465703548836451DEVOL DE VENDA NO ESTADO CST5512831862024-12-20T08:04:55-02:0001355620621414010NF-eletronica.com3524115415050300017255001000279998186040954054150503000172POLYSER 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.br708122078113161547896214000058RUGOL OLEO EPILE ROSA MOSQUETA 10ML3301901020006001411UN24.000014.5800000000349.927896214000058UN24.000014.5800000000163.72060451.6818.000048.9632.16980.000.000.00980.000.000.00186017896679233121IDEAL AMOLECEDOR DE C ROSA MOSQUETA 100ML3304300020012001411UN12.00005.990000000071.887896679233121UN12.00005.9900000000122.6206066.3625.00003.8412.72980.000.000.00980.000.000.000.000.000.000.000.000.000.000.00421.800.000.000.000.000.000.000.000.000.00421.8086.34054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP2VOLDIVERSAS2.7002.724900.00It: 1,2 DEVOLUCAO DE VENDA NO ESTADAO CSTDEVOLUCAO TOTAL REF. NNF. 279998, POR DESACORDO COMERCIAL Base de Calculo do ICMS ST R518,04 Imposto Retido Cobravel do Destinatario R44,88 Val. Aprox. Tributos R86,3420,47 Fonte IBPTAX.07707088000125MARCELOinfra@upsoftware.com.br1148173651H6NmhFNdTUS+Ik4SNjp7btbwkyI=rJb2utVAIpsUNPSZmDX7mAs2Avd71hc/uUwDzc+CqTo0SEH2IkO9JKi4UVxuOyVpS84iGmKOAYhvUOLycOq7cwbiPXjxXUtnn98j9MzoCVrRZfJdsCZ17e9Um39HlBylWLBi9Vez+AXVfZyB3TTmP5TC3vMXa/7GSPo6o9rSRqp+12Lsb5ficm5/4YwZRq424Hp06gp9teciMazgGvQWWRLf5syLn9rcpxTsZ74NtP0S7DbhI/fgHTM0r11nDWkANd6QFoLKllBd5cun8gNycdPOlys/Nz/kNXgnA4+TsahZ99Xm7btVj+Qmyg65aF1H6ExNhrUyuMUQ+AgqWZ6REg==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 DE VENDA NO ESTADO CST5512831872024-12-20T08:05:09-02:0001355620621714010NF-eletronica.com3524125415050300017255001000282126140005337054150503000172POLYSER 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.br7081220781132227896679221746IDEAL AMOLECEDOR DE C MANT KARITE 100ML3304300020012001411UN12.00005.990000000071.887896679221746UN12.00005.9900000000122.62060132.7225.00007.6825.44980.000.000.00980.000.000.00186017896679233121IDEAL AMOLECEDOR DE C ROSA MOSQUETA 100ML3304300020012001411UN12.00005.990000000071.887896679233121UN12.00005.9900000000122.6206066.3625.00003.8412.72980.000.000.00980.000.000.009377896679220831IDEAL OLEO DE BANANA 100ML3304300020012001411UN6.00009.990000000059.947896679220831UN6.00009.9900000000118.8606052.8025.00003.0610.14980.000.000.00980.000.000.009387896679220817IDEAL OLEO DE BANANA 30ML3304300020012001411UN12.00004.690000000056.287896679220817UN12.00004.6900000000117.7106095.2825.00005.5218.24980.000.000.00980.000.000.0011687896679220138IDEAL GLICERINA BIDESTILADA 100ML152000101202UN24.00007.8900000000189.367896679220138UN24.00007.8900000000125.460000189.3618.0034.08980.000.000.00980.000.000.002257896679221074IDEAL PEDRA HUME SPRAY 30ML283330001202UN12.000011.3500000000136.207896679221074UN12.000011.3500000000118.310000136.2018.0024.52980.000.000.00980.000.000.0051577896679226840IDEAL REMOVEDOR A BASE DE ACETONA 200ML3304300020012001411UN24.00007.6900000000184.567896679226840UN24.00007.6900000000158.09060157.2025.000010.0829.28980.000.000.00980.000.000.0053177896679226857IDEAL REMOVEDOR A BASE DE ACETONA 500ML3304300020012001411UN36.000012.6600000000455.767896679226857UN36.000012.66000000001143.470601120.3225.000064.80215.28980.000.000.00980.000.000.0051787896679226796IDEAL REMOVEDOR REMOVIN 500ML3304300020012001411UN6.000018.6600000000111.967896679226796UN6.000018.6600000000135.24060122.7025.00007.0823.58980.000.000.00980.000.000.0068207896679226789IDEAL REMOVEDOR REMOVIN 200ML3304300020012001411UN6.00008.660000000051.967896679226789UN6.00008.6600000000116.3506055.5025.00003.1810.68980.000.000.00980.000.000.0051797896679226871IDEAL REMOVEDOR SEM ACETONA 100ML3304300020012001411UN12.00005.330000000063.967896679226871UN12.00005.3300000000120.1306063.1225.00006.0012.12980.000.000.00980.000.000.0053187896679226888IDEAL REMOVEDOR SEM ACETONA 500ML3304300020012001411UN6.000018.6600000000111.967896679226888UN6.000018.6600000000135.24060112.5625.00006.4821.60980.000.000.00980.000.000.00325.5658.600.000.000.000.000.000.001565.700.000.000.000.000.000.000.000.000.001565.70434.10054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP1VOLDIVERSAS23.38223.400900.00It: 1,2,3,4,7,8,9,10,11,12 DEVOLUCAO DE VENDA NO ESTADAO CSTIt: 5,6 DEVOLUCAO DE VENDADEVOLUCAO TOTAL REF. NNF 282126, POR MOTIVO DE ENDERECO ERRADO Base de Calculo do ICMS ST R1.978,56 Imposto Retido Cobravel do Destinatario R379,08 Val. Aprox. Tributos R434,1027,73 Fonte IBPTAX.07707088000125MARCELOinfra@upsoftware.com.br1148173651V48eIQtad9gqI/lE2uJs7TsqgSo=rdNfm+XarGgQJTnGWSzmSXLZC1srQknFRuRKP8STJrU/9vhZ3n2Sdk1u3HjY5B27KAOsh5i+XwhdOPtkx+Scw66KbBVFLEzSMkByENm2Bp6JJuWfxCJECb9+RX5vJ+/ct4fOrkwpUusyLM1yFoVS2i9GdREmymM24Ccd2FQ6TX3yCA7Sn9MXlK2Xvjjk9FXbwYdfJl8kMzEjF6Og40amNIBXOJtWIRqliEEMgkXJlWGb+qrkpannY5dmplEWkwLO2zbXOWIJN154mUPo2MtAGpvgLO5sxY++3KmQ76rpx5EggC1252r+w9HGSLbK1Bf2IhjXiv3nFDZiiBF9Xe6C8Q==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