824.38 NF-e: 1 000082073 04-04-2017, Valor da Operacao do Documento de Origem: 31612.44 NF-e: 1 000086449 27-06-2017, Valor da Operacao do Documento de Origem: 11832.76 NF-e: 1 000091195 20-09-2017, Valor da Operacao do Documento de Origem: 21967.00 NF-e: 1 000094222 06-11-2017, Valor da Operacao do Documento de Origem: 14765.38 NF-e: 1 000096249 06-12-2017, Valor da Operacao do Documento de Origem: 13576.62 NF-e: 1 000097822 26-12-2017, Valor da Operacao do Documento de Origem: 25892.42 NF-e: 1 000100959 26-02-2018, Valor da Operacao do Documento de Origem: 6801.18 NF-e: 1 000103112 02-04-2018, Valor da Operacao do Documento de Origem: 22484.96 NF-e: 1 000113666 01-10-2018, Valor da Operacao do Documento de Origem: 14934.36 NF-e: 1 000116323 14-11-2018, Valor da Operacao do Documento de Origem: 16049.24 NF-e: 1 000130217 30-07-2019, Valor da Operacao do Documento de Origem: 1811.16 NF-e: 1 000133013 17-09-2019, Valor da Operacao do Documento de Origem: 13920.92 NF-e: 1 000139831 19-12-2019, Valor da Operacao do Documento de Origem: 8055.72 NF-e: 1 000143075 19-02-2020, Valor da Operacao do Documento de Origem: 13290.24 NF-e: 1 000143076 19-02-2020, Valor da Operacao do Documento de Origem: 451.66 NF-e: 1 000148077 01-06-2020, Valor da Operacao do Documento de Origem: 5241.42 NF-e: 1 000149295 20-06-2020, Valor da Operacao do Documento de Origem: 9100.14 NF-e: 1 000151701 27-07-2020, Valor da Operacao do Documento de Origem: 14471.5253113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904G8sD4MQoox5rw7//qhEPbWhv+mM=NFXLDeej/W2OSU7/FEDeE9vbkYcIudYgeq8/Gp2GVrYKc70rt38cVQozlj2ryeP2aK8UQbPcDe0Tw/6YOyP7lWFCIyVeJH3CNk8CESx5syoRc3e3tohgOuOptDD41ZgoRTS+hKbZBdhE8HQzAJB2xS3hmytH01+YwxiDMzcG7ek=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_NFE_PL009_V4352008622458810001685500000008579111001138072020-08-31T16:52:30-03:00135200759973675G8sD4MQoox5rw7//qhEPbWhv+mM=100Autorizado o uso da NF-e