3510023065DEVOL MERC C/ST 002/ DEVOL MERC S/ST-001550963692021-09-01T16:48:00-03:002021-09-01T16:48:00-03:001135488071101400012.1.017 | 3.03520095415050300017255001000155569121156090262245881000168PADRON PERFUMARIA LTDAPadronAV. CONDE FRANCISCO MATARAZZO564FUNDACAO3548807SAO CAETANO DO SULSP095201101058BRASIL551142242311636036881115354150503000172POLYSER COMERCIO DE COSMETICOS LTDA .R: ANTONIO RAPOSO TAVARES (PORTAL DO A235MACUCO3556206VALINHOSSP132793901058BRASIL193245016917081220781133210517896679226833REMOV IDEAL 100ML ACETONA3304300020012005411UN21.00001.7900000037.597896679226833UN21.00001.79000000106061.1925.00009.405.909999937.590008084.3803211367896679221746AMOLEC CUT IDEAL 100M KARITE3304300020029005411UN2.00003.560000007.127896679221746UN2.00003.56000000106011.5918.00001.280.80999997.120008081.8503211507896679220817OLEO IDEAL BANANA 30ML3304300020012005202UN3.00002.140000006.427896679220817UN3.00002.14000000100036.4218.00001.16999996.4200505.260.65000.03505.263.00000.163.1303211747896679220282VASELINA IDEAL 100ML LIQUIDA2712100020015005202UN16.00003.7800000060.487896679220282UN16.00003.780000001000360.4818.000010.889999960.48005049.600.65000.335049.603.00001.4922.2203211817896679223665OLEO IDEAL 120ML PERN/PES ARNI3301299020006005411UN5.00009.1200000045.607896679223665UN5.00009.12000000106064.1118.00008.213.339999945.6000080813.8903212047896679223672GEL IDEAL 240M MASSAGEM ARNICA3307209020029005411UN12.00006.3300000075.967896679223672UN12.00006.330000001060120.9818.000013.678.109999975.9600080833.3303213037896679223948REMOV IDEAL 500ML REMOVE MAIS3304300020012005411UN1.000012.4100000012.417896679223948UN1.000012.41000000106020.2025.00003.101.959999912.410008088.3303543637896679220138GLICERINA IDEAL 100ML1520001020015005202UN28.00004.79000000134.127896679220138UN28.00004.7900000010003134.1218.000024.1499999134.120050109.980.65000.7150109.983.00003.304.6703552547896679224419AMOLEC CUT IDEAL 100M ALGODAO3304300020029005411UN1.00003.560000003.567896679224419UN1.00003.5600000010605.8018.00000.640.40999993.560008081.1903696267896679224495CR IDEAL 90G INTENSIVO UREIA3304300020029005411UN3.00007.8700000023.617896679224495UN3.00007.87000000106037.6018.00004.252.529999923.6100080810.0006761447898683860454REMOV REPOS 90G CUTICULA3304300020029005411UN4.00005.6600000022.647898683860454UN4.00005.66000000106036.8618.00004.082.569999922.640008082.2207037757896679226062CR IDEAL 240G UNHA CUT/MAO CRA3304300020029005411UN1.00008.220000008.227896679226062UN1.00008.22000000106013.0918.00001.480.88999998.220008088.330201.0236.18000000000437.730000001.074.950437.7310900Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 61.19 Valor de ICMS ST: R$ 5.90 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 11.59 Valor de ICMS ST: R$ 0.80 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 64.11 Valor de ICMS ST: R$ 3.33 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 120.98 Valor de ICMS ST: R$ 8.10 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 20.20 Valor de ICMS ST: R$ 1.95 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 5.80 Valor de ICMS ST: R$ 0.40 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 37.60 Valor de ICMS ST: R$ 2.52 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 36.86 Valor de ICMS ST: R$ 2.56 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 13.09 Valor de ICMS ST: R$ 0.88Retorno recebidos no Total R$ 22316.80 , 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 000155569 22-09-2020, Valor da Operacao do Documento de Origem: 22316.8053113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904kGL0GdR6jgi4+69dEr4GmU95Rgk=KyxMneBRPVCpkYWdCsDagdJFUx/VF7OllNcn4sxP66/Vd6x16oK24v+yKycRE4RFOg9mfu32x48gc/zHS2yXWTFEKT2Yofg3zAXaekUf5SeWQRT/FnCWWMgzH9B13W0aROJ70OZOXOJod2Y7bg4v/MpGDM0JQII0lZSpKr07fu8=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_NFE_PL009_V4352109622458810001685500000009636911002306502021-09-01T17:02:31-03:00135211016332256kGL0GdR6jgi4+69dEr4GmU95Rgk=100Autorizado o uso da NF-e