3523736327DEV COMPRA C/ST FORA ESTADO5511315122019-08-21T14:10:00-03:0012355620621214010NF-eletronica.com311902172269940004045500100004501210013119253119071722699400040455001000047181100570883854150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESS/NLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113317226994000404LEMOS E RAGO LTDARua Vereador Orlando Mozelli80Oswaldo Barbosa Pena II3144805NOVA LIMAMG340021011058BRASIL31358932001448006624035417226994000404LEMOS E RAGO LTDARua Vereador Orlando Mozelli80Oswaldo Barbosa Pena II3144805NOVA LIMAMG340021011058BRASIL3135893200448006624035482867896679227366IDEAL AMOLECEDOR C/ OLEO ARGAN 1 KG3304300020012006411UN1.00005.28000000005.287896679227366UN1.00005.28000000002.9412.98070010.494.7312.000.57462.790.000.000.00999501.0000.00000.0004040.001.162347896679223856IDEAL BASE CETIM 60ML3304300020012006411UN2.00003.93000000007.867896679223856UN2.00003.93000000002.9414.43070062.792.9212.000.35462.790.000.000.00999502.0000.00000.0004040.001.732277896679223849IDEAL BASE CETIM 9ML3304300020012006411UN1.00001.30000000001.307896679223849UN1.00001.30000000002.9410.73070010.491.1612.000.14462.790.000.000.00999501.0000.00000.0004040.000.2911267896679224471IDEAL BASE EXTRA BRILHO 9ML3304300020012006411UN2.00001.30000000002.607896679224471UN2.00001.30000000002.9411.46070010.492.3312.000.28462.790.000.000.00999502.0000.00000.0004040.000.572297896679223801IDEAL BASE FORTALECEDORA 9ML3304300020012006411UN6.00001.30000000007.807896679223801UN6.00001.30000000002.9414.40070010.496.9812.000.84462.790.000.000.00999506.0000.00000.0004040.001.72111547896679228714IDEAL BASE INCOLOR 100ML3304300020012006411UN1.00004.71000000004.717896679228714UN1.00004.71000000002.9412.66070010.494.2212.000.51462.790.000.000.00999501.0000.00000.0004040.001.042367896679223832IDEAL BASE INCOLOR 60ML3304300020012006411UN4.00003.930000000015.727896679223832UN4.00003.93000000002.9418.87070010.4914.0712.001.69462.790.000.000.00999504.0000.00000.0004040.003.462317896679223825IDEAL BASE INCOLOR 9ML3304300020012006411UN3.00001.30000000003.907896679223825UN3.00001.30000000002.9412.20070010.493.4912.000.42462.790.000.000.00999503.0000.00000.0004040.000.86111607896679228776IDEAL BASE COB EXTRA FOSCA 100ML3304300020012006411UN1.00004.71000000004.717896679228776UN1.00004.71000000002.9412.66070010.494.2212.000.51462.790.000.000.00999501.0000.00000.0004040.001.0483057896679227267IDEAL CR MASSAGEM CORPORAL GOJI E ARGILA VERMELHA 300GR3304999020015006411UN6.00005.052000000030.317896679227267UN6.00005.05200000002.94117.11070010.1927.2212.003.27440.590.000.000.00999506.0000.00000.0004040.006.672677896679223672IDEAL GEL ARNICA EXT FORTE MASSAG MUSCULAR 240GR3307209020030006411UN1.00003.24000000003.247896679223672UN1.00003.24000000002.9411.45070010.492.9012.000.35459.270.000.000.00999501.0000.00000.0004040.000.2399177896679227694IDEAL GEL HIGIEN MAOS LIMPAS 60ML382499896202UN1.00001.78000000001.787896679227694UN1.00001.78000000002.9410.3300001.7812.000.21999501.0000.00000.0004040.000.1811687896679220138IDEAL GLICERINA BI-DESTILADA 100ML152000106202UN3.00002.45000000007.357896679220138UN3.00002.45000000002.9410.8200007.3512.000.88999530110.291.650.170110.297.600.78131927896679229384IDEAL LOC HID LAMORE CHAMPAGNE/MORANGO 400ML3307209020030006411UN1.00003.02530000003.037896679229384UN1.00003.02530000002.9411.36070010.492.7112.000.33459.270.000.000.00999501.0000.00000.0004040.000.21131937896679229360IDEAL LOC HID LAMORE OLEO ALGOD/CERAMIDAS 400ML3307209020030006411UN2.00003.02530000006.057896679229360UN2.00003.02530000002.9412.72070010.495.4212.000.65459.270.000.000.00999502.0000.00000.0004040.000.4249477896679226512WIDEAL LOC HID MANTEIGA DE KARITE 500ML NOVO3307209020030006411UN3.00003.04000000009.127896679226512UN3.00003.04000000002.9414.10070010.498.1612.000.98459.270.000.000.00999503.0000.00000.0004040.000.643447896679220244IDEAL OLEO CORP VEGETAL AMENDOA DOCEVITA E 100ML3301299020006006411UN3.00001.79000000005.377896679220244UN3.00001.79000000002.9410.8501005.3712.000.64465.900.000.000.00999503.0000.00000.00018.311.650.14018.317.600.630.000.273407896679221067IDEAL OLEO CORP VEGETAL CENOURA E URUCUM 100ML3301299020006006411UN1.00001.79000000001.797896679221067UN1.00001.79000000002.9410.2801001.7912.000.21465.900.000.000.00999501.0000.00000.00014.731.650.08014.737.600.360.000.093397896679221029IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML3301299020006006411UN2.00001.79000000003.587896679221029UN2.00001.79000000002.9410.5701003.5812.000.43465.900.000.000.00999502.0000.00000.00016.521.650.11016.527.600.500.000.189377896679220831IDEAL OLEO DE BANANA 100ML3304300020012006411UN1.00001.68000000001.687896679220831UN1.00001.68000000002.9410.94070010.491.5012.000.18462.790.000.000.00999501.0000.00000.0004040.000.379387896679220817IDEAL OLEO DE BANANA 30ML3304300020012006411UN1.00000.75000000000.757896679220817UN1.00000.75000000002.9410.42070010.490.6712.000.08462.790.000.000.00999501.0000.00000.0004040.000.172397896679223887IDEAL OLEO DE CRAVO 9ML3304300020012006411UN11.00002.350000000025.857896679223887UN11.00002.35000000002.94114.60070010.4923.1412.002.78462.790.000.000.009995011.0000.00000.0004040.005.6919337896679226055IDEAL OLEO MELALEUCA 9ML3304300020012006411UN11.00004.690000000051.597896679226055UN11.00004.69000000002.94129.13070010.4946.1812.005.54462.790.000.000.009995011.0000.00000.0004040.0011.35111577896679228745IDEAL OLEO SECANTE 100ML3304300020012006411UN4.00004.710000000018.847896679228745UN4.00004.71000000002.94110.64070010.4916.8612.002.02462.790.000.000.00999504.0000.00000.0004040.004.142987896679223870IDEAL OLEO SECANTE 60ML3304300020012006411UN4.00003.930000000015.727896679223870UN4.00003.93000000002.9418.87070010.4914.0712.001.69462.790.000.000.00999504.0000.00000.0004040.003.462377896679223863IDEAL OLEO SECANTE 9ML3304300020012006411UN1.00002.09000000002.097896679223863UN1.00002.09000000002.9411.18070010.491.8712.000.22462.790.000.000.00999501.0000.00000.0004040.000.4611927896679224983IDEAL OLEO POS DEPILACAO MASSAGEM 300ML3304999020015006411UN1.00007.85000000007.857896679224983UN1.00007.85000000002.9414.43070010.497.0312.000.84440.590.000.000.00999501.0000.00000.0004040.001.7388237896679227434IDEAL OX 20 VOL 90ML NOVA3305900020020006411UN1.00000.62000000000.627896679227434UN1.00000.62000000002.9410.35070010.490.5512.000.07461.670.000.000.00999501.0000.00000.0004040.000.142617896679227458IDEAL OX 40 VOL 90ML NOVA3305900020020006411UN2.00000.62000000001.247896679227458UN2.00000.62000000002.9410.70070010.491.1112.000.13461.670.000.000.00999502.0000.00000.0004040.000.2753347896679226833IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO3304300020012006411UN7.00000.82000000005.747896679226833UN7.00000.82000000002.9413.24070010.495.1412.000.62462.790.000.000.00999507.0000.00000.0004040.001.2651577896679226840IDEAL REMOVEDOR A BASE DE ACETONA 200ML NOVO3304300020012006411UN1.00002.01000000002.017896679226840UN1.00002.01000000002.9411.13070010.491.8012.000.22462.790.000.000.00999501.0000.00000.0004040.000.4453177896679226857IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO3304300020012006411UN9.00004.030000000036.277896679226857UN9.00004.03000000002.94120.48070010.4932.4712.003.90462.790.000.000.00999509.0000.00000.0004040.007.9854737896679226819IDEAL REMOVEDOR OLEO ARGAN 100ML NOVO3304300020012006411UN4.00000.89000000003.567896679226819UN4.00000.89000000002.9412.01070010.493.1912.000.38462.790.000.000.00999504.0000.00000.0004040.000.7867317896679226826IDEAL REMOVEDOR OLEO DE ARGAN 500ML NOVO3304300020012006411UN4.00004.030000000016.127896679226826UN4.00004.03000000002.9419.10070010.4914.4312.001.73462.790.000.000.00999504.0000.00000.0004040.003.5567327896679226802IDEAL REMOVEDOR REMOVIN 60ML NOVO3304300020012006411UN5.00000.79000000003.957896679226802UN5.00000.79000000002.9412.23070010.493.5412.000.42462.790.000.000.00999505.0000.00000.0004040.000.8751777896679226772IDEAL REMOVEDOR REMOVIN 100ML NOVO3304300020012006411UN1.00000.91000000000.917896679226772UN1.00000.91000000002.9410.51070010.490.8112.000.10462.790.000.000.00999501.0000.00000.0004040.000.2068207896679226789IDEAL REMOVEDOR REMOVIN 200ML NOVO3304300020012006411UN2.00002.01000000004.027896679226789UN2.00002.01000000002.9412.27070010.493.6012.000.43462.790.000.000.00999502.0000.00000.0004040.000.8851787896679226796IDEAL REMOVEDOR REMOVIN 500ML NOVO3304300020012006411UN2.00004.03000000008.067896679226796UN2.00004.03000000002.9414.55070010.497.2112.000.87462.790.000.000.00999502.0000.00000.0004040.001.7751797896679226871IDEAL REMOVEDOR SEM ACETONA 100ML NOVO3304300020012006411UN1.00000.89000000000.897896679226871UN1.00000.89000000002.9410.50070010.490.8012.000.10462.790.000.000.00999501.0000.00000.0004040.000.2053187896679226888IDEAL REMOVEDOR SEM ACETONA 500ML NOVO3304300020012006411UN1.00004.03000000004.037896679226888UN1.00004.03000000002.9412.27070010.493.6112.000.43462.790.000.000.00999501.0000.00000.0004040.000.899397896679220282IDEAL VASELINA LIQUIDA 100ML2712100020002006411UN3.00001.74000000005.227896679220282UN3.00001.74000000003.2011.9101005.2212.000.634129.500.000.000.00999503.0000.00000.0004040.000.42305.2036.640.000.000.000.000.000.00342.510.000.000.000.000.0067.780.502.27120.80531.09181.44054150503000172POLYSER - DXC8016708122078113RUA RAPOSO TAVARES - PORT DO ANHANGUERAVALINHOSSP4cxDIVERSAS20.24920.429900.00It: 12,13 DEV COMPRA TRIBUTADO FORA ESTADOIt: 1,2,3,4,5,6,7,8,9,10,11,14,15,16,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40 DEVOL DE COMPRA COM STIt: 17,18,19,41 DEVOL FORA DO ESTADO COM ICMS E STDEV PARC DE SUAS NFS 47809,47181,45572,43330,44125,43860,44154,46419,44988,44534,47113,44533,44713,45073,44124,45165,46164,44653,45012,44552 E 44909 POR MOTIVO DE AVARIA Artigo 34 e 35 da parte I do anexo XV do RICMS/2002 Base de calculo do ICMS substituiCao R$644,20 Valor do ICMS substituiCao R$120,80 Valor do IPI devolvido R$67,78 Val. Aprox. Tributos R$181,44(34,16%) Fonte IBPTAX.07707088000125MARCELOinfra@upsoftware.com.br1148173651J42oWBHdkI0qKgp/qglgLalELUA=CtLlAeYkrOpLOM1oV/YuKn6dUNPttKNBJU4lx8oA4DNgFIDgWcDMqqPxoQoav2PWrer3nkkEMzulIiNwbkC5bGwEeeXRo7Ow28n7QKyOGo6/Js+qMkvRNCVYYpv7TO8FxoqPNo02k39ryMA68jtFnc7IXeK+p4z0ZH3/e5lV63LdNaOWjx+2AQdf0A1JYnOMWpcUomPu8mWV+4lKVL7n7oj4+haa9FKZ6pgXoVEBoQCGTf8sj3f5WwtabY2nmZ+otgKDkVbRphq09+FL5MBZjoH6uw+ffwnrRYKSqTlRIHnP5sKGeq2IZBJFJtP5HNTG/PiGoquCU5WPM6Udo/b5SA==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1SP_NFE_PL009_V4351908541505030001725500100013151212373632722019-08-21T14:11:40-03:00135190607127257J42oWBHdkI0qKgp/qglgLalELUA=100Autorizado o uso da NF-e