3500000481DEVOLUCAO DE COMPRA P/ COMERC. C/ SUBST.55136202023-01-26T15:46:00-03:002023-01-26T15:46:00-03:00113509502113140104.0.25-6352202541505030001725500100018986511771049673522025415050300017255001000189860155646428035221254150503000172550010002113531856850510352210541505030001725500100020778410702641003522025415050300017255001000189871192597692235220254150503000172550010001898621173364857352202541505030001725500100018986110244183703522095415050300017255001000205505102283942035220654150503000172550010001974551825680715352202541505030001725500100018986813657913583522095415050300017255001000204384139054564335220254150503000172550010001898701539401361352212541505030001725500100021258815573873203522075415050300017255001000200584137413912735220254150503000172550010001898641033022702352205541505030001725500100019664014084813033522025415050300017255001000189867132243697412300575000109A2M2 COM. VAR. DE COSMETICOS LTDA EPPYOUBELLA UNIMART LJ 101AVENIDA JOSE MARIO DE ARRUDA TOLEDO350JARDIM AURELIA3509502CAMPINASSP130330021058BRASIL19991628166795077173110354150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNMACUCO3556206VALINHOSSP132793901058BRASIL1932450169170812207811354150503000172RUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP143760731509791136APLIC CILIOS KISS PRECISION8203209020053005411UN00018.000018.330000146.640731509791136UN00018.000018.3300001060160.320.0016.5612.2449146.641.652.4249146.647.6011.14143270731509754827CILIOS POST KISS NY LASH COUTURE KLCS04BR BOUDOIR670490005202UN00012.000023.31000046.620731509754827UN00012.000023.3100001000346.6218.008.394946.621.650.774946.627.603.54143290731509720006CILIOS POST KISS TRIPLE PUSH UP KLCP05BR PEGNOIR670490005202UN00012.000026.66000053.320731509720006UN00012.000026.6600001000353.3218.009.604953.321.650.884953.327.604.05106260731509577631UNHA POST KISS NY IMP FBIP230 TEXT APPEAL392690905202UN00013.000023.44000070.320731509577631UN00013.000023.4400001000370.3218.0012.664970.321.651.164970.327.605.34106690731509535754CILIOS POST KISS NY JUIC KPE15S 04670490005202UN00013.000014.51000043.530731509535754UN00013.000014.5100001000343.5318.007.844943.531.650.724943.537.603.31106600731509535716CILIOS POST KISS NY A NAT KPE11S 04670490005202UN00012.000013.20000026.400731509535716UN00012.000013.2000001000326.4018.004.754926.401.650.444926.407.602.01143730731509686197APLIC CILIOS KISS INTERI EASY8203209020053005411UN00013.000013.00000039.000731509686197UN00013.000013.000000106051.090.000.003.904939.001.650.644939.007.602.96512377898944155015HENNA BOLIBEL SOBRANC NV 2,5G CAST CLARO1211909020001005411UN00012.000017.90000035.807898944155015UN00012.000017.900000106034.740.000.003.304935.801.650.594935.807.602.72386760731509723762UNHA POST KISS NY SALON NATURALS MEDIO QUADRADO392690905202UN00011.000010.32000010.320731509723762UN00011.000010.3200001000310.3218.001.864910.321.650.174910.327.600.78386750731509723755UNHA POST KISS NY SALON NATURALS MEDIO OVAL392690905202UN00011.00009.3800009.380731509723755UN00011.00009.380000100039.3818.001.69499.381.650.15499.387.600.71547870731509972221CILIOS POST I ENVY COLLECTION 3D 134670490005202UN00011.000013.20000013.200731509972221UN00011.000013.2000001000313.2018.002.384913.201.650.224913.207.601.00547910731509786477CILIOS POST I ENVY COLLECTION 3D 139670490005202UN00011.000014.51000014.510731509786477UN00011.000014.5100001000314.5118.002.614914.511.650.244914.517.601.10106210731509535822CILIOS POST KISS NY DIVA KPE22S 02670490005202UN00011.000014.51000014.510731509535822UN00011.000014.5100001000314.5118.002.614914.511.650.244914.517.601.10143260731509719970CILIOS POST KISS TRIPLE PUSH UP KLCP02BR BUSTIER670490005202UN00011.000026.66000026.660731509719970UN00011.000026.6600001000326.6618.004.804926.661.650.444926.667.602.03105850731509549539LIXA KISS NY MODELADORA 4 EM 1 FKF8108214200020055005411UN00015.00005.40000027.000731509549539UN00015.00005.400000100030.000.000.004927.001.650.454927.007.602.05106480731509549515LIXA KISS NY PROFISSIONAL ABRASIVA FKF2008214200020055005411UN000117.00005.40000091.800731509549515UN000117.00005.400000100030.000.000.004991.801.651.514991.807.606.98105830731509549522LIXA KISS NY EXTRA BRILHO 4 EM 1 FKF2228214200020055005411UN000112.00005.50000066.000731509549522UN000112.00005.500000100030.000.000.004966.001.651.094966.007.605.02105770731509549577LIXA KISS NY ESMERIL FKF202680520005202UN00014.00005.40000021.600731509549577UN00014.00005.4000001000321.6018.003.894921.601.650.364921.607.601.64106470731509549546LIXA KISS NY POLIMENTO BRILHO MAGIC8214200020055005411UN00016.00005.50000033.000731509549546UN00016.00005.500000100030.000.000.004933.001.650.544933.007.602.51154000731509596007LIXA KISS NY BANANA F901BR680520005202UN00011.00005.4000005.400731509596007UN00011.00005.400000100035.4018.000.97495.401.650.09495.407.600.41106010000000106016LIXA KISS NY BLOCO P POLIMENTO680520005202UN00013.00005.69000017.070000000106016UN00013.00005.6900001000317.0718.003.074917.071.650.284917.077.601.30363260731509680003ESPONJA FAC RUBY KISSES KONJAC LIM ARGILA9616200020062005411UN00018.000013.200000105.600731509680003UN00018.000013.2000001060123.120.0012.809.3649105.601.651.7449105.607.608.03363250731509679991ESPONJA FAC RUBY KISSES KONJAC LIM CARVAO9616200020062005411UN00019.000013.200000118.800731509679991UN00019.000013.2000001060138.510.000.0010.5349118.801.651.9649118.807.609.03106910731509541236COLA CILIOS KISS NY KPEG03S SEMI PERF350699005202UN000115.000024.900000373.500731509541236UN000115.000024.90000010003373.5018.0067.2349373.501.656.1649373.507.6028.39199357899083121305PROT LAB TOP BEAUTY SOS 3 5G MANTEIGA DE COCO3305900020020005411UN00018.00003.09000024.727899083121305UN00018.00003.090000106010.160.000.001.124924.720.000.004924.720.000.00199367899083121312PROT LAB TOP BEAUTY SOS 3 5G MIX DE OLEOS3304100020009005411UN00013.00003.0900009.277899083121312UN00013.00003.09000010603.810.000.000.42499.270.000.00499.270.000.00199347899083121336PROT LAB TOP BEAUTY SOS 3 5G ESFOLIANTE3304100020009005411UN00016.00003.09000018.547899083121336UN00016.00003.09000010607.620.000.000.844918.540.000.004918.540.000.00188127908346901599PROT LAB DERMA CHEM FPS15 3 5G CEREJA3304100020009005411UN000112.00007.25000087.007908346901599UN000112.00007.2500001060101.640.000.009.604987.000.000.004987.000.000.00188107908346901643PROT LAB DERMA CHEM FPS 30 3 5G3304100020009005411UN000125.00007.250000181.257908346901643UN000125.00007.2500001060180.750.000.0017.2549181.250.000.0049181.250.000.00188147908346901612PROT LAB DERMA CHEM FPS15 3 5G MORANGO3304100020009005411UN000117.00007.250000123.257908346901612UN000117.00007.2500001060143.990.000.0013.6049123.250.000.0049123.250.000.00255447896679227328MASC FAC IDEAL ARGILA VERDE 300GR3304999020015005411UN00013.000015.89000047.677896679227328UN00013.000015.890000106065.130.000.004.354947.670.000.004947.670.000.0049787896679221111PEDRA HUME IDEAL POTE 50G283330005202UN000121.00003.99000083.797896679221111UN000121.00003.9900001000383.7918.0015.084983.791.651.384983.797.606.37142877896679224488ESFOL PES IDEAL INTENSIVO UREIA 90G3304999020015005411UN00016.000011.15000066.907896679224488UN00016.000011.150000106055.740.003.0010.924966.900.000.004966.900.000.00136637896679226062AMOLEC CUT IDEAL CRAVO 240G3307209020029005411UN00018.000011.92000095.367896679226062UN00018.000011.9200001060105.360.000.0010.164995.360.000.004995.360.000.00143097896679230113VASELINA SOLIDA 90GR2712100020002005411UN00015.00009.99000049.957896679230113UN00015.00009.9900001060171.500.008.3022.604949.951.650.824949.957.603.80175437896679226857REMOV ESM IDEAL COM ACETONA 500ML3304300020012005411UN000147.000010.770000506.197896679226857UN000147.000010.7700001060489.270.000.0094.0049506.190.000.0049506.190.000.00563277898911689222TALCO REPOS RAINHA FLOR 650G NEUTRO3304910020013005411UN00014.000019.99000079.967898911689222UN00014.000019.99000010600.000.000.000.004979.960.000.004979.960.000.00143527898911689802ESFOL PES REPOS MED ABRASAO AMENDOAS 250G3304999020015005411UN00011.000024.90000024.907898911689802UN00011.000024.90000010607.880.000.471.504924.900.000.004924.900.000.00143437898911689932BLI REPOS BOMBA 120ML3304300020012005411UN00016.000013.99000083.947898911689932UN00016.000013.990000106095.640.000.009.244983.940.000.004983.940.000.00142857896679228745ESM IDEAL OLEO SECANTE 100ML3304300020012005411UN00012.000015.99000031.987896679228745UN00012.000015.990000106038.740.000.003.744931.980.000.004931.980.000.00143457898911689901BLI REPOS TOP COAT 120ML3304300020012005411UN00013.000013.99000041.977898911689901UN00013.000013.990000106047.820.000.004.624941.970.000.004941.970.000.00405427898994620716OLEO CAP SANTO COCO 200ML POTE151319005202UN00012.000014.00000028.007898994620716UN00012.000014.0000001000310.8918.001.964928.000.000.004928.000.000.00142847896679228721ESM IDEAL BASE FORTALECEDORA 100ML3304300020012005411UN00016.000014.99000089.947896679228721UN00016.000014.9900001060109.380.000.0010.564989.940.000.004989.940.000.0050007896679221746AMOLEC CUT IDEAL MAOS PES 100ML KARITE3304300020012005411UN00012.00005.29000010.587896679221746UN00012.00005.290000106010.860.000.001.084910.580.000.004910.580.000.0052407896679220138GLICERINA IDEAL BI DESTILADA 100ML152000205202UN00012.00005.57000011.147896679220138UN00012.00005.5700001000311.1418.002.014911.141.650.184911.147.600.85197387898935352126AMOLEC CUT VEFIC MOLINHO 40GR3304300020012005411UN00012.00004.3500008.707898935352126UN00012.00004.35000010608.860.001.360.86498.700.000.00498.700.000.0050117896679226321AMOLEC CUT IDEAL MAOS E PES 100ML OLEO ARGAN3304300020012005411UN00013.00005.29000015.877896679226321UN00013.00005.290000106016.650.002.551.624915.870.000.004915.870.000.00458870731509730951LIXA KISS NY BLOCO PRETA680520005202UN000112.00003.98583347.830731509730951UN000112.00003.9858331000347.8318.008.614947.831.650.794947.837.603.64458890731509730968LIXA KISS NY BLOCO BRANCA 180 240680520005202UN00018.00003.98625031.890731509730968UN00018.00003.9862501000331.8918.005.744931.891.650.534931.897.602.4269277898488010160CR MAOS E PES SAN JULLY SEB CARN POTE 240G3304999020015005411UN00014.00003.99000015.967898488010160UN00014.00003.990000106021.040.000.002.284915.960.000.004915.960.000.0052467896679220282VASELINA IDEAL PURISSIMA 100ML2712100020002005411UN000111.00005.17000056.877896679220282UN000111.00005.170000106070.070.003.419.244956.871.650.944956.877.604.32171537896679220251OLEO IDEAL MINERAL 100ML3307201020027005411UN00016.000012.28000073.687896679220251UN00016.000012.280000100030.000.000.004973.680.000.004973.680.000.00142657896679221210OLEO CAP MINERAL IDEAL 200ML3305900020020005411UN00017.000034.900000244.307896679221210UN00017.000034.90000010600.000.000.000.0049244.300.000.0049244.300.000.00165447896679221067OLEO CORP IDEAL VEGETAL 100ML CENOURA E URUCU3304999020015005411UN00014.00004.71000018.847896679221067UN00014.00004.710000106020.360.000.001.284918.840.000.004918.840.000.00171597896679221005OLEO CAP IDEAL CAB VEGETAL 100ML BABOSA3305900020020005411UN00014.00004.71000018.847896679221005UN00014.00004.710000106020.360.000.001.284918.840.000.004918.840.000.0051177896679223672GEL MASS IDEAL 240ML ARNICA3304999020015005411UN00011.00008.8200008.827896679223672UN00011.00008.820000106016.320.001.021.90498.820.000.00498.820.000.0051137896679223702CR MASS IDEAL ARNICA 240ML3304991020014005411UN00011.000013.10000013.107896679223702UN00011.000013.100000106011.950.000.001.374913.100.000.004913.100.000.0051877896679223665OLEO PES IDEAL ARNICA E PERNAS 120ML330290915202UN00014.000012.49000049.967896679223665UN00014.000012.4900001000349.9618.008.994949.961.650.824949.967.603.80563297896679232865AMOLEC CUT IDEAL E CALOS 500ML3304300020012005411UN000111.000010.900000119.907896679232865UN000111.000010.9000001060148.060.000.0014.3049119.900.000.0049119.900.000.00457697898911689383AMOLEC CALO REPOS 900ML3304300020012005411UN00012.000033.30000066.607898911689383UN00012.000033.300000106022.000.001.144.364966.600.000.004966.600.000.00180377898932238102DESC MAXILLURING SELECTA PREMI 60G COLAG GERM TRIG3305900020022005411CX000126.00003.70000096.207898932238102CX000126.00003.700000106026.520.004.162.604996.200.000.004996.200.000.00180347898932238133DESC MAXILLURING SELECTA PREMI 60G QUERATI GERM TR3305900020020005411UN000126.00003.70000096.207898932238133UN000126.00003.700000106026.520.004.162.604996.200.000.004996.200.000.00262377898574435228DESC MAXILLURING SELECTA PREMI 60G SOFT WHITE3305900020020005411UN000127.00003.70000099.907898574435228UN000127.00003.700000106027.540.004.322.704999.900.000.004999.900.000.00180387898574430193DESC MAXILLURING SELECTA PREMI 60G CAMOMI GERM TRI3305900020020005411UN000123.00003.70000085.107898574430193UN000123.00003.700000106023.460.003.682.304985.100.000.004985.100.000.00180407898932238096DESC MAXILLURING SELECTA PREMI 25G COLAG GERM TRIG3305900020022005411CX000139.00001.99000077.617898932238096CX000139.00001.990000106020.670.000.001.954977.610.000.004977.610.000.00180357898932238126DESC MAXILLURING SELECTA PREMI 25G QUERATI GERM TR3305900020022005411CX000136.00001.99000071.647898932238126CX000136.00001.990000106019.080.000.001.804971.640.000.004971.640.000.00180417898574430209DESC MAXILLURING SELECTA PREMI 25G CAMOMI GERM TRI3305900020020005411UN000121.00001.99000041.797898574430209UN000121.00001.990000106011.130.000.001.054941.790.000.004941.790.000.00144070649674049917ESC RUBY KISSES CILIOS E SOBR RMUB18BR9615900020061005411UN000114.000016.660000233.240649674049917UN000114.000016.6600001060254.800.000.0014.2849233.241.653.8549233.247.6017.7350697896679220121DESC IDEAL AMONIA 100ML2814200020003005411UN00013.00003.90000011.707896679220121UN00013.00003.90000010606.270.000.000.784911.701.650.194911.707.600.89532937896679222804OX IDEAL NOVA 70ML 20 VOL2847000020004005411UN000115.00001.92400028.867896679222804UN000115.00001.924000106029.250.000.005.254928.861.650.484928.867.602.19532927896679229131OX IDEAL NOVA 70ML 10 VOL2847000020004005411UN00015.00001.9240009.627896679229131UN00015.00001.92400010609.750.000.001.75499.621.650.16499.627.600.7350277896679226819REMOV ESM IDEAL C OLEO ARGAN 100ML3304300020012005411UN00015.00003.99000019.957896679226819UN00015.00003.990000106016.200.000.001.554919.950.000.004919.950.000.0050247896679224907REMOV ESM IDEAL P UNHAS POSTICAS 100ML3304300020012005411UN00015.00003.99000019.957896679224907UN00015.00003.990000106015.600.000.003.004919.950.000.004919.950.000.00143477898683860010BLI REPOS TOP COAT 9ML3304300020012005411UN00012.00006.32000012.647898683860010UN00012.00006.32000010605.240.000.261.044912.640.000.004912.640.000.00143860731509753059MASC FAC RUBY KISSES OURO 24K RGPMBXSET01BR3304999020015005411UN00016.00005.76166734.570731509753059UN00016.00005.761667106037.920.000.002.764934.570.000.004934.570.000.00405437908044000051OLEO CAP SANTO OLEO COCO 15ML SACHE151319005202UN00011.00001.6000001.607908044000051UN00011.00001.600000100030.6218.000.11491.600.000.00491.600.000.00188097908346901636PROT LAB DERMA CHEM FPS15 3 5G3304100020009005411UN000122.00007.250000159.507908346901636UN000122.00007.2500001060159.060.000.0015.1849159.500.000.0049159.500.000.00188157908346901629PROT LAB DERMA CHEM FPS15 3 5G UVA3304100020009005411UN00016.00007.25000043.507908346901629UN00016.00007.250000106043.380.000.004.144943.500.000.004943.500.000.00143150731509973594CR MAOS KISS NY ABACAXI KCM02BR 30G3304991020014005411UN00014.00009.30000037.200731509973594UN00014.00009.300000106043.520.000.002.924937.200.000.004937.200.000.00143340731509991253KIT MAOS KISS NY HAND CARE MACA VERDE GTS ALCOOL KP05B670490005202UN00011.000015.99000015.990731509991253UN00011.000015.9900001000315.9918.002.884915.991.650.264915.997.601.22143890731509817133MASC FAC RUBY KISSES FIRMADORA KSBM01BR3304999020015005411UN00011.000013.31000013.310731509817133UN00011.000013.310000106014.660.000.001.064913.310.000.004913.310.000.00998.45179.730.000.000.000.000.000.005107.510.000.000.000.000.000.0033.66155.110.005107.510.00154150503000172POLYSER COMERCIO DE COSMETICOS LTDA708122078113RUA ANTONIO RAPOSO TAVARESVALINHOSSP66836205107.510.005107.510012023-03-275107.511900.00RICMS-SP - DEVOLUCAO - CONFORME DECISAO NORMATIVA CAT 04-2010 - MOTIVO DEVOLUCAO: DEVOLUCAO - BASE ST: 0,00 - ICMS ST: 0,00 - VALOR FCP ST: 0,00 - Emissao de NF-e nos termos do Art. 125, inciso IV, e 8, do RICMSSP, e Estorno de credito de ICMS no valor de R$ 0,00 nos termos do Art.67, inciso I do RICMS-SP FONTE: IBPT - TRIBUTOS APROX: 1.027,63 (20,12%) FONTE: IBPT - REF NOTA ENTRADA: 189865 - 09-03-2022, 189860 - 10-03-2022, 211353 - 06-12-2022, 207784 - 24-10-2022, 189871 - 09-03-2022, 189862 - 10-03-2022, 189861 - 10-03-2022, 205505 - 23-09-2022, 197455 - 08-06-2022, 189868 - 09-03-2022, 204384 - 13-09-2022, 189870 - 09-03-2022, 212588 - 19-12-2022, 200584 - 21-07-2022, 189864 - 08-03-2022, 196640 - 30-05-2022, 189867 - 09-03-2022QfDkXan/7bx+hLF9cOVoE88NmeM=DYj3TcXFchszlI3l3IVpsMX2OTP9zXmjRIPk8oWmnuB9FcgSf4LQFYiek6wChPahlB+ncEfej8E0 f6pCvKQPbUKO9eNEBJImZqODxT0g15tiddz8RAgHiTJflDZo+QJ1hfAqn2o/NAfl/iswShjg7C2i oZ3IUj8oXp8+SgobTs/bar1tczEZE00j2Zo3CBUVe3kQOXmDdrPeSOT5sTK2ErxyO06j2xzfOgGH /as5P9MwSy/dz+eYeuLdA48LGQysR0KfEpx+bLgEr2yHk7EgMPlkS1lR5Zba/RbfoktpuidUtKs9 7zbG2qWLZweFXqRG1LBzVkTVwuWxB7smsH8nZg==MIIIJjCCBg6gAwIBAgIIHWpbZg0pbbUwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzAR 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