3509617078DEVOL DE VENDA NO ESTADO CST5512246552023-05-19T12:14:00-03:0001355620621514010NF-eletronica.com3523035415050300017255001000219213109582000054150503000172POLYSER 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.br708122078113186027896679233145IDEAL AMOLECEDOR DE CUTICULAS OLEO MELALEUCA 100ML3304300020012001411UN3.00005.870000000017.617896679233145UN3.00005.870000000015.5406017.9425.00001.143.30980.000.000.00980.000.000.00186017896679233121IDEAL AMOLECEDOR DE CUTICULAS ROSA MOSQUETA 100ML3304300020012001411UN12.00005.870000000070.447896679233121UN12.00005.8700000000122.17060107.6425.00006.8419.80980.000.000.00980.000.000.002227896679221746IDEAL AMOLECEDOR DE CUTICULAS MANT KARITE 100ML3304300020012001411UN18.00005.8700000000105.667896679221746UN18.00005.8700000000133.2606097.7425.000015.309.72980.000.000.00980.000.000.009377896679220831IDEAL OLEO DE BANANA 100ML3304300020012001411UN6.00008.120000000048.727896679220831UN6.00008.1200000000115.3306043.2625.00002.528.28980.000.000.00980.000.000.009387896679220817IDEAL OLEO DE BANANA 30ML3304300020012001411UN48.00003.8100000000182.887896679220817UN48.00003.8100000000157.57060156.9625.00009.1230.24980.000.000.00980.000.000.00189627896679233466IDEAL ESFOL ANTIOX LARANJAMARACUJA 150GR3307209020029001411UN24.00009.7900000000234.967896679233466UN24.00009.7900000000146.96060246.9618.000016.0828.32980.000.000.00980.000.000.00189637896679233442IDEAL ESFOL HIDRAT COCOACID HIALURONICO 150GR3307209020029001411UN12.00009.7900000000117.487896679233442UN12.00009.7900000000123.48060246.9618.000018.0026.64980.000.000.00980.000.000.00189647896679233473IDEAL ESFOL REFR MELANCIAROSAMOSQUETA 150GR3307209020029001411UN36.00009.7900000000352.447896679233473UN36.00009.7900000000170.45060212.0418.000015.4822.68980.000.000.00980.000.000.00189657896679233459IDEAL ESFOL PPES CUPUACUMELALEUCA 150GR3307209020029001411UN12.00009.7900000000117.487896679233459UN12.00009.7900000000123.48060246.9618.000018.0026.64980.000.000.00980.000.000.00189947896679233435IDEAL ESFOL DETOX CHA VERDEGENGIBRE 150GR3307209020029001411UN12.00009.7900000000117.487896679233435UN12.00009.7900000000123.48060123.4818.00009.0013.32980.000.000.00980.000.000.0041937896679226543IDEAL BASE EXTRA BRILHO OLEO ARGAN 9ML3304300020012001411UN12.00005.380000000064.567896679226543UN12.00005.3800000000120.32060115.4425.00006.7222.08980.000.000.00980.000.000.002297896679223801IDEAL BASE FORTALECEDORA 9ML3304300020012001411UNI48.00005.3800000000258.247896679223801UNI48.00005.3800000000181.29060230.8825.000013.4444.16980.000.000.00980.000.000.0011687896679220138IDEAL GLICERINA BIDESTILADA 100ML152000101202UN12.00006.730000000080.767896679220138UN12.00006.7300000000110.86000080.7618.0014.54980.000.000.00980.000.000.0011697896679220251IDEAL OLEO MINERAL 100ML2710199106006001202UN6.000013.940000000083.647896679220251UN6.000013.9400000000111.24000083.6418.0015.06980.000.000.00980.000.000.003447896679220244IDEAL OLEO CORP VEGETAL AMENDOA DOCEVITA E 100ML3301299020006001411UN12.00006.850000000082.207896679220244UN12.00006.8500000000114.9606091.8018.00006.2410.32980.000.000.00980.000.000.0053177896679226857IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO3304300020012001411UN96.000010.77000000001033.927896679226857UN96.000010.77000000001325.470602791.6825.0000161.28535.68980.000.000.00980.000.000.0068207896679226789IDEAL REMOVEDOR REMOVIN 200ML NOVO3304300020012001411UN12.00007.830000000093.967896679226789UN12.00007.8300000000129.5706095.1625.00005.5218.24980.000.000.00980.000.000.00147887896679230441IDEAL SPRAY SECANTE DE ESMALTES 400ML3304300020012001411UN12.000011.7500000000141.007896679230441UN12.000011.7500000000144.3806044.5225.00002.528.52980.000.000.00980.000.000.00164.4029.600.000.000.000.000.000.003203.430.000.000.000.000.000.000.000.000.003203.43859.81054150503000172POLYSER DXC8016708122078113RUA RAPOSO TAVARES PORT DO ANHANGUERAVALINHOSSP23cxDIVERSAS68.25668.343900.00It: 1,2,3,4,5,6,7,8,9,10,11,12,15,16,17,18 DEVOLUCAO DE VENDA NO ESTADAO CSTIt: 13,14 DEVOLUCAO DE VENDANF DE ENTRADA REFERENTE DA RECUSA DA NF 219213 PELO CLIENTE Base de Calculo do ICMS ST R4.869,42 Imposto Retido Cobravel do Destinatario R827,94 Val. Aprox. Tributos R859,8126,84 Fonte IBPTAX.07707088000125MARCELOinfra@upsoftware.com.br1148173651mjybTJ6Uww79W2VkzpAD9gD7dzI=Kgoksd9+T9Z5vAE5hYLWeuNpQv6e19jyGUlNPXG3AnQdwwiUP7InZhrjWeisX+IV42V0Yj+xVAzBafgNmHQpa++iTnhIHjU3NKHIGZnW3a1ioGV+Dez/ACxsZcSnIVRWxfp+L7TnM6upQl0OL3SECd7gvHVUuSSyar0PHOoYmL5WreKmbGL4y4iHaQTHM0dGNhX2tnqVQz6YccS1qfWUYvv1uhuGqCGNMxDUpYOa+QHV6vjRRlZ2sqHf3SDNr3QNaroPQUJLYPq8D10aNmTQgM/g8DXXKg/+rhVd5BKI+sZmzEPP8jc+5/0CAwPXORKPQf5rImoq9ch2HrOJXRM77A==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1SP_NFE_PL009_V4352305541505030001725500100022465510961707852023-05-19T12:15:05-03:00135230770230263mjybTJ6Uww79W2VkzpAD9gD7dzI=100Autorizado o uso da NF-e