3549792154DEV. VENDA CLIENTE CST5512059682022-09-28T15:39:00-03:0002355620621914010NF-eletronica.com3522095415050300017255001000204231110874938054150503000172POLYSER 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.BR001061734009921607898488010740SAN JULLY SAB LIQ INTIMO MORANG CCHAMPAG 200ML3401201020036002411UN12.00004.600000000055.207898488010740UN12.00004.600000000032.40110.05010055.2012.006.6255.202.001.10456.260.000.000.0086.262.001.73700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$1.10 * FCP ST: Valor dos tributos do FCP: R$1.7321617898488010771SAN JULLY SAB LIQ INTIMO MENTA 200ML3401201020036002411UN12.00004.600000000055.207898488010771UN12.00004.600000000032.40110.05010055.2012.006.6255.202.001.10456.260.000.000.0086.262.001.73700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$1.10 * FCP ST: Valor dos tributos do FCP: R$1.7345167898488010788SAN JULLY SAB LIQ INTIMO EXTR DE AROEIRA 200ML3401201020036002411UN12.00004.600000000055.207898488010788UN12.00004.600000000032.40110.05010055.2012.006.6255.202.001.10456.260.000.000.0086.262.001.73700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$1.10 * FCP ST: Valor dos tributos do FCP: R$1.7356487898488010757SAN JULLY SAB LIQ INTIMO FRUTAS VERMELHAS 200ML3401201020036002411UN12.00004.600000000055.207898488010757UN12.00004.600000000032.40110.05010055.2012.006.6255.202.001.10456.260.000.000.0086.262.001.73700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$1.10 * FCP ST: Valor dos tributos do FCP: R$1.7362427898488010795SAN JULLY SAB LIQ INTIMO EXTR DE BARBATIMAO 200ML3401201020036002411UN12.00004.600000000055.207898488010795UN12.00004.600000000032.40110.05010055.2012.006.6255.202.001.10456.260.000.000.0086.262.001.73700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$1.10 * FCP ST: Valor dos tributos do FCP: R$1.7395437898488010801SAN JULLY SAB LIQ INTIMO ERVA DOCE 200ML3401201020036002411UN12.00004.600000000055.207898488010801UN12.00004.600000000032.40110.05010055.2012.006.6255.202.001.10456.260.000.000.0086.262.001.73700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$1.10 * FCP ST: Valor dos tributos do FCP: R$1.73149340040232943560DERMA CHEM SAB LIQ DEMAQUILANTE MAKE OUT 100ML 49723401201020036002411UN12.00007.080000000084.960040232943560UN12.00007.080000000032.40115.47010084.9612.0010.2084.962.001.70456.260.000.000.00132.762.002.66700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$1.70 * FCP ST: Valor dos tributos do FCP: R$2.66149350040232943553DERMA CHEM SAB LIQ PRIMER MAKE UP 100ML 49703401201020036002411UN12.00007.080000000084.960040232943553UN12.00007.080000000032.40115.47010084.9612.0010.2084.962.001.70456.260.000.000.00132.762.002.66700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$1.70 * FCP ST: Valor dos tributos do FCP: R$2.66130987898911689376REPOS AMACIANTE CUTICULASCALOSIDADE LIQ 120ML3304300020012002411UN12.00006.990000000083.887898911689376UN12.00006.990000000032.40126.40010083.8812.0010.07480.610.000.000.00700.000.000.00700.000.000.0021677898488010160SAN JULLY CR MAOS E PES SEBO DE CARNEIRO POTE 240G3304991020014002411UN12.00004.600000000055.207898488010160UN12.00004.600000000032.40117.37010055.2012.006.6255.202.001.10487.260.000.000.00103.372.002.07700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$1.10 * FCP ST: Valor dos tributos do FCP: R$2.0743647898488011051SAN JULLY CR MAOS E PES SEBO DE CARNEIRO BISN 200G3304991020014002411UN12.00005.300000000063.607898488011051UN12.00005.300000000032.40120.02010063.6012.007.6363.602.001.27487.260.000.000.00119.102.002.38700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$1.27 * FCP ST: Valor dos tributos do FCP: R$2.3816302040232944116DERMA CHEM AGUA MICELAR ACIDO HIALURONICO 250ML 54643401300020037002411UN12.00009.3500000000112.20040232944116UN12.00009.350000000032.40125.280100112.2012.0013.46112.202.002.24456.260.000.000.00175.322.003.51700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$2.24 * FCP ST: Valor dos tributos do FCP: R$3.51164177908346900653DERMA CHEM AGUA MICELAR ROSA MOSQUETA IONS 250ML 61003401300020037002411UN12.00009.8900000000118.687908346900653UN12.00009.890000000032.40126.750100118.6812.0014.24480.610.000.000.00700.000.000.00700.000.000.00164937908346900615DERMA CHEM AGUA MICELAR TRIPLE HYALURONIC IONS 250ML 61083401300020037002411UN12.00009.8900000000118.687908346900615UN12.00009.890000000032.40126.750100118.6812.0014.24480.610.000.000.00700.000.000.00700.000.000.00166077908346900691DERMA CHEM GEL ESFOL ROSA MOSQUETA 100GR 62233401300020037002411UN12.00009.8900000000118.687908346900691UN12.00009.890000000032.40126.750100118.6812.0014.24118.682.002.37456.260.000.000.00185.452.003.71700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$2.37 * FCP ST: Valor dos tributos do FCP: R$3.71166097908346900714DERMA CHEM GEL ESFOL VIT C 100GR 61973401300020037002411UN12.00009.8900000000118.687908346900714UN12.00009.890000000032.40126.750100118.6812.0014.24480.610.000.000.00700.000.000.00700.000.000.00166127908346900660DERMA CHEM SAB LIQ ROSA MOSQUETA 100ML 61833401201020036002411UN12.00008.6200000000103.447908346900660UN12.00008.620000000032.40118.830100103.4412.0012.41103.442.002.07456.260.000.000.00161.642.003.23700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$2.07 * FCP ST: Valor dos tributos do FCP: R$3.23133347896858614536YELSEW GEL FIX AZUL FLIP 240GR3305900020020002411UN24.00003.930000000094.327896858614536UN24.00003.930000000032.40129.69010094.3212.0011.32480.610.000.000.00700.000.000.00700.000.000.00133357896858614543YELSEW GEL FIX INCOLOR CRISTAL FLIP 240GR3305900020020002411UN24.00003.930000000094.327896858614543UN24.00003.930000000032.40129.69010094.3212.0011.3294.322.001.89480.610.000.000.00170.352.003.41700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$1.89 * FCP ST: Valor dos tributos do FCP: R$3.4114936040232944055DERMA CHEM HID FACIAL ANTICRAQUELAMENTO MAKE UP 100GR 54403304991020014002411UN12.000012.1600000000145.92040232944055UN12.000012.160000000032.40145.930100145.9212.0017.51480.610.000.000.00700.000.000.00700.000.000.00149370040232944079DERMA CHEM HID FACIAL RECUPERADOR MAKE UP 100GR 54443304991020014002411UN12.000012.1600000000145.920040232944079UN12.000012.160000000032.40145.930100145.9212.0017.51480.610.000.000.00700.000.000.00700.000.000.00131017898911689130REPOS REMOVEDOR DE CUTICULA MAOS E PES 120GR3304300020012002411UN12.00009.5000000000114.007898911689130UN12.00009.500000000032.40135.880100114.0012.0013.68480.610.000.000.00700.000.000.00700.000.000.0053347896679226833IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO3304300020012002411UN96.00003.3300000000319.687896679226833UN96.00003.330000000032.401100.630100319.6812.0038.36319.682.006.39494.210.000.000.00620.852.0012.42700.000.000.00700.000.000.00* FCP: Valor dos tributos do FCP: R$6.39 * FCP ST: Valor dos tributos do FCP: R$12.4253177896679226857IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO3304300020012002411UN36.000010.9900000000395.647896679226857UN36.000010.990000000032.401124.540100395.6412.0047.48480.610.000.000.00700.000.000.00700.000.000.00131037898911689192REPOS REMOVEDOR ESMALTE CACETONA 100ML3304300020012002411UN24.00003.990000000095.767898911689192UN24.00003.990000000032.40130.14010095.7612.0011.49480.610.000.000.00700.000.000.00700.000.000.00131057898911689659REPOS REMOVEDOR ESMALTE SACETONA 100ML3304300020012002411UN24.00005.4900000000131.767898911689659UN24.00005.490000000032.48141.470100131.7612.0015.81480.610.000.000.00700.000.000.00700.000.000.002931.48351.750.0027.330.000.0046.430.002931.480.000.000.000.000.000.000.000.00842.483820.39790.04054150503000172POLYSER DXC8016708122078113RUA RAPOSO TAVARES PORT DO ANHANGUERAVALINHOSSP27DIVERSASDIVERSAS24.74436.624900.00Fundo de Combate à Pobreza: * FCP: Valor dos tributos do FCP: R$27.33 * FCP ST: Valor dos tributos do FCP: R$46.43NF DE RECUSA DA NF 204231 POR MOTIVO DE DESACORDO COMERCIAL Artigo 34 e 35 da parte I do anexo XV do RICMS2002 Base de calculo do ICMS substituicao R5.142,55 Valor do ICMS substituicao R842,48 Vr ICMS FCP R27,33 Val. Aprox. Tributos R790,0420,68 Fonte IBPTAX.07707088000125MARCELOinfra@upsoftware.com.br1148173651OMGACmEue++fVFVmb9K9yu1NhnE=ByDDdtAsridrN04tMUMAq8iWZRhMdOhKMk7ymARw0A/BsvIL+NIEphvq53jiTbGu5/FfIDsocx31pP44omiW/8hyhyNe3ZTXE9Sh2KV3lHDkaIjqYEXYnsKVrnrYe36HPqGyp2AsqBaSMreYg1dWUc+UUMYwkDjEbX++4eX21ZvxH7LP8oWH4QrvCU6uOusdnBsuB09kCur/GKTfagbuPVGUvoMt2ECy7hAiuPP0woAEsvElT9p7pGpcCTlz6IyC7DGH39cTFGKjCyhy2w6dnVqw5X7G+FaogFV6z+Z6vRs/A0QVD2oN8L8TNC5uSijHM19TwJSwrgsOcliEyROngQ==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1SP_NFE_PL009_V4352209541505030001725500100020596814979215492022-09-28T15:46:38-03:00135221324877439OMGACmEue++fVFVmb9K9yu1NhnE=100Autorizado o uso da NF-e