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FILE8509809021041005411UN5.000022.1500110.75731509676938UN5.000022.150000000016.01161.902600.000.000.0001126.761.652.0901126.767.609.632968.65557.040.000.000.000.000.000.003618.030.000.000.000.000.000.0054.99253.25898.574516.601824.03054150503000172POLYSER - DXC8016708122078113RUA RAPOSO TAVARES - PORT DO ANHANGUERAVALINHOSSPDXC8016SPDXC8016SP5VOLDIVERSAS1.4851.485900.00It: 5,6,7,10,11,12,13,16,19,20,21,22,23,24,25 DEVOLUCAO DE COMPRAS TRIBUTADOIt: 3,8,30,57 DEV DE COMPRA COM ST DENTRO DO ESTADOIt: 1,2,4,9,14,18,27,28,29 DEVOL DE COMPRA COM ICMS E STIt: 15,17,26,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56 DEVOL DE COMPRA COM STDEVOL PARC DE SUAS NFS41332,42575,65562,41607,75763,53844,77531,78601,82846,74308,74972,38578,61527,31835,60329,76206,64014,73053,58897,57411,75611,74904,75498,65685,53458,80438,79066,75049,75472,83134,34906 E 64014 POPE MOTIVO DE ACORDO COMERCIAL D.ACESS REF A IPI COM BASE DE R$ 2.493,96 E VALOR DE R$ 382,53 E ST NO VALOR DE R$ 516,04 Val. Aprox. 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