3527992786DEV COMPRA CST FORA ESTADO5512467672023-12-28T09:34:15-02:0012355620621314010NF-eletronica.com3123091722699400040455001000072058183656643554150503000172POLYSER 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 LIMAMG340021011058BRASIL31358932004480066240354111527896679228738IDEAL BASE CETIM 100ML3304300020012006411UN2.00009.970000000019.947896679228738UN2.00009.970000000010.74111.26070010.4917.8512.002.14462.470.000.000.00999502.0000.00000.00490.000.000.00490.000.000.000.002.85189947896679233435IDEAL ESFOL DETOX CHA VERDEGENGIBRE 150GR3307209020029006411UN8.00006.220000000049.767896679233435UN8.00006.220000000010.74122.38070010.4944.5412.005.34458.250.000.000.00999508.0000.00000.00490.000.000.00490.000.000.000.002.26189637896679233442IDEAL ESFOL HIDRAT COCOACID HIALURONICO 150GR3307209020029006411UN4.00006.220000000024.887896679233442UN4.00006.220000000010.74111.19070010.4922.2712.002.67458.250.000.000.00999504.0000.00000.00490.000.000.00490.000.000.000.001.13189657896679233459IDEAL ESFOL PPES CUPUACUMELALEUCA 150GR3307209020029006411UN5.00006.220000000031.107896679233459UN5.00006.220000000010.74113.99070010.4927.8412.003.34458.250.000.000.00999505.0000.00000.00490.000.000.00490.000.000.000.001.4211687896679220138IDEAL GLICERINA BIDESTILADA 100ML152000106202UN4.00004.810000000019.247896679220138UN4.00004.810000000010.7416.05000019.2412.002.3199953490.000.000.00490.000.000.002667896679223702IDEAL LOC ARNICA MASSAGEM MUSCULAR 240ML3307209020030006411UN17.00008.3500000000141.957896679223702UN17.00008.350000000010.74163.86070010.49127.0612.0015.25458.250.000.000.009995017.0000.00000.00490.000.000.00490.000.000.000.006.462667896679223702IDEAL LOC ARNICA MASSAGEM MUSCULAR 240ML3307209020030006411UN17.00008.3500000000141.957896679223702UN17.00008.350000000010.74163.86070010.49127.0612.0015.25458.250.000.000.009995017.0000.00000.00490.000.000.00490.000.000.000.006.4613447896679224631IDEAL OLEO ARNICA PERNAS E PES 120ML3301299020006006411UN20.00009.2000000000184.007896679224631UN20.00009.200000000010.74166.620100184.0012.0022.08472.210.000.000.009995020.0000.00000.00490.000.000.00490.000.000.000.005.983367896679221005IDEAL OLEO CAB VEGETAL BABOSA 100ML3301299020006006411UN1.00004.60000000004.607896679221005UN1.00004.600000000010.7411.6601004.6012.000.55472.210.000.000.00999501.0000.00000.00490.000.000.00490.000.000.000.000.153407896679221067IDEAL OLEO CORP VEGETAL CENOURA E URUCUM 100ML3301299020006006411UN4.00004.590000000018.367896679221067UN4.00004.590000000010.7416.64010018.3612.002.20472.210.000.000.00999504.0000.00000.00490.000.000.00490.000.000.000.000.603397896679221029IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML3301299020006006411UN2.00004.59000000009.187896679221029UN2.00004.590000000010.7413.3201009.1812.001.10472.210.000.000.00999502.0000.00000.00490.000.000.00490.000.000.000.000.309387896679220817IDEAL OLEO DE BANANA 30ML3304300020012006411UN2.00001.96000000003.927896679220817UN2.00001.960000000010.7412.21070010.493.5112.000.42462.470.000.000.00999502.0000.00000.00490.000.000.00490.000.000.000.000.5611547896679224532IDEAL OLEO MASSAGEM NEUTRO 1000ML3304999020015006411UN3.000035.8800000000107.647896679224532UN3.000035.880000000010.74160.79070010.4996.3512.0011.56444.740.000.000.00999503.0000.00000.00490.000.000.00490.000.000.000.0015.39111577896679228745IDEAL OLEO SECANTE 100ML3304300020012006411UN7.00009.970000000069.797896679228745UN7.00009.970000000010.74139.41070010.4962.4712.007.50462.470.000.000.00999507.0000.00000.00490.000.000.00490.000.000.000.009.98155057896679222804IDEAL OX 20 VOL 70ML NOVA3305900020020006411UN10.00001.220000000012.207896679222804UN10.00001.220000000010.7416.89070010.4910.9212.001.31473.370.000.000.009995010.0000.00000.00490.000.000.00490.000.000.000.001.74155067896679222811IDEAL OX 30 VOL 70ML NOVA3305900020020006411UN5.00001.22000000006.107896679222811UN5.00001.220000000010.7413.44070010.495.4612.000.66473.370.000.000.00999505.0000.00000.00490.000.000.00490.000.000.000.000.872257896679221074IDEAL PEDRA HUME SPRAY 30ML283330006202UN2.00007.160000000014.327896679221074UN2.00007.160000000010.7414.50000014.3212.001.7299953490.000.000.00490.000.000.00168937896679230533IDEAL REMOVEDOR DE CUTICULA 35ML3304300020012006411UN1.00007.25000000007.257896679230533UN1.00007.250000000010.9114.09070010.496.4912.000.78462.470.000.000.00999501.0000.00000.00490.000.000.00490.000.000.000.001.04801.5296.180.000.000.000.000.000.00866.180.000.000.000.000.0057.190.000.00193.491116.86392.16197UNDIVERSAS22.48122.481900.00It: 5,17 DEV COMPRA TRIBUTADO FORA ESTADOIt: 1,2,3,4,6,7,12,13,14,15,16,18 DEVOL DE COMPRA COM STIt: 8,9,10,11 DEVOL FORA DO ESTADO COM ICMS E STDEVOLUCAO PARCIAL REF. SNF. 72058, POR MOTIVO DE AVARIA Artigo 34 e 35 da parte I do anexo XV do RICMS2002 Base de calculo do ICMS substituicao R1.430,68 Valor do ICMS substituicao R193,49 Valor do IPI devolvido R57,19 Val. Aprox. Tributos R392,1635,11 Fonte IBPTAX.07707088000125MARCELOinfra@upsoftware.com.br1148173651GA4ynffy+b/mdeCy+Elgc21f6hI=SzlQIFtl6WL50ddaXmF6g4p5+m0o8nAzMdPmQOADjjElpfUqsfpslAztvw+Z7JcTCaTw06qhkxzzKaR9Z70n+mTLH+cOzChFcAlFiyt6IPppkfKXKS65I6Z5DxftVy6xACQygGWWDEuyFALdWbK6wVoxvtIg0+EFYotFGeZ9qYE6ynB4gL+55096g5M/vPPmrKvYiZHWtuDJDihXVKnBx88eqTZ0dKIl7BWdEfz9yiqnEBJCMD9VxBnsJ+ONxjU5o+3coKCPgIsKgNTvLoW4k4w0Zgx1at+k316zq8Aurpv0AY0SudACA2Q7oiKu/OlPaYGsujENC9J7atc8H0aMeg==MIIH/jCCBeagAwIBAgIIPQvEFvPR5kYwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMzEyMDYyMDI5MDBaFw0yNDEyMDUyMDI4NTlaMIIBHDELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRIwEAYDVQQHDAlTYW8gUGF1bG8xEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEWMBQGA1UECwwNQUMgU0VSQVNBIFJGQjEXMBUGA1UECwwONjIxNzM2MjAwMDAxODAxGTAXBgNVBAsMEFZJREVPQ09ORkVSRU5DSUExOzA5BgNVBAMMMlBPTFlTRVIgQ09NRVJDSU8gREUgQ09TTUVUSUNPUyBMVERBOjU0MTUwNTAzMDAwMTcyMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAxYEAzGla1q86s4od2J/6Skm+U0qw0z1Tf/EACGM81WRjvsmSovO6sAGBmmIu+/MWSuedzBIuFpsJTuL+ilM3gonREjlGeP0T+ZiA/JzTV6ocu1kY6qob86yvMAer8trBpczNOpJe2zucwUKs3jJAd0fNZM4jE166kJmOYtCS0OA6l2QSmCQU+t9pgxR29iOrgYsln2MPz1pcvT5rezjSlhY/gU8EzoCLPB0gcqF1Uv28+xZUKJG3l6ot6gFpAwbvhBtIZHYzkl4Mp6os4OQ+APSjJV2oRzg6y5XBhbyiYraIrv7zIhnm+T+tpZ2672/b/KEXc8nfTRlLf9OLFODkRQIDAQABo4IC5zCCAuMwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTs8UFRV6jmOules6Ai+QiKtTqHjzCBmQYIKwYBBQUHAQEEgYwwgYkwSAYIKwYBBQUHMAKGPGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9jYWRlaWFzL3NlcmFzYXJmYnY1LnA3YjA9BggrBgEFBQcwAYYxaHR0cDovL29jc3AuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9zZXJhc2FyZmJ2NTCBtwYDVR0RBIGvMIGsgRNMRURBQFBPTFlTRVIuQ09NLkJSoCEGBWBMAQMCoBgTFkxFREEgQklUVEVOQ09VUlQgT1JPU1qgGQYFYEwBAwOgEBMONTQxNTA1MDMwMDAxNzKgPgYFYEwBAwSgNRMzMTAwNTE5NTE2MDAxOTg3NTgwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBxBgNVHSAEajBoMGYGBmBMAQIBDTBcMFoGCCsGAQUFBwIBFk5odHRwOi8vcHVibGljYWNhby5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9kZWNsYXJhY2FvLXJmYi5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGdBgNVHR8EgZUwgZIwSqBIoEaGRGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjUuY3JsMESgQqBAhj5odHRwOi8vbGNyLmNlcnRpZmljYWRvcy5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDAdBgNVHQ4EFgQU+l/Z1DeVfEDcr1ULXFyup8UHDk4wDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4ICAQB/WqTwDzLC0vtPBLs3j60vSxC5ptqUIkXyOewo2HxvgB18cSnr19MLqWwHpaNTMnmE2fEqv23+CenQpozDTcRJurIKASeHcrwdrqhdHrEpbfc5ngWAL0Apn6J1XqIVNA7oPlTjV3/8NmxdfZN/Z3HkiQoKndoGK2wI1lUnmxP4ZRiaer+dL2vQpxkF+S39CkTl/u4kOP0wDuvCSYunjyUb67p0mJOVA9Qt89kHb6v/sD7rnmupY5/QZhI53GZ2dM6Q2oAuHb5XTXvQ/RVOrQv2trvhSZOFyb3v8HSln8FWSRhHvADygv7LdXl99PV2Gj/YnC3mA0HJU2uLsg/77AySV512UuafnHTvwpRTaJPpCRLE7afLOP/Y/ET/5NUnnkvxdcjlgBqQLhi4ISFIGmnXCkCVECF0rbRn9Tbipvk03K95SqiX1T2dBAX6n6inQWpX7NJuaaNrJdOKNLRTksluWM8qLH+p6udd5vRAu7qKdyP3J1Pe/Bvxb93gXaYleyEcA7a4+UBTEFZzEZ+Rjk7yHH3s2xY0SWJe89EvWV5WJtadI0tneShRLTtevnsLsbGjefq2IWgTU5fYHSHP0x5hPDa6KTXVEWY2QHF3HqR3aCtvqu7Sp0gfxZpXDssI9nKj8whO4VlypkzamG82pGV/aNXhj+JxMralvtuI87QPyA==1SP_NFE_PL009_V4352312541505030001725500100024676712799278632023-12-28T09:34:48-03:00135232308175514GA4ynffy+b/mdeCy+Elgc21f6hI=100Autorizado o uso da NF-e