3511757891VENDA COM SUBST.TRIB.CONTRIB.SUBSTITUIDO5510132742024-06-04T20:47:28-03:002024-06-04T20:50:28-03:0011355240312611010Triangulus6.0.82.2212024-06-04T20:47:44-03:00Em contingencia - devido a problemas tecnicos.93209765060608WMS SUPERMERCADOS DO BRASIL LTDASUMAREROD ROD. VIRGINIA VIEL CAMPOS DALLS/NCHACARA MONTE ALEGRE3552403SUMARESP131755851058BRASIL671632343112354150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESS/NLOTE 7 E 8MACUCO3556206VALINHOSSP132793901058BRASIL19324501691708122078113recebimento@polyser.com.br93209765060608ROD ROD. VIRGINIA VIEL CAMPOS DALLS/NCHACARA MONTE ALEGRE3552403SUMARESPAR0325107891098038456CHA MATTE LEAO CXT0903009017098005405CXT920.00006.9900000000139.807891098038456CXT920.00006.9900000000143.97060164.8618.000011.2818.390.00000.000.00000.0001110.131.65001.8201110.137.60008.37CXT 1 X 1 250G | Valor Aprox. Tributos: R$ 43,97 (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 164,86 ICMS-ST-RET-ANT : R$ 18,39AR0256687896894900051ACUCAR REFINADO CARAVELAS1701990017099005405FDO12.000035.900000000071.807896894900013PCT920.00003.5900000000122.5806032.427.00004.601.220.00000.000.00000.000606FDO 1 X 10 1KG | Valor Aprox. Tributos: R$ 22,58 (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 32,42 ICMS-ST-RET-ANT : R$ 1,22AR0233717896005800010CAFE 3CORACOES TRAD.ALMOFADA0901210017096005405PCT93.000020.980000000062.947896005800010PCT93.000020.9800000000119.7906015.707.00002.320.500.00000.000.00000.000606PCT 1 X 1 500G | Valor Aprox. Tributos: R$ 19,79 (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 15,70 ICMS-ST-RET-ANT : R$ 0,50AR03592617894904271525MARG.DELICIA C/SAL1517100017026005405CXA21.000064.680000000064.687894904271528UND912.00005.3900000000120.3406017.507.00002.220.920.00000.000.00000.000606CXA 1 X 12 500G | Valor Aprox. Tributos: R$ 20,34 (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 17,50 ICMS-ST-RET-ANT : R$ 0,92AR02659327896014500158CAFE CANECAO VACUO0901210017096005405CXA12.0000157.8000000000315.607896014500154UND920.000015.7800000000199.26060116.767.000016.104.900.00000.000.00000.000606CXA 1 X 10 500G | Valor Aprox. Tributos: R$ 99,26 (31,45%) Fonte:IBPT BASE ICMS-ST-RET-ANT : R$ 116,76 ICMS-ST-RET-ANT : R$ 4,900.000.000.000.000.000.000.000.00654.820.000.000.000.000.000.001.828.370.00654.82205.944280-DIVERSOSCUB: 0,12342.74443.684010654.82736 NR.PEDIDO:2630-1 A VISTA PEDIDO CLIENTE :??-ALIMENTACAO / VOUCHER-HORA: 20:47??1595-THAMIRES SILVA BRAGA??TOT.APROX.TRIBUTOS:R$ 205,94 (31,45%) Fonte:IBPT??**VLR TOT FATURA: 654,82**??????01471899000193Thiago Taffitriangulus@config.com.br1155018300O5CBu19iJeEKo7anaFaDBjTeVqo=UGdo2wPQ5Bqxrm5irek7C7hCj+90sd4lcU+Hbu2qMpR7KEqnraaRpHaNmglq8FIXJOP9SbDCZO78l9nbZzbD3Vu+8Nw8+a7Bkot4QyrtohcoS89DIrc4UzXMPppvsh/ZhichzZ/gqM4J5VvlcCj2KTV8SQoJ2c0fGLOmJ3EdWqCgOKRIdWLSjB0SVFgeF/X85mKie2r3/5LwDTVwHP2S5+ygzlIbQ6aLOyiEHpwQkg9UL9GDkJgipHuWPgAlxkQZM2to7+GAV/CV0z4vkCikQsT4OXQR91uOsi+XRPctzFek4Xqi42qZ1Z/sPaXwPG/rsQoUTtjGtd55uWb9aZ51Og==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1SP_NFE_PL009_V4352406932097650606085510100000327421175789162024-06-04T21:09:43-03:00135241179687663O5CBu19iJeEKo7anaFaDBjTeVqo=100Autorizado o uso da NF-e