3561788612DEV COMPRA5511309362019-08-09T14:41:12-03:0011355620621814010NF-eletronica.com3518071123522800026855002000083134115633189054150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESS/NLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113311235228000268IMBECOR PRODUTOS DE BELEZA LTDAAV JACUNDA60CIDADE TUPINAMBA3518800GUARULHOSSP072631701058BRASIL1131955100179608329211111235228000268IMBECOR PRODUTOS DE BELEZA LTDAAV JACUNDA60CIDADE TUPINAMBA3518800GUARULHOSSP072631701058BRASIL11319551007960832921119711731509676921KISS APARADOR DE PELOS 2463BR SUPER GROOM8510300021041005411UN2.000017.860000000035.72731509676921UN2.000017.86000000005.20113.33110035.7218.006.43449.000.000.000.00999502.0000.00000.000140.921.650.680140.927.603.110.003.579912731509672930KISS ESFOLIADOR ELETRONICO PARA OS PES EFF01BR8509809021041005411UN5.000049.5000000000247.50731509672930UN5.000049.50000000005.20198.132600.000.000.000.00999505.0000.00000.0001252.701.654.1701252.707.6019.210.0024.75725731509547092KISS COLA FBGL310 PRECISION350610105202UN1.00003.96000000003.96731509547092UN1.00003.96000000005.2010.9610003.9618.000.7199953019.161.650.15019.167.600.70726731509547108KISS COLA FBGL504 GEL COM PINCEL350610105202UN1.00006.06000000006.06731509547108UN1.00006.06000000005.2011.4710006.0618.001.09999530111.261.650.190111.267.600.86724731509547085KISS COLA FBK135 SECAGEM RAPIDA350610105202UN3.00003.730000000011.19731509547085UN3.00003.73000000005.2012.73100011.1918.002.01999530116.391.650.270116.397.601.259831731509673807KISS ALICATE CUT CLASSIC NIP09BR CABO CURTO8214200020054005411UN1.00008.64000000008.64731509673807UN1.00008.64000000005.2014.1926018.620.000.001.66999501.0000.00000.000113.841.650.230113.847.601.050.000.8611112731509720549KISS RK BATOM MATTE LIQ FOREVER RFML02BR DUNE3304100020009005411UN20.00004.170000000083.40731509720549UN20.00004.17000000005.20161.49170052.0040.0325.0010.01468.880.000.000.009995020.0000.00000.0004040.0018.3511113731509720556KISS RK BATOM MATTE LIQ FOREVER RFML03BR ANGEL WINGS3304100020009005411UN1.00004.17000000004.17731509720556UN1.00004.17000000005.2013.07170052.002.0025.000.50468.880.000.000.00999501.0000.00000.0004040.000.9211114731509720570KISS RK BATOM MATTE LIQ FOREVER RFML05BR IM CHIC3304100020009005411UN6.00004.170000000025.02731509720570UN6.00004.17000000005.20118.44170052.0012.0125.003.00468.880.000.000.00999506.0000.00000.0004040.005.5011116731509720600KISS RK BATOM MATTE LIQ FOREVER RFML07BR TRUST ME3304100020009005411UN1.00004.17000000004.17731509720600UN1.00004.17000000005.2013.07170052.002.0025.000.50468.880.000.000.00999501.0000.00000.0004040.000.9211117731509720617KISS RK BATOM MATTE LIQ FOREVER RFML08BR TIPPY TOE3304100020009005411UN3.00004.170000000012.51731509720617UN3.00004.17000000005.2019.22170052.006.0025.001.50468.880.000.000.00999503.0000.00000.0004040.002.7511118731509720624KISS RK BATOM MATTE LIQ FOREVER RFML10BR WILD FIRE3304100020009005411UN3.00004.170000000012.51731509720624UN3.00004.17000000005.2019.22170052.006.0025.001.50468.880.000.000.00999503.0000.00000.0004040.002.7511119731509720631KISS RK BATOM MATTE LIQ FOREVER RFML11BR NENE3304100020009005411UN6.00004.170000000025.02731509720631UN6.00004.17000000005.20118.44170052.0012.0125.003.00468.880.000.000.00999506.0000.00000.0004040.005.5011120731509720648KISS RK BATOM MATTE LIQ FOREVER RFML14BR PLUMMY MOOD3304100020009005411UN6.00004.170000000025.02731509720648UN6.00004.17000000005.20118.44170052.0012.0125.003.00468.880.000.000.00999506.0000.00000.0004040.005.5011121731509720662KISS RK BATOM MATTE LIQ FOREVER RFML15BR BARES BERRIES3304100020009005411UN1.00004.17000000004.17731509720662UN1.00004.17000000005.2013.07170052.002.0025.000.50468.880.000.000.00999501.0000.00000.0004040.000.9212605731509966565KISS RK RETOQUE NUNCA MAIS BRUMA FINALIZ RFS01BR EF MATTE3304999020015005411UN1.00005.77000000005.77731509966565UN1.00005.77000000005.3114.25170052.002.7725.000.69440.590.000.000.00999501.0000.00000.0004040.001.27153.7634.440.000.000.000.000.000.00514.830.000.000.000.000.0073.565.6926.1883.31671.70269.52054150503000172POLYSER - DXC8016708122078113RUA RAPOSO TAVARES - PORT DO ANHANGUERAVALINHOSSP3cxDIVERSAS0.1550.155900.00It: 3,4,5 DEVOLUCAO DE COMPRAS TRIBUTADOIt: 2,6 DEV DE COMPRA COM ST DENTRO DO ESTADOIt: 1 DEVOL DE COMPRA COM ICMS E STIt: 7,8,9,10,11,12,13,14,15,16 DEVOL DE COMPRA COM STDEV PARCIAL DE SUAS NFS 96491,78601,74308,74972,74308,75498,83134 E 100018 POR MOTIVO DE ACORDO COMERCIAL Artigo 34 e 35 da parte I do anexo XV do RICMS/2002 Base de calculo do ICMS substituiCao R$472,24 Valor do ICMS substituiCao R$83,31 Valor do IPI devolvido R$73,56 Base de Calculo do ICMS ST R$18,62 Imposto Retido Cobravel do Destinatario R$1,66 Val. Aprox. Tributos R$269,52(40,13%) Fonte IBPTAX.07707088000125MARCELOinfra@upsoftware.com.br11481736515yMbrccemcps1PS1bS0nYLCl/2Y=mxPU/RWcYEkJ0z1JEvH0GSWThQHTxMfF/pDctJN+C2lQgZ4RfbNW9Vx4SM/x1ZM5DUYWqNGRPRDyffcmENb3k9lo2KB1RI3uxHHA9mMnw+lfb0d5m0/fS0YWFYXaifkcEoUmN5jLSwkaVUrxDbVL7Ii76N7MMeA5tQMf+ehy8IzoJxJErHSRZldScfPPzU2zHJzxrKdOy0/Po4Ef5vGs0mrfDmh9IbAbQYYkFgTLUYUfxas5fdEXJo3we1PyYBB8tnDRW8/Q/zNcoxtSh5XTt4AdiI7RcXYTqlgI2Y1CmawKxJyAnkEBYe8XNyiUPdlhRkowlVHrQGJrIo5eF/9w/g==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1SP_NFE_PL009_V4351908541505030001725500100013093616178861282019-08-09T14:41:51-03:001351905756676055yMbrccemcps1PS1bS0nYLCl/2Y=100Autorizado o uso da NF-e