3500410372Devoluo de compra para comercializao, ou qualquer devoluo de551734452022-12-12T09:30:17-03:002022-12-12T09:30:17-03:00113501608110140001.0352211541505030001725500100021098017612784623522105415050300017255001000206423101162686035221154150503000172550010002108721121719745352211541505030001725500100021086518305562233522055415050300017255001000196245176012755835221154150503000172550010002089811906565718352209541505030001725500100020569619533311153522095415050300017255001000205203103188374635221154150503000172550010002111601972538721352211541505030001725500100020909915257877743522105415050300017255001000207063196715001650028976002437COMERCIAL SACILOTTO LTDACDAVENIDA MARGINAL-FUTURA1213/37RECANTO3501608AMERICANASP134787041058Brasil19210955001654941241171111994772501354150503000172POLYSER COM COSMET LTDAANTONIO RAPOSO TAVARESS/NMACUCO3556206VALINHOSSP132793901058BRASIL1708122078113630292SEM GTINAGUA DESTIL SOFT WATER P/AUTOCLAV 5L285390900000000S5202UN6.00007.600000000045.60SEM GTINUN6.00007.600000000010.00000345.6018.008.21999990.000.000.000.000.000.000.00490.000.000.00490.000.000.00Outr763918SEM GTINAGUA THERMAL LINDOYA VERAO 150330499902001500S5411UN3.000026.240000000078.72SEM GTINUN3.000026.240000000010.0006073.620.000010.747.680.00000.000.00000.00999990.000.000.000.000.000.000.00490.000.000.00490.000.000.00Outr1060910SEM GTINCR FASHION SEBO CARNEIRO ESFOLIANTE 200330720902001500S5411UN4.00007.560000000030.24SEM GTINUN4.00007.560000000010.0006036.160.00002.643.920.00000.000.00000.00999990.000.000.000.000.000.000.00490.000.000.00490.000.000.00Outr1060902SEM GTINCR FASHION SEBO CARNEIRO RELAXANTE 200330720902001500S5411UN10.00007.110000000071.10SEM GTINUN10.00007.110000000010.0006042.600.00003.104.600.00000.000.00000.00999990.000.000.000.000.000.000.00490.000.000.00490.000.000.00Outr1034600SEM GTINCR FASHION SEBO CARNEIRO TRADICIONAL 200330720902001500S5411UN6.00005.990000000035.94SEM GTINUN6.00005.990000000010.0006022.500.00001.622.400.00000.000.00000.00999990.000.000.000.000.000.000.00490.000.000.00490.000.000.00Outr1183257SEM GTINCR FASHION SEBO CARNEIRO UREIA 10% 200330720902001500S5411UN1.00007.44000000007.44SEM GTINUN1.00007.440000000010.000604.450.00000.320.480.00000.000.00000.00999990.000.000.000.000.000.000.00490.000.000.00490.000.000.00Outr804690SEM GTINDETOX FAC KOLOSS DRAGONS 30330499102001400S5411UN1.000022.650000000022.65SEM GTINUN1.000022.650000000010.0006013.830.00003.261.440.00000.000.00000.00999990.000.000.000.000.000.000.00490.000.000.00490.000.000.00Outr1036718SEM GTINGOTA MILAGROSA NATTY VIDA P/PES 30330499102001500S5411UN1.00004.20000000004.20SEM GTINUN1.00004.200000000010.000605.260.00000.750.570.00000.000.00000.00999990.000.000.000.000.000.000.00490.000.000.00490.000.000.00Outr636983SEM GTINHENNA BOLIBEL SOBRAN CAST CLARO121190902000100S5411UN7.000019.9900000000139.93SEM GTINUN7.000019.990000000010.00060121.590.00000.0011.550.00000.000.00000.00999990.000.000.000.000.000.000.00490.000.000.00490.000.000.00Outr636975SEM GTINHENNA BOLIBEL SOBRAN CAST MEDIO121190902000100S5411UN1.000019.990000000019.99SEM GTINUN1.000019.990000000010.0006017.370.00000.001.650.00000.000.00000.00999990.000.000.000.000.000.000.00490.000.000.00490.000.000.00Outr636975SEM GTINHENNA BOLIBEL SOBRAN CAST MEDIO121190902000100S5411UN1.000019.990000000019.99SEM GTINUN1.000019.990000000010.0006017.370.00000.001.650.00000.000.00000.00999990.000.000.000.000.000.000.00490.000.000.00490.000.000.00Outr105SEM GTINLOC HID FASHION AGUA DE COCO BISN 180330720902001400S5411UN2.00004.60000000009.20SEM GTINUN2.00004.600000000010.000605.640.00000.400.600.00000.000.00000.00999990.000.000.000.000.000.000.00490.000.000.00490.000.000.00Outr106SEM GTINLOC HID FASHION FRUTAS VERMELHAS BISN 180330720902001400S5411UN3.00004.600000000013.80SEM GTINUN3.00004.600000000010.0006016.920.00001.201.800.00000.000.00000.00999990.000.000.000.000.000.000.00490.000.000.00490.000.000.00Outr736333SEM GTINMANTEIGA CACAU KOLOSS330410002001500S5411UN1.00001.89000000001.89SEM GTINUN1.00001.890000000010.000601.330.00000.370.100.00000.000.00000.00999990.000.000.000.000.000.000.00490.000.000.00490.000.000.00Outr1036734SEM GTINMASC FAC MATTO VERDE BISN CARVAO 50330499102001500S5411UN2.00006.600000000013.20SEM GTINUN2.00006.600000000010.0006016.920.00002.401.840.00000.000.00000.00999990.000.000.000.000.000.000.00490.000.000.00490.000.000.00Outr1024477SEM GTINMASC FAC MATTO VERDE BISN PEPINO 50330499102001500S5411UN2.00007.330000000014.66SEM GTINUN2.00007.330000000010.000600.000.00000.000.000.00000.000.00000.00999990.000.000.000.000.000.000.00490.000.000.00490.000.000.00Outr1036882SEM GTINMASC FAC MATTO VERDE BISN ROSA/MOSQ 50330499102001500S5411UN6.00006.600000000039.60SEM GTINUN6.00006.600000000010.0006050.760.00007.205.520.00000.000.00000.00999990.000.000.000.000.000.000.00490.000.000.00490.000.000.00Outr3922SEM GTINSOMBRA KOLOSS DUO BRASIL VERDE/AMAREL-N09330420102001000S5411UN4.00009.190000000036.76SEM GTINUN4.00009.190000000010.0006030.360.00006.083.440.00000.000.00000.00999990.000.000.000.000.000.000.00490.000.000.00490.000.000.00Outr45.608.210.000.000.000.000.000.000.000.000.00604.910.000.000.000.000.000.000.000.000.00604.91154150503000172POLYSER COM COSMET LTDA708122078113ANTONIO RAPOSO TAVARES, S/NVALINHOSSP000000000000003caixas310.17016.02073445604.910.00604.91900.00Devoluo da Nota Fiscal n 207063, 206423, 211160, 210872, 208981, 209099, 210980, 210865, 205696, 196245, 205203 de 11/10/22, 04/10/22, 30/11/22, 29/11/22, 07/11/22, 08/11/22, 29/11/22, 29/11/22, 26/09/22, 23/05/22, 20/09/22,CFOP 5411 - (999965) PORTARIA CAT NR. 66/2018, VALORES CORRESPONDENTES AS COLUNAS ISENTAS, NO TRIBUTADAS E OUTRAS, DOS LIVROS REGISTROS DE ENTRADAS E SAIDAS.,CFOP 5411 - (999965) PORTARIA CAT NR. 66/2018, VALORES CORRESPONDENTES AS COLUNAS ISENTAS, NO TRIBUTADAS E OUTRAS, DOS LIVROS REGISTROS DE ENTRADAS E SAIDAS.,CFOP 5411 - (999965) PORTARIA CAT NR. 66/2018, VALORES CORRESPONDENTES AS COLUNAS ISENTAS, NO TRIBUTADAS E OUTRAS, DOS LIVROS REGISTROS DE ENTRADAS E SAIDAS.PORTARIA CAT NR. 66/2018, VALORES CORRESPONDENTES AS COLUNAS ISENTAS, NO TRIBUTADAS E OUTRAS, DOS LIVROS REGISTROS DE ENTRADAS E SAIDAS.,Devoluo da Nota Fiscal n 207063, 206423, 211160, 210872, 208981, 209099, 210980, 210865, 205696, 196245, 205203 de 11/10/22, 04/10/22, 30/11/22, 29/11/22, 07/11/22, 08/11/22, 29/11/22, 29/11/22, 26/09/22, 23/05/22, 20/09/2205407636000176VALDIR COGENIOSQUE BALLETVALDIR@ARIUS.COM.BR1934088950x1i7xeUnMOGpeVW2v7ThdZE3sYk=ejrkoylBz+xd9tY8odkpEz0YHLuitu+lfdYm6KIRMQiLRWiOL6U4nhgH8Rtc5+oOAZ5jy1NXA6D+ 7TIizMnoCYh++iE+3+RrzngkrI+p1L7XhrNuuGc7hb6sH34HBsNyqcBdWCqp+zjEW96/fXbdqLmx 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