3581162319DEV COMPRA CST FORA ESTADO5512467662023-12-28T09:13:25-02:0012355620621614010NF-eletronica.com3123091722699400040455001000071984129358644354150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113317226994000404LEMOS E RAGO LTDARua Vereador Orlando Mozelli80Oswaldo Barbosa Pena II3144805NOVA LIMAMG340021011058BRASIL31358932001448006624035417226994000404LEMOS E RAGO LTDARua Vereador Orlando Mozelli80Oswaldo Barbosa Pena II3144805NOVA LIMAMG340021011058BRASIL313589320044800662403542277896679223849IDEAL BASE CETIM 9ML3304300020012006411UN4.00002.590000000010.367896679223849UN4.00002.590000000022.3615.85070010.499.2712.001.11462.470.000.000.00999504.0000.00000.00490.000.000.00490.000.000.000.001.48111557896679228691IDEAL BASE EXTRA BRILHO 100ML3304300020012006411UN2.00009.410000000018.827896679228691UN2.00009.410000000022.36110.62070010.4916.8512.002.02462.470.000.000.00999502.0000.00000.00490.000.000.00490.000.000.000.002.6911267896679224471IDEAL BASE EXTRA BRILHO 9ML3304300020012006411UN10.00002.590000000025.907896679224471UN10.00002.590000000022.36114.62070010.4923.1812.002.78462.470.000.000.009995010.0000.00000.00490.000.000.00490.000.000.000.003.70111537896679228721IDEAL BASE FORTALECEDORA 100ML3304300020012006411UN21.00009.4100000000197.617896679228721UN21.00009.410000000022.361111.61070010.49176.8812.0021.23462.470.000.000.009995021.0000.00000.00490.000.000.00490.000.000.000.0028.2619337896679226055IDEAL OLEO MELALEUCA 9ML3304300020012006411UN2.00009.380000000018.767896679226055UN2.00009.380000000022.36110.59070010.4916.7912.002.02462.470.000.000.00999502.0000.00000.00490.000.000.00490.000.000.000.002.689397896679220282IDEAL VASELINA LIQUIDA 100ML2712100020002006411UN29.00004.1300000000119.777896679220282UN29.00004.130000000022.39154.920100119.7712.0014.374127.940.000.000.009995029.0000.00000.00490.000.000.00490.000.000.000.006.23362.7443.530.000.000.000.000.000.00391.220.000.000.000.000.0045.040.000.00134.19570.45208.21168UNDIVERSAS3.4383.438900.00It: 1,2,3,4,5 DEVOL DE COMPRA COM STIt: 6 DEVOL FORA DO ESTADO COM ICMS E STDEVOLUCAO PARCIAL REF. SNF. 71984, POR MOTIVO DE AVARIA Artigo 34 e 35 da parte I do anexo XV do RICMS2002 Base de calculo do ICMS substituicao R791,28 Valor do ICMS substituicao R134,19 Valor do IPI devolvido R45,04 Val. Aprox. Tributos R208,2136,50 Fonte IBPTAX.07707088000125MARCELOinfra@upsoftware.com.br1148173651eWflGBfBO/GtO/tHv7tAfNiJRXA=pKGcvmEyZaWBLHiGsZRRFd35mX/029q7h82xG+K5VI/uWQsBIM1SDYx06YdOVlN6Ss6tGovFbtuzUvuQHuaCDHOD2oynyVX5xdJeCcP6m8WHI80V2gGpijZAxda9vozKe2jqwgGbDJeae14ijiFf9MAxhOY4s6BjkbxmXSzeM9Vr543zYNubd9ogT61c8SfF7JIH4uuvbkgAT/n15tV9ZM4BiKa31FYRFEua8gFmahvAwjA2zZ70OWIXsEjlk5NMcLQL9xZbvD3WRpUsgCeNvOkXzPXe1girTc/xNfne/1u76o3v8PXJB6yfZVVBZQPJZ0aqm7bLkepcZAav0jjJ0A==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1SP_NFE_PL009_V4352312541505030001725500100024676618116231962023-12-28T09:13:54-03:00135232307990617eWflGBfBO/GtO/tHv7tAfNiJRXA=100Autorizado o uso da NF-e