3531193649DEVOL DE VENDA NO ESTADO C/ST5511862152021-12-29T15:55:36-02:0001355620621914010NF-eletronica.com3521125415050300017255001000184830172975640654150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESS/NLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113354150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARES ( COND PORTAL DO ANHANGUERA)SNLOTES 07/08 QUADRA CMACUCO3556206VALINHOSSP132793901058BRASIL19324501691708122078113luizorosz@polyser.com.br54150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARES ( COND PORTAL DO ANHANGUERA)SNLOTES 07/08 QUADRA CMACUCO3556206VALINHOSSP132793901058BRASIL1932450169luizorosz@polyser.com.br7081220781139387896679220817IDEAL OLEO DE BANANA 30ML3304300020012001411UN96.00003.4300000000329.287896679220817UN96.00003.43000000001103.65060211.2025.000011.5241.2870329.280.000.0070329.280.000.002277896679223849IDEAL BASE CETIM 9ML3304300020012001411UN120.00004.4100000000529.207896679223849UN120.00004.41000000001166.59060457.2025.000025.2090.0070529.200.000.0070529.200.000.002297896679223801IDEAL BASE FORTALECEDORA 9ML3304300020012001411UN192.00004.4100000000846.727896679223801UN192.00004.41000000001266.54060731.5225.000040.32144.0070846.720.000.0070846.720.000.002397896679223887IDEAL OLEO DE CRAVO 9ML3304300020012001411UN96.00007.9700000000765.127896679223887UN96.00007.97000000001240.85060661.4425.000035.52129.6070765.120.000.0070765.120.000.009167896679224402IDEAL EMOLIENTE DE CUTICULAS LAVANDA 100ML3304300020012001411UN168.00005.5900000000939.127896679224402UN168.00005.59000000001295.63060720.7225.000038.64141.1270939.120.000.0070939.120.000.0017347731509974973KISS RK ADESIVO LIMPEZA DE POROS NS01B3304999020015001411UN6.000016.560000000099.36731509974973UN6.000016.5600000000131.2706070.5025.00004.9212.727099.360.000.007099.360.000.0013753731509663303KISS RK MASCARA FAC CALMANTE/ANTIOX KFMS04SBR PEPINO3304999020015001411UN54.00008.8900000000480.06731509663303UN54.00008.89000000001151.12060344.5225.000024.3062.1070480.060.000.0070480.060.000.0013778731509663440KISS RK MASCARA FAC HIDRATANTE KFMS07SBR AGUA DE COCO3304999020015001411UN30.00008.8900000000266.70731509663440UN30.00008.8900000000183.95060191.4025.000013.5034.5070266.700.000.0070266.700.000.0013754731509663389KISS RK MASCARA FAC HIDRAT/CALMANTE KFMS08SBR ALOE VERA3304999020015001411UN36.00008.8900000000320.04731509663389UN36.00008.89000000001100.74060229.6825.000016.2041.4070320.040.000.0070320.040.000.0013777731509663372KISS RK MASCARA FAC ILUMINADORA KFMS06SBR LIMAO3304999020015001411UN6.00008.890000000053.34731509663372UN6.00008.8900000000116.7906038.2825.00002.706.907053.340.000.007053.340.000.0013755731509663273KISS RK MASCARA FAC MINIMIZ POROS KFMS01SBR CARVAO3304999020015001411UN30.00008.8900000000266.70731509663273UN30.00008.8900000000183.95060191.4025.000013.5034.5070266.700.000.0070266.700.000.0015617731509817164KISS RK MASCARA PRO MAGIC GEL KFGM06SBR OLHOS3304999020015001411UN84.000011.4400000000960.96731509817164UN84.000011.44000000001302.51060543.4825.000037.8097.4470960.960.000.0070960.960.000.0015615731509817119KISS RK MASCARA FAC KBMS02BR BOLHAS AMARELA CURCUMA3304999020015001411UN5.000011.440000000057.20731509817119UN5.000011.4400000000118.0006042.1025.00002.957.607057.200.000.007057.200.000.0013759731509663280KISS RK MASCARA FAC PURIFICANTE KFMS02SBR SABAO AFRICANO3304999020015001411UN18.00008.8900000000160.02731509663280UN18.00008.8900000000150.37060104.4025.00007.3818.7270160.020.000.0070160.020.000.0015618731509817133KISS RK MASCARA FIRMADORA KSBM01BR BUMBUM3304999020015001411UN48.000015.4800000000743.04731509817133UN48.000015.48000000001233.90060561.6025.000039.36101.2870743.040.000.0070743.040.000.0015614731509817102KISS RK MASCARA FAC KBMS01BR BOLHAS PRETA CARVAO3304999020015001411UN24.000011.4400000000274.56731509817102UN24.000011.4400000000186.43060202.0825.000014.1636.4870274.560.000.0070274.560.000.0015616731509817157KISS RK MASCARA PRO MAGIC GEL KFGM05SBR LABIOS3304999020015001411UN66.000011.4400000000755.04731509817157UN66.000011.44000000001237.68060514.1425.000035.6492.4070755.040.000.0070755.040.000.000.000.000.000.000.000.000.000.007846.460.000.000.000.000.000.000.000.000.007846.462469.97054150503000172POLYSER - DXC8016708122078113RUA RAPOSO TAVARES - PORT DO ANHANGUERAVALINHOSSP51DIVERSASDIVERSAS32.95132.951900.00It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17 DEVOLUCAO DE VENDA NO ESTADAO C/STNF DE RECUSA REF A NF 184830 POR MOTIVO DE RECUSA Base de Calculo do ICMS ST R$5.815,66 Imposto Retido Cobravel do Destinatario R$1.092,04 Val. Aprox. Tributos R$2.469,97(31,48%) Fonte IBPTAX.07707088000125MARCELOinfra@upsoftware.com.br1148173651glnVnL1M6q8JKFcccvzPwQzfHiw=s1hG5RyCoDvcXRw2ael7fxPDhEHyF2QAzNYJDsyQFHApI981vsKUBY0xrElY9zC4qE62duEli7mJXhum9MIUsOcl1TppN+5dNZUOQsMo9trWbsI2JYAh+VAJtn5HEzGuO99e/lYkgb/Qy1nYTD6QIjLMuMHfbZz8m81D1UaxbvfsSLmg6d+iHs55yZCscyupthZKYs87xQOp8o44OAisYfQSWR7fjRL2AYEJ0AHulej137sVxWyDObYHRECxw7Jq3Mt29vQeW3Nv2t8i6p7MGQJ72CowznEs7oPCCaIcHe1JqdxXTMtpG2uKCfIMD2SeKV8fAPzuy+Mj45sqBYuDKA==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1SP_NFE_PL009_V4352112541505030001725500100018621513119364992021-12-29T15:56:13-03:00135211584919503glnVnL1M6q8JKFcccvzPwQzfHiw=100Autorizado o uso da NF-e