3500032409VENDA DE MERCADORIA551163482020-09-25T08:56:47-02:00113550308115111104.0.1.026733104000107URANO COSMETICOS S.AURANORUA ANTONIO DE BARROS2450VILA CARRAO3550308SAO PAULOSP034010011058BRASIL1122270580126530071114354150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARES0S/N LOTE 78MACUCO3556206VALINHOSSP132793901058BRASIL19324501691708122078113CLAUDINEI@POLYSER.COM.BRSS1807898558646671KIT EICO - TRATAMETO MANDIOCA - ( 1 SHAMPOO 800ML + 1 CONDICIONADOR 800ML)3305900020020005405UN600.00021.900013140.007898558646671UN600.000021.9000156232060999530404EC4367898688240282KIT EICO SALAO EM CASA ( SH 800ML + COND 800ML)3305900020020005405UN960.00021.900021024.007898688240282UN960.000021.9000156232060999530404EC4247898688240176KIT TRATAMENTO DESLISA FIOS (SHAMPOO 800ML + CONDICIONADOR 800ML)3305900020020005405UN180.00021.90003942.007898688240176UN180.000021.90001562320609995304040.000.000.000.000.000.000.000.0038106.000.000.000.000.000.000.000.000.000.0038106.0002902784.0003132.00000001634838106.000.0038106.000012020-11-081524.240022020-11-101524.240032020-11-131524.240042020-11-151524.240052020-11-171524.240062020-11-191524.240072020-11-211524.240082020-11-231524.240092020-11-251524.240102020-11-271524.240112020-11-301524.240122020-12-021524.240132020-12-041524.240142020-12-061524.240152020-12-081524.240162020-12-101524.240172020-12-121524.240182020-12-141524.240192020-12-161524.240202020-12-181524.240212020-12-201524.240222020-12-221524.240232020-12-241524.240242020-12-261524.240252020-12-281524.241538106.00Valor Trib Aprox R$ Fed:7621,20 Est:9526,50 Lei: 12741/12 Fonte: IBPT/empresometrocombr;Vendedor: LUIZ FERNANDO OROSZ;Num Pedido: 56232; - Duplicatas: (016348/A - 8/11/2020 - 1524,24) (016348/B - 10/11/2020 - 1524,24) (016348/C - 13/11/2020 - 1524,24) (016348/D - 15/11/2020 - 1524,24) (016348/E - 17/11/2020 - 1524,24) (016348/F - 19/11/2020 - 1524,24) (016348/G - 21/11/2020 - 1524,24) (016348/H - 23/11/2020 - 1524,24) (016348/I - 25/11/2020 - 1524,24) (016348/J - 27/11/2020 - 1524,24) (016348/K - 30/11/2020 - 1524,24) (016348/L - 2/12/2020 - 1524,24) (016348/M - 4/12/2020 - 1524,24) (016348/N - 6/12/2020 - 1524,24) (016348/O - 8/12/2020 - 1524,24) (016348/P - 10/12/2020 - 1524,24) (016348/Q - 12/12/2020 - 1524,24) (016348/R - 14/12/2020 - 1524,24) (016348/S - 16/12/2020 - 1524,24) (016348/T - 18/12/2020 - 1524,24) (016348/U - 20/12/2020 - 1524,24) (016348/W - 22/12/2020 - 1524,24) (016348/X - 24/12/2020 - 1524,24) (016348/Y - 26/12/2020 - 1524,24) (016348/Z - 28/12/2020 - 1524,24) ;IMPOSTO RECOLHIDO POR SUBST TRIBCONF ART313 - E/F/G/H DO RICMS / SP;AGENDAR ENTREGA----;Imposto Recolhido por Substituicao - ICMS retido pelo cliente ST DECRETO 43708 19/12/2009; Valor Base ST: R$ 21243,44 - Valor ICMS ST: R$ 6307,20 - Valor ICMS: R$ 3734,06 Valor Base ST: R$ 33989,50 - Valor ICMS ST: R$ 10091,52 - Valor ICMS: R$ 5974,50 Valor Base ST: R$ 6373,03 - Valor ICMS ST: R$ 1892,16 - Valor ICMS: R$ 1120,22wAdUThmWSjxQsaKfZfXWSq59VcU=VFtAoU1pw1CTSkUh7vznxKFQQKwW5n9bhHKIJrDoxt7OpktXd2COadBKw/oPpcFueI/seI+VA/xKRrqrUyy3L9/EaLUyjPZs8jxRhOfcl1v0nu26n0ZFe51o5zylpz9ytmLjyAXhkOMrZJ7sogXlt/HXKFKTsWQzmOrQBriV9wg=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_NFE_PL009_V4352009267331040001075500100001634810003240952020-09-25T08:56:55-03:00135200853375613wAdUThmWSjxQsaKfZfXWSq59VcU=100Autorizado o uso da NF-e