3574608715DEV. VENDA CLIENTE CST5512059542022-09-28T15:26:00-03:0002355620621014010NF-eletronica.com3522095415050300017255001000204252115818826954150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113372995475000419UNISUPER UNIAO SUPERMERCADO LTDARUA DO MERCADO1019CENTRO3143401MONTE SIAOMG375800001058BRASIL353465109310010617340099NFE@UNISUPERUNIAO.COM.BR72995475000419UNISUPER UNIAO SUPERMERCADO LTDARUA DO MERCADO1019CENTRO3143401MONTE SIAOMG375800001058BRASIL3534651093NFEUNISUPERUNIAO.COM.BR0010617340099122767898558645520EICO COND LIFE LISO MAGICO 280ML EC3363305900020020002411UN12.000018.6000000000223.207898558645520UN12.000018.600000000057.04170.260100223.2012.0026.78223.202.004.46480.610.000.000.00403.122.008.06700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$4.46 * FCP ST: Valor dos tributos do FCP: R$8.06179897908448001197EICO FINALIZADOR CACHOS MAGICOS 450GR EC408 NV3305900020020002411UN12.000018.6000000000223.207908448001197UN12.000018.600000000057.04170.260100223.2012.0026.78223.202.004.46480.610.000.000.00403.122.008.06700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$4.46 * FCP ST: Valor dos tributos do FCP: R$8.06122907898558645599EICO FINALIZADOR LIFE USO OBRIGATORIO 120ML EC3433305900020020002411UN12.000019.9000000000238.807898558645599UN12.000019.900000000057.04175.170100238.8012.0028.66480.610.000.000.00700.000.000.00700.000.000.00181507908448001272EICO KIT LIFE CURA FIOS SHCOND 1LT EC392 NV3305900020020002411UN6.000034.9000000000209.407908448001272UN6.000034.900000000057.04165.910100209.4012.0025.13480.610.000.000.00700.000.000.00700.000.000.00164427898688240343EICO KIT LIFE LISO MAGICO SHCOND 1LT EC438BF3305900020021002411UN6.000034.9000000000209.407898688240343UN6.000034.900000000057.04165.910100209.4012.0025.13209.402.004.19480.610.000.000.00378.202.007.56700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$4.19 * FCP ST: Valor dos tributos do FCP: R$7.56174797908448000978EICO KIT LIFE LISO MAGICO SHCONDMASC GTS3305900020021002411UN6.000036.9900000000221.947908448000978UN6.000036.990000000057.04169.860100221.9412.0026.63480.610.000.000.00700.000.000.00700.000.000.00184137908448001210EICO KIT SHCOND AMO BABOSA 450ML EC419 NV3305900020021002411UN6.000025.1400000000150.847908448001210UN6.000025.140000000057.04147.480100150.8412.0018.10150.842.003.02480.610.000.000.00272.432.005.45700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$3.02 * FCP ST: Valor dos tributos do FCP: R$5.45138147898558646510WEICO KIT SHCOND AMO BABOSA 800ML SS1693305900020021002411UN6.000029.9000000000179.407898558646510UN6.000029.900000000057.04156.470100179.4012.0021.53179.402.003.59480.610.000.000.00324.012.006.48700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$3.59 * FCP ST: Valor dos tributos do FCP: R$6.48185137908448001241EICO KIT SHCOND CABELOS DOS SONHOS 800ML EC500 NV3305900020021002411UN6.000029.9000000000179.407908448001241UN6.000029.900000000057.04156.470100179.4012.0021.53480.610.000.000.00700.000.000.00700.000.000.00167427898688240732EICO KIT SHCOND CABELOS LONGOS 800ML EC4733305900020021002411UN6.000029.9000000000179.407898688240732UN6.000029.900000000057.04156.470100179.4012.0021.53179.402.003.59480.610.000.000.00324.012.006.48700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$3.59 * FCP ST: Valor dos tributos do FCP: R$6.48181517908448001418EICO KIT SHCOND DESLISA FIOS 450ML EC423 NV3305900020020002411UN6.000025.1400000000150.847908448001418UN6.000025.140000000057.04147.480100150.8412.0018.10150.842.003.02480.610.000.000.00272.432.005.45700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$3.02 * FCP ST: Valor dos tributos do FCP: R$5.45160037898688240176EICO KIT SHCOND DESLISA FIOS 800ML EC4243305900020021002411UN6.000029.9000000000179.407898688240176UN6.000029.900000000057.04156.470100179.4012.0021.53179.402.003.59480.610.000.000.00324.012.006.48700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$3.59 * FCP ST: Valor dos tributos do FCP: R$6.48182277908448001395EICO KIT SHCOND FORCA 10X1 MANDIOCA 450ML SS182 NV3305900020020002411UN6.000025.1400000000150.847908448001395UN6.000025.140000000057.04147.480100150.8412.0018.10480.610.000.000.00700.000.000.00700.000.000.00155007898558646671EICO KIT SHCOND FORCA 12X1 MANDIOCA 800ML SS1803305900020021002411UN6.000029.9000000000179.407898558646671UN6.000029.900000000057.04156.470100179.4012.0021.53179.402.003.59480.610.000.000.00324.012.006.48700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$3.59 * FCP ST: Valor dos tributos do FCP: R$6.48182577908448001302EICO KIT SHCOND LISAO 800ML EC417 NV3305900020020002411UN6.000029.9000000000179.407908448001302UN6.000029.900000000057.04156.470100179.4012.0021.53179.402.003.59480.610.000.000.00324.012.006.48700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$3.59 * FCP ST: Valor dos tributos do FCP: R$6.48155557898558646725EICO KIT SHCOND OLEO DE COCO 800ML SS1853305900020021002411UN6.000029.9000000000179.407898558646725UN6.000029.900000000057.04156.470100179.4012.0021.53480.610.000.000.00700.000.000.00700.000.000.00167547898688240404EICO KIT SHCOND SALAO EM CASA 450ML EC4433305900020021002411UN6.000025.1400000000150.847898688240404UN6.000025.140000000057.04147.480100150.8412.0018.10480.610.000.000.00700.000.000.00700.000.000.00160327898688240282EICO KIT SHCOND SALAO EM CASA 800ML EC4363305900020021002411UN6.000029.9000000000179.407898688240282UN6.000029.900000000057.04156.470100179.4012.0021.53480.610.000.000.00700.000.000.00700.000.000.00122727898558645513EICO SH LIFE TRAT PROF LISO MAGICO 280ML EC3353305100020017002411UN12.000018.6000000000223.207898558645513UN12.000018.600000000057.04144.610100223.2012.0026.78480.610.000.000.00700.000.000.00700.000.000.00122917898558645544EICO SPRAY CRISTALIZ LIFE LISO MAGICO 120ML EC3383305900020020002411UN24.000019.9000000000477.607898558645544UN24.000019.900000000057.041150.340100477.6012.0057.31477.602.009.55480.610.000.000.00862.592.0017.25700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$9.55 * FCP ST: Valor dos tributos do FCP: R$17.25161367898688240336EICO SPRAY FINALIZ SALAO EM CASA 120ML EC4413305900020020002411UN12.000019.9000000000238.807898688240336UN12.000019.900000000057.04175.170100238.8012.0028.66238.802.004.78480.610.000.000.00431.302.008.63700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$4.78 * FCP ST: Valor dos tributos do FCP: R$8.63167567898688240596EICO TINT SEU TON 1.0 PRETO EC4593305900020022002411UN12.000011.9000000000142.807898688240596UN12.000011.900000000057.04144.950100142.8012.0017.14480.610.000.000.00700.000.000.00700.000.000.00167577898688240602EICO TINT SEU TON 2.1 PRETO AZULADO EC4603305900020022002411UN12.000011.9000000000142.807898688240602UN12.000011.900000000057.04144.950100142.8012.0017.14480.610.000.000.00700.000.000.00700.000.000.00167587898688240619EICO TINT SEU TON 3.0 CASTANHO ESCURO EC4613305900020022002411UN12.000011.9000000000142.807898688240619UN12.000011.900000000057.04144.950100142.8012.0017.14480.610.000.000.00700.000.000.00700.000.000.00167597898688240466EICO TINT SEU TON 4.0 CASTANHO MEDIO EC4463305900020022002411UN12.000011.9000000000142.807898688240466UN12.000011.900000000057.04144.950100142.8012.0017.14480.610.000.000.00700.000.000.00700.000.000.00167617898688240480EICO TINT SEU TON 5.0 CASTANHO CLARO EC4483305900020022002411UN6.000011.900000000071.407898688240480UN6.000011.900000000057.04122.47010071.4012.008.57480.610.000.000.00700.000.000.00700.000.000.00167627898688240497EICO TINT SEU TON 5.1 CASTANHO CLARO ACINZ EC4493305900020022002411UN12.000011.9000000000142.807898688240497UN12.000011.900000000057.04144.950100142.8012.0017.14142.802.002.86480.610.000.000.00257.912.005.16700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$2.86 * FCP ST: Valor dos tributos do FCP: R$5.16167637898688240503EICO TINT SEU TON 6.0 LOURO ESCURO EC4503305900020022002411UN12.000011.9000000000142.807898688240503UN12.000011.900000000057.04144.950100142.8012.0017.14480.610.000.000.00700.000.000.00700.000.000.00167657898688240527EICO TINT SEU TON 66.26 MARSALA EC4523305900020022002411UN12.000011.9000000000142.807898688240527UN12.000011.900000000057.04144.950100142.8012.0017.14480.610.000.000.00700.000.000.00700.000.000.00167677898688240541EICO TINT SEU TON 7.0 LOURO MEDIO EC4543305900020022002411UN12.000011.9000000000142.807898688240541UN12.000011.900000000057.04144.950100142.8012.0017.14480.610.000.000.00700.000.000.00700.000.000.00167687898688240558EICO TINT SEU TON 7.7 CHOCOLATE MEDIO EC4553305900020022002411UN12.000011.9000000000142.807898688240558UN12.000011.900000000057.04144.950100142.8012.0017.14480.610.000.000.00700.000.000.00700.000.000.00167707898688240572EICO TINT SEU TON 8.1 LOURO CLARO ACINZ EC4573305900020022002411UN6.000011.900000000071.407898688240572UN6.000011.900000000057.04122.47010071.4012.008.57480.610.000.000.00700.000.000.00700.000.000.00167667898688240534EICO TINT SEU TON 8.44 COBRE INTENSO EC4533305900020022002411UN12.000011.9000000000142.807898688240534UN12.000011.900000000057.04144.950100142.8012.0017.14142.802.002.86480.610.000.000.00257.912.005.16700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$2.86 * FCP ST: Valor dos tributos do FCP: R$5.16167717898688240589EICO TINT SEU TON 9.89 LOUR MUITO CLARO PEROLA EC4583305900020022002411UN6.000011.900000000071.407898688240589UN6.000011.900000000057.04122.47010071.4012.008.57480.610.000.000.00700.000.000.00700.000.000.00152197898558646831EICO TRAT LIFE LISO MAGICO 1KG EC4143305900020020002411UN6.000024.9900000000149.947898558646831UN6.000024.990000000057.04147.200100149.9412.0017.99480.610.000.000.00700.000.000.00700.000.000.00182557908448001562EICO TRAT LIFE LISO MAGICO 240GR EC337 NV3305900020020002411UN12.000018.6000000000223.207908448001562UN12.000018.600000000057.04170.260100223.2012.0026.78480.610.000.000.00700.000.000.00700.000.000.00145967898558646633EICO TRAT LIFE LOIRO MAGICO 240GR EC4023305900020020002411UN12.000018.6000000000223.207898558646633UN12.000018.600000000057.04170.260100223.2012.0026.78480.610.000.000.00700.000.000.00700.000.000.00182567908448002163EICO TRAT LIFE NUTRICAO 240GR EC334 NV3305900020020002411UN1.000018.600000000018.607908448002163UN1.000018.600000000057.0415.85010018.6012.002.23480.610.000.000.00700.000.000.00700.000.000.00160337898688240299EICO TRAT LIFE TRAT SALAO EM CASA 1KG EC4373305900020020002411UN6.000024.9900000000149.947898688240299UN6.000024.990000000057.38147.200100149.9412.0017.99149.942.003.00480.610.000.000.00270.812.005.42700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$3.00 * FCP ST: Valor dos tributos do FCP: R$5.426711.18805.380.0060.150.000.00108.600.006711.180.000.000.000.000.000.000.000.002224.909044.682086.85054150503000172POLYSER DXC8016708122078113RUA RAPOSO TAVARES PORT DO ANHANGUERAVALINHOSSP40DIVERSASDIVERSAS0.3490.349900.00Fundo de Combate à Pobreza: * FCP: Valor dos tributos do FCP: R$60.15 * FCP ST: Valor dos tributos do FCP: R$108.60NF DE RECUSA DA NF 204252 POR MOTIVO DE DESACORDO COMERCIAL Artigo 34 e 35 da parte I do anexo XV do RICMS2002 Base de calculo do ICMS substituicao R12.121,03 Valor do ICMS substituicao R2.224,90 Vr ICMS FCP R60,15 Val. Aprox. Tributos R2.086,8523,07 Fonte IBPTAX.07707088000125MARCELOinfra@upsoftware.com.br1148173651NYA07d66m895MZb1ZoMpPLhWuTw=Ny1PWSAvslRf19Wal0CXey3FVgfRptlLO3XXz7wlUoBHj+Bxoz20UUWdZHgSKo7huH/7syqDNFlAtXuuB3AW1+VGm8UMaeldGSqohNK8IkhlJgTh8obikd+mS33o3/91UCodBYzP+z6J3KNfXn9feUd4kvYHOd/LnEp6TYHG5Xxiiq8jOZEX+IbpKKWfqv/UYpSS3P1RaZAOGsZ9S6fCdoRpDVdnmItAYcoWGtGV7WSPelLY+19EN1i+d0Wn8cx0GHfSpL0OXVuTFKDPtpSMpj/Y3eN0rE++PIEt7rs5ZMglNK9z2C9nNzmGoR5UqcsBRigmPvcvdnmcqlzIUBB8GQ==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1SP_NFE_PL009_V4352209541505030001725500100020595417460871502022-09-28T15:27:42-03:00135221324726104NYA07d66m895MZb1ZoMpPLhWuTw=100Autorizado o uso da NF-e