3500374455DEVOL DE VENDA NO ESTADO C/ST5511797952021-10-14T08:04:41-03:0001355620621714010NF-eletronica.com3521105415050300017255001000179205186827325754150503000172POLYSER 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.br70812207811353177896679226857IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO3304300020012001411UN240.00007.75000000001860.007896679226857UN240.00007.75000000001585.520602436.0025.0000146.40460.80701860.000.000.00701860.000.000.0051777896679226772IDEAL REMOVEDOR REMOVIN 100ML NOVO3304300020012001411UN24.00003.710000000089.047896679226772UN24.00003.7100000000128.02060115.6825.00006.2422.567089.040.000.007089.040.000.0051787896679226796IDEAL REMOVEDOR REMOVIN 500ML NOVO3304300020012001411UN12.000014.2000000000170.407896679226796UN12.000014.2000000000153.64060262.0825.000014.1651.3670170.400.000.0070170.400.000.0051797896679226871IDEAL REMOVEDOR SEM ACETONA 100ML NOVO3304300020012001411UN24.00003.710000000089.047896679226871UN24.00003.7100000000128.0206057.6025.00003.1211.287089.040.000.007089.040.000.002227896679221746IDEAL AMOLECEDOR DE CUTICULAS MANT KARITE 100ML3304300020012001411UN12.00004.920000000059.047896679221746UN12.00004.9200000000118.5806034.0825.00002.046.487059.040.000.007059.040.000.009167896679224402IDEAL EMOLIENTE DE CUTICULAS LAVANDA 100ML3304300020012001411UN12.00004.920000000059.047896679224402UN12.00004.9200000000118.5806051.4825.00002.7610.087059.040.000.007059.040.000.002267896679221111IDEAL PEDRA HUME POTE 50G283330001202UN36.00003.7100000000133.567896679221111UN36.00003.710000000015.600000133.5618.0024.0450133.561.652.2050133.567.6010.152677896679223672IDEAL GEL ARNICA EXT FORTE MASSAG MUSCULAR 240GR3307209020030001411UN6.00008.200000000049.207896679223672UN6.00008.200000000019.8306045.9018.00002.885.407049.200.000.007049.200.000.003357896679220909IDEAL OLEO DE AMENDOASVITAMINA E 200ML PET3301299020006001411UN6.000013.010000000078.067896679220909UN6.000013.010000000016.99060164.7618.000011.4018.365078.061.651.295078.067.605.939397896679220282IDEAL VASELINA LIQUIDA 100ML2712100020002001411UN12.00004.810000000057.727896679220282UN12.00004.810000000016.7006062.1618.00008.168.167057.720.000.007057.720.000.0011687896679220138IDEAL GLICERINA BI-DESTILADA 100ML152000101202UN48.00005.1800000000248.647896679220138UN48.00005.1800000000110.440000248.6418.0044.7650248.641.654.1050248.647.6018.9011267896679224471IDEAL BASE EXTRA BRILHO 9ML3304300020012001411UN12.00003.890000000046.687896679224471UN12.00003.8900000000114.6906091.4425.00005.0418.007046.680.000.007046.680.000.002397896679223887IDEAL OLEO DE CRAVO 9ML3304300020012001411UN12.00007.020000000084.247896679223887UN12.00007.0200000000126.5106075.3625.00004.0814.767084.240.000.007084.240.000.002367896679223832IDEAL BASE INCOLOR 60ML3304300020012001411UN6.000011.760000000070.567896679223832UN6.000011.7600000000122.2106069.3625.00003.7813.567070.560.000.007070.560.000.002347896679223856IDEAL BASE CETIM 60ML3304300020012001411UN6.000011.760000000070.567896679223856UN6.000011.7600000000122.2106069.3625.00003.7813.567070.560.000.007070.560.000.0082857896679227359IDEAL AMOLECEDOR C/ OLEO DE ALGODAO 1 KG3304300020012001411UN24.000014.2000000000340.807896679227359UN24.000014.20000000001107.28060253.6825.000013.6849.6870340.800.000.0070340.800.000.00111547896679228714IDEAL BASE INCOLOR 100ML3304300020012001411UN6.000013.940000000083.647896679228714UN6.000013.9400000000126.3206053.0425.00003.1810.087083.640.000.007083.640.000.00143987896679230250IDEAL OLEO CORP LAMORE SEMENTE UVA 100ML3301299020006001411UN3.00009.710000000029.137896679230250UN3.00009.710000000012.6106035.3418.00002.433.935029.131.650.485029.137.602.21165977890000000079BELLA NATUREZA ARGILA BRANCA 100GR250840901202UN12.00005.900000000070.807890000000079UN12.00005.900000000012.97000070.8018.0012.745070.801.651.175070.807.605.38165947890000000888BELLA NATUREZA ARGILA VERDE 100GR250840901202UN12.00005.900000000070.807890000000888UN12.00005.900000000012.97000070.8018.0012.745070.801.651.175070.807.605.38145517898449395015KAMALEAO COLOR MASC PIGMENT CAPIVARA 150ML3305900020020001411UN3.000035.2700000000105.817898449395015UN3.000035.2700000000133.300600.000.00002.340.0070105.810.000.0070105.810.000.00145527898449394988KAMALEAO COLOR MASC PIGMENT CARPA 150ML3305900020020001411UN6.000035.2700000000211.627898449394988UN6.000035.2700000000166.610600.000.00004.680.0070211.620.000.0070211.620.000.00145537898449393561KAMALEAO COLOR MASC PIGMENT FLAMINGO 150ML3305900020020001411UN6.000035.2700000000211.627898449393561UN6.000035.2700000000166.610600.000.00004.680.0070211.620.000.0070211.620.000.00145567898449393677KAMALEAO COLOR MASC PIGMENT LOUVA DEUS 150ML3305900020020001411UN3.000035.2700000000105.817898449393677UN3.000035.2700000000133.300600.000.00002.340.0070105.810.000.0070105.810.000.00145607898449393554KAMALEAO COLOR MASC PIGMENT PICA PAU 150ML3305900020020001411UN3.000035.2700000000105.817898449393554UN3.000035.2700000000133.300600.000.00002.340.0070105.810.000.0070105.810.000.00145637898583344641KAMALEAO COLOR MASC PIGMENT RAPOSINHA 150ML3305900020020001411UN6.000035.2700000000211.627898583344641UN6.000035.2700000000166.610600.000.00004.680.0070211.620.000.0070211.620.000.00145677898449394995KAMALEAO COLOR MASC PIGMENT VAGALUME 150ML3305900020020001411UN3.000035.2700000000105.817898449394995UN3.000035.2700000000133.300600.000.00002.340.0070105.810.000.0070105.810.000.00145877898962932193KAMALEAO COLOR CR DILUIDOR ARCO IRIS 150ML3305900020022001411UN6.000013.620000000081.727898962932193UN6.000013.6200000000125.720600.000.00001.380.007081.720.000.007081.720.000.00523.8094.280.000.000.000.000.000.004900.770.000.000.000.000.000.0010.4147.950.004900.771358.44054150503000172POLYSER - DXC8016708122078113RUA RAPOSO TAVARES - PORT DO ANHANGUERAVALINHOSSP35DIVERSASDIVERSAS148.371148.371900.00It: 1,2,3,4,5,6,8,9,10,12,13,14,15,16,17,18,21,22,23,24,25,26,27,28 DEVOLUCAO DE VENDA NO ESTADAO C/STIt: 7,11,19,20 DEVOLUCAO DE VENDA NO ESTADO S/STNF DE RECUSA REF A NF 179205 POR MOTIVO DE DESCORDO COMERCIAL Base de Calculo do ICMS ST R$3.877,32 Imposto Retido Cobravel do Destinatario R$718,05 Val. Aprox. Tributos R$1.358,44(27,72%) Fonte IBPTAX.07707088000125MARCELOinfra@upsoftware.com.br1148173651hDOefrQcB4SM0v2zmLaYN51857o=bXrm88Wnz4qcUbMcPL196K9NjrCyeFAK0Mv20T3uicEwWcyHMdV8Ijby9ILQddEFGtGaH/khzgVmSTlz/jvrX+5azH/tMI5iEr21+y2sY+3CLmRfNFVEuJYH5vpzlHoWZ2CQmTquXpAEtMZazwYzHvQl2vGdWAmdK6unsKEYqNHHs3vlECnwC5koVHeMRtLX7CDcLnx5Pc3TNdkXNr7f4OCB1BPfP+4CzNSAuUjik3IxAgsZeJskKx0rGOwUrngiaFf10JZ2abcwCtMzpr/SZpgu76eengV09DiTWg596QfwGOjmsY9cl9QUl9r/yD7W9b0lZg9k3sJASoZgLu0vWg==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1SP_NFE_PL009_V4352110541505030001725500100017979510037445572021-10-14T08:05:19-03:00135211205658657hDOefrQcB4SM0v2zmLaYN51857o=100Autorizado o uso da NF-e