3510014388DEVOL MERC C/ST 002550963712021-09-01T16:49:00-03:002021-09-01T16:49:00-03:001135488071181400012.1.017 | 3.035210754150503000172550010001737051024553910351701541505030001725500100007785316281440803517045415050300017255001000082073124676160935160854150503000172550010000702471490974560351910541505030001725500100013539614201324633518105415050300017255001000113666104155844535190754150503000172550010001302181497604902352009541505030001725500100015424710373931303521045415050300017255001000168437149209366335191254150503000172550010001398321622019760351909541505030001725500100013301315623511593518125415050300017255001000119217124858432062245881000168PADRON PERFUMARIA LTDAPadronAV. CONDE FRANCISCO MATARAZZO564FUNDACAO3548807SAO CAETANO DO SULSP095201101058BRASIL551142242311636036881115354150503000172POLYSER COMERCIO DE COSMETICOS LTDA .R: ANTONIO RAPOSO TAVARES (PORTAL DO A235MACUCO3556206VALINHOSSP132793901058BRASIL193245016917081220781137240577898911689383AMAC CUT REPOS 1,1L3304300020029005411UN1.000033.3000000033.307898911689383UN1.000033.300000001010300000009999933.300008085.0005736417896679227960CR IDEAL 300G MASS CORP DETOX3304999020029005411UN12.000014.88000000178.567896679227960UN12.000014.880000001060284.3918.000032.1419.0599999178.56000808100.0005736417896679227960CR IDEAL 300G MASS CORP DETOX3304999020029005411UN7.000014.88000000104.167896679227960UN7.000014.880000001060165.8918.000018.7511.1199999104.1600080858.3304051647896679224211CR IDEAL 650G ESFOL APRICOT3304999020029005411UN1.000019.4000000019.407896679224211UN1.000019.40000000106030.9018.00003.492.079999919.400008084.1703455387896679224143LUVAS HIGIENICAS IDEAL3304300020012005411UN24.00001.9900000047.767896679224143UN24.00001.990000001010300000009999947.7600080866.6705057877896679227090OLEO IDEAL 300ML COCO VIT E3301299020006005411UN5.000023.39000000116.957896679227090UN5.000023.390000001060180.7918.000021.0511.5099999116.9500080841.6704358267896679226345REMOV IDEAL 100ML ESM ARGAN3304300020012005411UN3.00003.7300000011.197896679226345UN3.00003.730000001010300000009999911.190008086.2503210997896679226772REMOV IDEAL 100ML REMOVIN C/SI3304300020012005411UN6.00003.6600000021.967896679226772UN6.00003.66000000106035.7525.00005.493.459999921.960008086.2503696027896679224488CR IDEAL 90G ESFOL CRIST GENGI3304300020029005411UN2.00007.5700000015.147896679224488UN2.00007.570000001010300000009999915.140008088.3304358387896679226383REMOV IDEAL 500ML ESM ARGAN3304300020012005411UN12.000013.30000000159.607896679226383UN12.000013.300000001060259.8225.000039.9025.0699999159.6000080850.0005057517896679227083ARGILA IDEAL 650G ROSA2508409020015005411UN4.000031.01000000124.047896679227083UN4.000031.0100000010103000000099999124.04000808100.0005375687896679227229CR IDEAL MASS CORP GOJI 650G3304999020029005411UN1.000029.9100000029.917896679227229UN1.000029.91000000106047.6418.00005.383.199999929.9100080825.0005375957896679227274CR IDEAL 650G ARGILA PRETA3304999020010005411UN9.000029.90000000269.107896679227274UN9.000029.900000001060428.6018.000048.4428.7199999269.1000080875.000000000000001131.070000000001131.0710900Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 284.39 Valor de ICMS ST: R$ 19.05 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 165.89 Valor de ICMS ST: R$ 11.11 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 30.90 Valor de ICMS ST: R$ 2.07 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 180.79 Valor de ICMS ST: R$ 11.50 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 35.75 Valor de ICMS ST: R$ 3.45 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 259.82 Valor de ICMS ST: R$ 25.06 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 47.64 Valor de ICMS ST: R$ 3.19 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 428.60 Valor de ICMS ST: R$ 28.71Retorno recebidos no Total R$ 161537.81 , 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 000070247 26-08-2016, Valor da Operacao do Documento de Origem: 30031.62 NF-e: 1 000077853 13-01-2017, Valor da Operacao do Documento de Origem: 12484.38 NF-e: 1 000082073 04-04-2017, Valor da Operacao do Documento de Origem: 31612.44 NF-e: 1 000113666 01-10-2018, Valor da Operacao do Documento de Origem: 14934.36 NF-e: 1 000119217 28-12-2018, Valor da Operacao do Documento de Origem: 18441.82 NF-e: 1 000130218 30-07-2019, Valor da Operacao do Documento de Origem: 3180.54 NF-e: 1 000133013 17-09-2019, Valor da Operacao do Documento de Origem: 13920.92 NF-e: 1 000135396 22-10-2019, Valor da Operacao do Documento de Origem: 5298.14 NF-e: 1 000139832 19-12-2019, Valor da Operacao do Documento de Origem: 1371.45 NF-e: 1 000154247 02-09-2020, Valor da Operacao do Documento de Origem: 15365.56 NF-e: 1 000168437 29-04-2021, Valor da Operacao do Documento de Origem: 14230.58 NF-e: 1 000173705 20-07-2021, Valor da Operacao do Documento de Origem: 666.0053113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904QfUFWNLNrNCFGJtdExstyRpifxE=dqePoN4Wf3xuY7lCWNAb4cKk1F/Dw00zia7bkAzwhcrZt5FXFAf54myNLSyAxY2S5O5w44zbrotv3Jp0w/MLUm9M2KKhadpOpvdhIkgk791AeVi6kJsgZ2MbpJwON98HdRn/IY780JBAO5zec7AnDZ0yGuislbLnb5JyFeHkrno=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_NFE_PL009_V4352109622458810001685500000009637111001438882021-09-01T17:02:33-03:00135211016332472QfUFWNLNrNCFGJtdExstyRpifxE=100Autorizado o uso da NF-e