3522153815DEVOL DE VENDA NO ESTADO CST5512538592024-03-15T08:39:05-03:0001355620621114010NF-eletronica.com3524035415050300017255001000253609112222237454150503000172POLYSER 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.br708122078113164177908346900653DERMA CHEM AGUA MICELAR ROSA MOSQUETA 250ML 79033401300020037001411UN24.00008.0600000000193.447908346900653UN24.00008.0600000000143.60060150.9618.000011.5215.60980.000.000.00980.000.000.00166097908346900714DERMA CHEM GEL ESFOL VIT C 100GR 61973401300020037001411UN36.00007.2600000000261.367908346900714UN36.00007.2600000000158.91060191.5218.000014.7619.80980.000.000.00980.000.000.00155617908346900998DERMA CHEM GEL ESFOL PEDRAS VULCANICAS 100GR 54663401300020037001411UN60.00006.0900000000365.407908346900998UN60.00006.0900000000182.36060276.0018.000021.0028.80980.000.000.00980.000.000.00166077908346900691DERMA CHEM GEL ESFOL ROSA MOSQUETA 100GR 62233401300020037001411UN60.00008.0600000000483.607908346900691UN60.00008.06000000001109.00060714.0018.000054.0074.40980.000.000.00980.000.000.00188257908346902107DERMA CHEM PROT SOLAR FACIAL FPS60 40GR COD7380330499902001600021411UN60.000019.61000000001176.607908346902107UN60.000019.61000000001370.39060850.8018.000072.0081.00980.000.000.00980.000.000.00166117908346900684DERMA CHEM SAB LIQ ACIDO SALICILICO 100ML 61743401201020036001411UN72.00008.4300000000606.967908346900684UN72.00008.43000000001110.52060471.6018.000036.0048.96980.000.000.00980.000.000.00178027908346900141DERMA CHEM SERUM EFEITO SECATIVO 30ML COD67243304999020015001411UN60.000010.4400000000626.407908346900141UN60.000010.44000000001197.19060483.6025.000034.8085.80980.000.000.00980.000.000.00188467908346902053DERMA CHEM SERUM HYALURONIC 1,5 30ML 73253304999020015001411UN12.000014.6600000000175.927908346902053UN12.000014.6600000000155.37060118.9225.00008.6421.12980.000.000.00980.000.000.00160550040232944215DERMA CHEM LENCOS DEMAQ. COLAGENO 62464818200020044001411UN24.00008.7900000000210.960040232944215UN24.00008.7900000000138.41060195.8418.000012.4822.80980.000.000.00980.000.000.00209657908346903524DERMA CHEM KIT SAB ACIDO SALIC GEL ESF ACIDO SAL COD83953401300020037001411UN30.000015.9900000000479.707908346903524UN30.000015.99000000001108.12060485.1018.000037.2050.10980.000.000.00980.000.000.00209667908346903500DERMA CHEM KIT SAB DEMAQ MAKE OUT SAB PRIM MAKE UP COD83963401201020036001411UN90.000013.99000000001259.107908346903500UN90.000013.99000000001229.280601332.0018.0000101.70138.60980.000.000.00980.000.000.00209637908346903531DERMA CHEM KIT SAB ROSA MOSQ GEL ESF ROSA MOSQ COD83943401300020037001411UN90.000013.99000000001259.107908346903531UN90.000013.99000000001283.800601249.2018.000095.40129.60980.000.000.00980.000.000.00209647908346903517DERMA CHEM KIT SAB VIT C GEL ESF VIT C COD83933401300020037001411UN60.000014.9900000000899.407908346903517UN60.000014.99000000001202.72060916.2018.000070.2094.80980.000.000.00980.000.000.00166127908346900660DERMA CHEM SAB LIQ ROSA MOSQUETA 100ML 61833401201020036001411UN60.00007.3300000000439.807908346900660UN60.00007.3300000000180.08060343.8018.000026.4036.00980.000.000.00980.000.000.000.000.000.000.000.000.000.000.008437.740.000.000.000.000.000.000.000.000.008437.741969.75054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP83VOLDIVERSAS0.7380.738900.00It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14 DEVOLUCAO DE VENDA NO ESTADAO CSTDEVOLUCAO TOTAL REF. NNF. 253609, POR MOTIVO DE DIVERGENCIA DOS IMPOSTOS Base de Calculo do ICMS ST R7.779,54 Imposto Retido Cobravel do Destinatario R847,38 Val. Aprox. Tributos R1.969,7523,34 Fonte IBPTAX.07707088000125MARCELOinfra@upsoftware.com.br1148173651awizo5IBKcTdnpiiSxaOqt41c5k=lSPOpl0TdJsw5Y80SjMvzszRNwN+EwC1i/ZrYkIMU4juUvA/JvRmlmVOvZo5SfnGCs1ZTKXdcmVLihguzn6huHkoDWFXX14dSM1Lnd8MbcW2NAJ1uI4JLdLRHjqb1bSRdvWV8EnqMi4BwTqhhRcvAr/3ub7Q68n48Jv8/4aKjhHm35WI8dBJU/7UWs4Hnp9Pz+iKDiF4FtgrcpAcqeOpRBf9Q6ywvJ6AaPB3AfuDDEjYVSV9NcO8UKjYwoetEizM9aiGx1K/6SngFWQ7HNTBTRYl1xacEzVB4C0TNosIXPbVDthHrKq1g/I6Ha99x7n2V6TLEtTFJ90zSnIIULIq/w==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1SP_NFE_PL009_V4352403541505030001725500100025385912215381512024-03-15T08:40:14-03:00135240554818381awizo5IBKcTdnpiiSxaOqt41c5k=100Autorizado o uso da NF-e