3500976854Devoluo de compra para comercializao, ou qualquer devoluo 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GTINUN1.00003.990000000010.000606.5325.00001.010.620.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.0011164SEM GTIN(OUT)PO FAC DERMA CHEM BANANA330491002001300S5411UN4.00007.760000000031.04SEM GTINUN4.00007.760000000010.0006028.6025.00001.885.280.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.003694SEM GTINSERUM DERMA CHEM ANT/AGING EF/LIFTING 30330499902001500S5411UN2.000010.900000000021.80SEM GTINUN2.000010.900000000010.0006015.3625.00001.122.720.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.00630292SEM GTINAGUA DESTIL S/WATER AM CLEAN 5L285390900000000S5202UN3.00007.990000000023.97SEM GTINUN3.00007.990000000010.00000323.9718.004.31999990.000.000.00490.000.000.00490.000.000.00993379SEM GTINSECANTE ESM IDEAL 400330430002001200S5411UN6.00009.990000000059.94SEM GTINUN6.00009.990000000010.0006024.3025.00001.384.680.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.00963895SEM GTINCR MAOS/PES SAN JULLY200330499102001500S5411UN13.00005.300000000068.90SEM GTINUN13.00005.300000000010.0006071.6325.00000.657.800.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.0010527SEM GTINAMOLECEDOR CUTICULA SOFT LINE QUERATINA E VIT 35330430002001200S5411UN1.00002.99000000002.99SEM GTINUN1.00002.990000000010.000603.7425.00000.580.360.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.00925764SEM GTIN(OUT)ESM REPOS BASE TOP COAT 120330430002001200S5411UN1.000014.030000000014.03SEM GTINUN1.000014.030000000010.000603.6825.00002.450.650.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.009325SEM GTINACETONA REMOV/ESM CRUZEIRO 95330430002001200S5411UN2.00005.620000000011.24SEM GTINUN2.00005.620000000010.0006018.260.00001.064.570.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.00849723SEM GTINESM VEFIC BASE TOP COAT 11330430002001200S5411UN3.00006.750000000020.25SEM GTINUN3.00006.750000000010.0006021.6025.00003.332.070.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.00907073SEM GTINREMOVEDOR ESM REPOS C/ACETONA 100330430002001200S5411UN6.00003.990000000023.94SEM GTINUN6.00003.990000000010.000606.1225.00000.421.080.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.00741744SEM GTINSAB INTIMO BELLA MULHER AROEIRA 200340120102003700S5411UN1.00002.99000000002.99SEM GTINUN1.00002.990000000010.000603.718.00000.030.080.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.001061135SEM GTINAGUA MICELAR PHALLEBEAUTY ACTIVE 250340130002003700S5411UN1.00008.19000000008.19SEM GTINUN1.00008.190000000010.0006010.8425.00000.141.180.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.001109006SEM GTINARGILA LABOTRAT VERDE 100250700100000000S5202UN3.00005.270000000015.81SEM GTINUN3.00005.270000000010.00000315.8118.002.85999990.000.000.00490.000.000.00490.000.000.00313491SEM GTINAGUA OXIG IDEAL 40 VOL 70330590002002000S5411UN2.00002.79000000005.58SEM GTINUN2.00002.790000000010.000604.8425.00000.260.940.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.00288810SEM GTINACETONA IDEAL 500330430002001200S5411UN9.000011.9900000000107.91SEM GTINUN9.000011.990000000010.00060280.0825.000016.2053.820.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.00288802SEM GTINACETONA IDEAL 100330430002001200S5411UN23.00002.990000000068.77SEM GTINUN23.00002.990000000010.0006087.1725.00005.0616.790.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.0013374SEM GTINSACHE SELEANTE VOLIA TOP COAT BRILHO CLEAR 9330430002001200S5411UN1.000025.190000000025.19SEM GTINUN1.000025.190000000010.0006040.930.00000.0010.230.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.00909726SEM GTINREMOVEDOR ESM REPOS S/ACETONA 100330430002001200S5411UN1.00005.49000000005.49SEM GTINUN1.00005.490000000010.000601.3425.00000.090.240.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.00864498SEM GTINDILUENTE ESM REPOS OLEO BANANA 60330430002001200S5411UN10.00005.790000000057.90SEM GTINUN10.00005.790000000010.0006014.4025.00000.902.500.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.008867SEM GTINAGUA MICELAR DERMA CHEM TRIPLE HYALURONIC 250340130002003700S5411UN1.00006.99000000006.99SEM GTINUN1.00006.990000000010.000606.2018.00000.470.640.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.00106SEM GTIN(OUT)LOC HID FASHION FRUTAS VERMELHAS BISN 180330720902001400S5411UN1.00006.60000000006.60SEM GTINUN1.00006.600000000010.000603.8618.00000.280.420.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.00111SEM GTIN(OUT)LOC HID FASHION ROSAS E PESSESGO BISN 180330720902001400S5411UN19.00006.8800000000130.72SEM GTINUN19.00006.880000000010.0006073.3418.00005.327.980.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.00603740SEM GTINESM VEFIC INTENSIFIC BRILHO330430002001200S5411UN3.00006.750000000020.25SEM GTINUN3.00006.750000000010.0006021.6025.00003.332.070.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.001108999SEM GTINARGILA LABOTRAT ROSA+COLAGENO HIDROL 100250700100000000S5202UN1.00005.27000000005.27SEM GTINUN1.00005.270000000010.0000035.2718.000.95999990.000.000.00490.000.000.00490.000.000.00313513SEM GTIN(OUT)OLEO IDEAL AMENDOAS NATURAL 200330129902001500S5411UN3.000017.230000000051.69SEM GTINUN3.000017.230000000010.0006055.8918.00003.786.300.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.001971SEM GTINPROT LAB DERMA CHEM FPS50330499902001600S5411UN1.00008.69000000008.69SEM GTINUN1.00008.690000000010.0006011.8818.00001.021.120.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.001070320SEM GTINREMOVEDOR ESM LUTEX 100330430002001200S5411UN7.00007.800000000054.60SEM GTINUN7.00007.800000000010.0006020.3025.00001.193.920.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.00932825SEM GTINSACHE SOFT LINE SOS BOMBA 50330590002002000S5411UN3.00003.990000000011.97SEM GTINUN3.00003.990000000010.0006016.9825.00002.641.620.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.001070312SEM GTINREMOVEDOR ESM LUTEX 500330430002001200S5411UN3.000027.990000000083.97SEM GTINUN3.000027.990000000010.0006039.1525.00002.287.530.00000.000.00000.00999990.000.000.00490.000.000.00490.000.000.0072.4713.050.000.000.000.000.000.000.000.000.003206.090.000.000.000.000.000.000.000.000.003206.09154150503000172POLYSER COM COSMET LTDA708122078113ANTONIO RAPOSO TAVARES, S/NVALINHOSSP0000000000000071060913206.090.003206.09900.00Devoluo da Nota Fiscal n 241155, 251298, 230148, 245159, 258504, 248410, 259595, 232527, 251301, 230143, 251175, 245268, 251299, 232959, 259532, 249058, 241282, 258179, 255125, 211930, 254956, 215509, 237576, 251174, 238849, 219367, 225374, 255651, 251294, 257657, 227494, 238847, 259511, 251182, 259510, 248047, 251139, 242086, 248049, 259520, 202833, 242071, 259512, 257307, 256331 de 09/11/23, 19/02/24, 19/07/23, 14/12/23, 02/05/24, 18/01/24, 14/05/24, 16/08/23, 20/02/24, 19/07/23, 17/02/24, 15/12/23, 19/02/24, 18/08/23, 13/05/24, 26/01/24, 10/11/23, 29/04/24, 27/03/24, 10/12/22, 26/03/24, 31/01/23, 05/10/23, 17/02/24, 19/10/23, 20/03/23, 29/05/23, 04/04/24, 19/02/24, 24/04/24, 22/06/23, 19/10/23, 13/05/24, 17/02/24, 13/05/24, 15/01/24, 17/02/24, 18/11/23, 15/01/24, 13/05/24, 19/08/22, 18/11/23, 13/05/24, 22/04/24, 11/04/24,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.Base de Clculo do ICMS Retido R$:2.981,57 Valor do ICMS Retido R$:492,68,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 241155, 251298, 230148, 245159, 258504, 248410, 259595, 232527, 251301, 230143, 251175, 245268, 251299, 232959, 259532, 249058, 241282, 258179, 255125, 211930, 254956, 215509, 237576, 251174, 238849, 219367, 225374, 255651, 251294, 257657, 227494, 238847, 259511, 251182, 259510, 248047, 251139, 242086, 248049, 259520, 202833, 242071, 259512, 257307, 256331 de 09/11/23, 19/02/24, 19/07/23, 14/12/23, 02/05/24, 18/01/24, 14/05/24, 16/08/23, 20/02/24, 19/07/23, 17/02/24, 15/12/23, 19/02/24, 18/08/23, 13/05/24, 26/01/24, 10/11/23, 29/04/24, 27/03/24, 10/12/22, 26/03/24, 31/01/23, 05/10/23, 17/02/24, 19/10/23, 20/03/23, 29/05/23, 04/04/24, 19/02/24, 24/04/24, 22/06/23, 19/10/23, 13/05/24, 17/02/24, 13/05/24, 15/01/24, 17/02/24, 18/11/23, 15/01/24, 13/05/24, 19/08/22, 18/11/23, 13/05/24, 22/04/24, 11/04/2405407636000176VALDIR COGENIOSQUE BALLETVALDIR@ARIUS.COM.BR19340889505c7uJQ45NSkNMdp/uhp4ZuIcl/s=lDreky4blJmrzWfargfjXn9oBOtsvpJkBgWgJa6+80SdYYfLk8uVoy/G+r2CQaG8CtlbQFzvh+eS zbip4jDgIV5XPM8wcJxC9YjshuuNiHyJkmrS/e2StWHprQbKttWphU3WMqEl8hBXpTGLNLXQT4sM 1Yfeyi3JcJ/VTrvD4Y+cxuILLC1GOgtCwb8sc4LuzqiZMsxourT8NMYQGbmMTIwfWQKaFwONvw5E VkTFkLf8LYVm+jQbuR5Y0awd4OHq0qhyAanar9pVsWnHybr3VqlIDseE/HFPQ733kpWCfU0Z1fdX ocPdsDUNaAjntre8GbfZhn3xFHdZzBHzV3R1ow==MIIH6zCCBdOgAwIBAgIIeV12T5b5ROAwDQYJKoZIhvcNAQELBQAwdDELMAkGA1UEBhMCQlIxEzAR BgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFs IGRvIEJyYXNpbCAtIFJGQjEYMBYGA1UEAxMPQUMgVkFMSUQgUkZCIHY1MB4XDTI0MDQxMjE0NDEy NFoXDTI1MDQxMjE0NDEyNFowggENMQswCQYDVQQGEwJCUjELMAkGA1UECBMCU1AxEjAQBgNVBAcT CUFNRVJJQ0FOQTETMBEGA1UEChMKSUNQLUJyYXNpbDE2MDQGA1UECxMtU2VjcmV0YXJpYSBkYSBS 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