3506842223DEVOL DE VENDA NO ESTADO CST5511969622022-06-01T09:10:00-03:0001355620621014010NF-eletronica.com3522045415050300017255001000192980146030116754150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113354150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARES COND PORTAL DO ANHANGUERASNLOTES 0708 QUADRA CMACUCO3556206VALINHOSSP132793901058BRASIL19324501691708122078113claudinei@polyser.com.br54150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARES COND PORTAL DO ANHANGUERASNLOTES 0708 QUADRA CMACUCO3556206VALINHOSSP132793901058BRASIL1932450169claudineipolyser.com.br7081220781138298731509638080KISS CILIOS INTEIRICO KPE20NBR PAPARAZZI 04670420001202UN18.000015.3300000000275.94731509638080UN18.000015.3300000000158.631000275.9418.0049.6750275.941.654.5550275.947.6020.9710051731509680003KISS ESPONJA CLE06BR KONJAC ARGILA9616200020062001411UN18.000016.2500000000292.50731509680003UN18.000016.2500000000139.34060269.6418.000028.8019.8050292.501.654.8350292.507.6022.239142731509660241KISS ESPONJA DE MAQUIAGEM MUS02BR MIRACLE9616200020062001411UN30.000015.5000000000465.00731509660241UN30.000015.50000000001142.75260463.8018.000048.3035.4050465.001.657.6750465.007.6035.348429731509637076KISS ESPONJA DE MAQUIAGEM MUS01BR GOTA9616200020062001411UN30.000015.5000000000465.00731509637076UN30.000015.5000000000162.54060451.5018.000048.3033.0050465.001.657.6750465.007.6035.349558731509672671KISS ESPONJA DE MAQUIAGEM MUS04BR 3D9616200020062001411UN24.000015.5000000000372.00731509672671UN24.000015.50000000001114.20160361.2018.000038.6426.4050372.001.656.1450372.007.6028.2717312731509974546KISS UNHAS AUTOC IMPRESS MD BIPAM515BR BAILARINA RUBY392690901202UN12.000024.1700000000290.04731509974546UN12.000024.1700000000176.830000290.0418.0052.2150290.041.654.7950290.047.6022.0417313731509974560KISS UNHAS AUTOC IMPRESS MD BIPAM516BR BAILARINA SAPPHIRE392690901202UN6.000024.1700000000145.02731509974560UN6.000024.1700000000138.410000145.0218.0026.1050145.021.652.3950145.027.6011.029547731509673609KISS UNHAS AUTOC IMPRESS PQ BIP061BR SUMMER NUDE392690901202UN18.000024.1700000000435.06731509673609UN18.000024.17000000001115.240000435.0618.0078.3150435.061.657.1850435.067.6033.063996731509585650KISS UNHAS AUTOC IMPRESS MD FBIPM230 ALL FIRED392690901202UN18.000024.1700000000435.06731509585650UN18.000024.17000000001115.240000435.0618.0078.3150435.061.657.1850435.067.6033.062236731509577556WKISS UNHAS AUTOC IMPRESS PQ FBIP040 FIRST DATE392690901202UN6.000024.1700000000145.02731509577556UN6.000024.1700000000138.410000145.0218.0026.1050145.021.652.3950145.027.6011.0212736731509724066KISS UNHAS AUTOC IMPRESS MD BIPM090BR SEA SAND392690901202UN18.000024.1700000000435.06731509724066UN18.000024.17000000001115.240000435.0618.0078.3150435.061.657.1850435.067.6033.062245731509577648KISS UNHAS AUTOC IMPRESS PQ FBIP240 TWEETHEART392690901202UN12.000024.1700000000290.04731509577648UN12.000024.17000000001126.861000290.0418.0052.2150290.041.654.7950290.047.6022.0411538731509723793KISS UNHAS SALON NATURALS KSN06BR LONGO ESTILETO3926909013014001202UN24.000010.8200000000259.68731509723793UN24.000010.8200000000168.780000259.6818.0046.7450259.681.654.2850259.687.6019.7411537731509723786KISS UNHAS SALON NATURALS KSN04BR LONGO QUADRADO3926909013014001202UN12.000010.8200000000129.84731509723786UN12.000010.8200000000134.390000129.8418.0023.3750129.841.652.1450129.847.609.8711535731509723762KISS UNHAS SALON NATURALS KSN02BR MEDIO QUADRADO3926909013014001202UN36.000010.8200000000389.52731509723762UN36.000010.82000000001103.180000389.5218.0070.1150389.521.656.4350389.527.6029.603230.28581.440.000.000.000.000.000.004824.780.000.000.000.000.000.0079.61366.660.004824.781250.04054150503000172POLYSER DXC8016708122078113RUA RAPOSO TAVARES PORT DO ANHANGUERAVALINHOSSP6DIVERSASDIVERSAS1.2181.218900.00It: 2,3,4,5 DEVOLUCAO DE VENDA NO ESTADAO CSTIt: 1,6,7,8,9,10,11,12,13,14,15 DEVOLUCAO DE VENDANF REF RECUSA DA NF DE SAIDA 192980 PELO CLIENTE Base de Calculo do ICMS ST R1.546,14 Imposto Retido Cobravel do Destinatario R114,60 Val. 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