3587539427DEV COMPRA C/ST FORA ESTADO5511391412019-12-12T11:26:05-02:0012355620621714010NF-eletronica.com31181117226994000404550010000441541002266379311812172269940004045500100004465410022668763119031722699400040455001000045572100261192154150503000172POLYSER 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 LIMAMG340021011058BRASIL3135893200448006624035482857896679227359IDEAL AMOLECEDOR C/ OLEO DE ALGODAO 1 KG3304300020012006411UN1.00005.28000000005.287896679227359UN1.00005.28000000007.7012.98070010.494.7312.000.57462.790.000.000.00999501.0000.00000.0004040.001.1682867896679227366IDEAL AMOLECEDOR C/ OLEO ARGAN 1 KG3304300020012006411UN3.00005.280000000015.847896679227366UN3.00005.28000000007.7018.94070010.4914.1812.001.70462.790.000.000.00999503.0000.00000.0004040.003.482227896679221746IDEAL AMOLECEDOR DE CUTICULAS MANT KARITE 100ML3304300020012006411UN1.00001.43000000001.437896679221746UN1.00001.43000000007.7010.80070010.491.2812.000.15462.790.000.000.00999501.0000.00000.0004040.000.318357896679224419IDEAL AMOLECEDOR DE CUTICULAS OLEO ALGODAO 100ML3304300020012006411UN1.00001.43000000001.437896679224419UN1.00001.43000000007.7010.80070010.491.2812.000.15462.790.000.000.00999501.0000.00000.0004040.000.3140727896679226321IDEAL AMOLECEDOR DE CUTICULAS OLEO ARGAN 1003304300020012006411UN1.00001.43000000001.437896679226321UN1.00001.43000000007.7010.80070010.491.2812.000.15462.790.000.000.00999501.0000.00000.0004040.000.31111527896679228738IDEAL BASE CETIM 100ML3304300020012006411UN1.00004.71000000004.717896679228738UN1.00004.71000000007.7012.66070010.494.2212.000.51462.790.000.000.00999501.0000.00000.0004040.001.042347896679223856IDEAL BASE CETIM 60ML3304300020012006411UN1.00003.93000000003.937896679223856UN1.00003.93000000007.7012.21070010.493.5212.000.42462.790.000.000.00999501.0000.00000.0004040.000.862277896679223849IDEAL BASE CETIM 9ML3304300020012006411UN3.00001.30000000003.907896679223849UN3.00001.30000000007.7012.20070010.493.4912.000.42462.790.000.000.00999503.0000.00000.0004040.000.8611257896679224709IDEAL BASE EXTRA BRILHO 60ML3304300020012006411UN3.00003.930000000011.797896679224709UN3.00003.93000000007.7016.65070010.4910.5512.001.27462.790.000.000.00999503.0000.00000.0004040.002.5911267896679224471IDEAL BASE EXTRA BRILHO 9ML3304300020012006411UN289.00001.3000000000375.707896679224471UN289.00001.30000000007.701212.19070010.49336.2912.0040.35462.790.000.000.0099950289.0000.00000.0004040.0082.652467896679224150IDEAL BOTA HIGIENICA 26GR3304300020012006411UN1.00001.00000000001.007896679224150UN1.00001.00000000007.7010.56070010.490.9012.000.11462.790.000.000.00999501.0000.00000.0004040.000.222517896679223931IDEAL CR MASSAGEM CORPORAL C/FRAG 650GR3304999020015006411UN1.000011.670000000011.677896679223931UN1.000011.67000000007.7016.59070010.4910.4512.001.25440.590.000.000.00999501.0000.00000.0004040.002.5799177896679227694IDEAL GEL HIGIEN MAOS LIMPAS 60ML382499896202UN1.00001.78000000001.787896679227694UN1.00001.78000000007.7010.3300001.7812.000.21999501.0000.00000.0004040.000.1811687896679220138IDEAL GLICERINA BI-DESTILADA 100ML152000106202UN5.00002.450000000012.257896679220138UN5.00002.45000000007.7011.37000012.2512.001.47999530119.951.650.330119.957.601.52131957896679229391IDEAL LOC HID LAMORE MACADAMIA/GOJI BERRY 400ML3307209020030006411UN12.00003.020000000036.247896679229391UN12.00003.02000000007.70116.30070010.4932.4412.003.89459.270.000.000.009995012.0000.00000.0004040.002.54143997896679230267IDEAL OLEO CORP LAMORE AMENDOASVIT E 100ML3301299020006006411UN1.00003.45000000003.457896679230267UN1.00003.45000000007.7010.5501003.4512.000.41465.900.000.000.00999501.0000.00000.000111.151.650.180111.157.600.850.000.17144017896679230281IDEAL OLEO CORP LAMORE AMENDOASCOLAGENO 100ML3301299020006006411UN1.00003.45000000003.457896679230281UN1.00003.45000000007.7010.5501003.4512.000.41465.900.000.000.00999501.0000.00000.000111.151.650.180111.157.600.850.000.17143987896679230250IDEAL OLEO CORP LAMORE SEMENTE UVA 100ML3301299020006006411UN7.00003.450000000024.157896679230250UN7.00003.45000000007.7013.85010024.1512.002.90465.900.000.000.00999507.0000.00000.000131.851.650.530131.857.602.420.001.213447896679220244IDEAL OLEO CORP VEGETAL AMENDOA DOCEVITA E 100ML3301299020006006411UN2.00001.79000000003.587896679220244UN2.00001.79000000007.7010.5701003.5812.000.43465.900.000.000.00999502.0000.00000.000111.281.650.190111.287.600.860.000.183407896679221067IDEAL OLEO CORP VEGETAL CENOURA E URUCUM 100ML3301299020006006411UN2.00001.79000000003.587896679221067UN2.00001.79000000007.7010.5701003.5812.000.43465.900.000.000.00999502.0000.00000.000111.281.650.190111.287.600.860.000.183397896679221029IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML3301299020006006411UN8.00001.790000000014.327896679221029UN8.00001.79000000007.7012.28010014.3212.001.72465.900.000.000.00999508.0000.00000.000122.021.650.360122.027.601.670.000.723277896679222705WIDEAL OLEO CORP NATURAL MARACUJA 120ML3301299020006006411UN1.00003.76000000003.767896679222705UN1.00003.76000000007.7010.6001003.7612.000.45465.900.000.000.00999501.0000.00000.000111.461.650.190111.467.600.870.000.193347896679220893IDEAL OLEO DE AMENDOAS C/VITAMINA E 100ML PET3301299020006006411UN1.00003.85000000003.857896679220893UN1.00003.85000000007.7010.6101003.8512.000.46465.900.000.000.00999501.0000.00000.000111.551.650.190111.557.600.880.000.199387896679220817IDEAL OLEO DE BANANA 30ML3304300020012006411UN1.00000.75000000000.757896679220817UN1.00000.75000000007.7010.42070010.490.6712.000.08462.790.000.000.00999501.0000.00000.0004040.000.172397896679223887IDEAL OLEO DE CRAVO 9ML3304300020012006411UN4.00002.35000000009.407896679223887UN4.00002.35000000007.7015.30070010.498.4112.001.01462.790.000.000.00999504.0000.00000.0004040.002.0719337896679226055IDEAL OLEO MELALEUCA 9ML3304300020012006411UN1.00004.69000000004.697896679226055UN1.00004.69000000007.7012.64070010.494.2012.000.50462.790.000.000.00999501.0000.00000.0004040.001.033337896679221210IDEAL OLEO MINERAL 200ML2710199106006006202UN1.00009.38000000009.387896679221210UN1.00009.38000000007.7012.7300009.3812.001.13999530117.081.650.280117.087.601.30111577896679228745IDEAL OLEO SECANTE 100ML3304300020012006411UN1.00004.71000000004.717896679228745UN1.00004.71000000007.7012.66070010.494.2212.000.51462.790.000.000.00999501.0000.00000.0004040.001.042987896679223870IDEAL OLEO SECANTE 60ML3304300020012006411UN32.00003.9300000000125.767896679223870UN32.00003.93000000007.70171.02070010.49112.5712.0013.51462.790.000.000.009995032.0000.00000.0004040.0027.672567896679227465IDEAL OX 10 VOL 900ML NOVA3305900020020006411UN4.00003.870000000015.487896679227465UN4.00003.87000000007.7018.74070010.4913.8612.001.66461.670.000.000.00999504.0000.00000.0004040.003.4192737896679227472IDEAL OX 20 VOL 900ML NOVA3305900020020006411UN4.00003.870000000015.487896679227472UN4.00003.87000000007.7018.74070010.4913.8612.001.66461.670.000.000.00999504.0000.00000.0004040.003.4188517896679227489IDEAL OX 30 VOL 900ML NOVA3305900020020006411UN3.00003.870000000011.617896679227489UN3.00003.87000000007.7016.55070010.4910.3912.001.25461.670.000.000.00999503.0000.00000.0004040.002.5590407896679227496IDEAL OX 40 VOL 900ML NOVA3305900020020006411UN3.00003.870000000011.617896679227496UN3.00003.87000000007.7016.55070010.4910.3912.001.25461.670.000.000.00999503.0000.00000.0004040.002.552257896679221074IDEAL PEDRA HUME SPRAY 30ML283330006202UN2.00004.19000000008.387896679221074UN2.00004.19000000007.7011.8600008.3812.001.01999530116.081.650.270116.087.601.2253347896679226833IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO3304300020012006411UN31.00000.820000000025.427896679226833UN31.00000.82000000007.70114.35070010.4922.7512.002.73462.790.000.000.009995031.0000.00000.0004040.005.5951577896679226840IDEAL REMOVEDOR A BASE DE ACETONA 200ML NOVO3304300020012006411UN5.00001.82000000009.107896679226840UN5.00001.82000000007.7015.13070010.498.1512.000.98462.790.000.000.00999505.0000.00000.0004040.002.0053177896679226857IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO3304300020012006411UN28.00003.6600000000102.487896679226857UN28.00003.66000000007.70157.88070010.4991.7312.0011.01462.790.000.000.009995028.0000.00000.0004040.0022.5554737896679226819IDEAL REMOVEDOR OLEO ARGAN 100ML NOVO3304300020012006411UN2.00000.89000000001.787896679226819UN2.00000.89000000007.7011.00070010.491.5912.000.19462.790.000.000.00999502.0000.00000.0004040.000.3967317896679226826IDEAL REMOVEDOR OLEO DE ARGAN 500ML NOVO3304300020012006411UN1.00004.03000000004.037896679226826UN1.00004.03000000007.7012.27070010.493.6112.000.43462.790.000.000.00999501.0000.00000.0004040.000.8981287896679226758IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML NOVO3304300020012006411UN2.00000.89000000001.787896679226758UN2.00000.89000000007.7011.00070010.491.5912.000.19462.790.000.000.00999502.0000.00000.0004040.000.3967327896679226802IDEAL REMOVEDOR REMOVIN 60ML NOVO3304300020012006411UN10.00000.79000000007.907896679226802UN10.00000.79000000007.7014.46070010.497.0712.000.85462.790.000.000.009995010.0000.00000.0004040.001.7451777896679226772IDEAL REMOVEDOR REMOVIN 100ML NOVO3304300020012006411UN4.00000.89000000003.567896679226772UN4.00000.89000000007.7012.01070010.493.1912.000.38462.790.000.000.00999504.0000.00000.0004040.000.7868207896679226789IDEAL REMOVEDOR REMOVIN 200ML NOVO3304300020012006411UN1.00002.01000000002.017896679226789UN1.00002.01000000007.7011.13070010.491.8012.000.22462.790.000.000.00999501.0000.00000.0004040.000.4451787896679226796IDEAL REMOVEDOR REMOVIN 500ML NOVO3304300020012006411UN10.00004.030000000040.307896679226796UN10.00004.03000000007.70122.76070010.4936.0712.004.33462.790.000.000.009995010.0000.00000.0004040.008.879397896679220282IDEAL VASELINA LIQUIDA 100ML2712100020002006411UN6.00001.740000000010.447896679220282UN6.00001.74000000007.7213.82010010.4412.001.254129.500.000.000.00999506.0000.00000.0004040.000.84883.10105.960.000.000.000.000.000.00974.570.000.000.000.000.00190.472.8913.30346.521511.56507.98054150503000172POLYSER - DXC8016708122078113RUA RAPOSO TAVARES - PORT DO ANHANGUERAVALINHOSSP14volDIVERSAS63.65164.552900.00It: 13,14,27,34 DEV COMPRA TRIBUTADO FORA ESTADOIt: 1,2,3,4,5,6,7,8,9,10,11,12,15,24,25,26,28,29,30,31,32,33,35,36,37,38,39,40,41,42,43,44 DEVOL DE COMPRA COM STIt: 16,17,18,19,20,21,22,23,45 DEVOL FORA DO ESTADO COM ICMS E STDEV PARC DE SUAS NFS 44154,45572,44654,43860,49565,,44534,47113,47803,44533,44446,44653,48345,45012 E 44909 POR MOTIVO DE TROCA E FALTA Artigo 34 e 35 da parte I do anexo XV do RICMS/2002 Base de calculo do ICMS substituiCao R$1.848,74 Valor do ICMS substituiCao R$346,52 Valor do IPI devolvido R$190,47 Val. Aprox. Tributos R$507,98(33,61%) Fonte IBPTAX.07707088000125MARCELOinfra@upsoftware.com.br11481736512XdS79XcL75/TBDAKhNU8DOiQdY=T8/5vVMJkj+iEK+6Xy39dR6zFJHfLlhu+vxdGKulQ/Fspx/HnsGbmKY7nRZOz1BSxo5j2xfooGYhXx0UDvDKDGCYPl6+UVbDONw8kfxhMwuh2y28NDoHVEbN2yme4QKsSpDw7i8xzmba9sGY+hXCdraavpWQo9i9oSAcmhGVnKExU+eK8xvq/0A4GerdK2nOnEwNMvPHPKpoJ+dVgJKHNvGhUIW2SSf1c/I0TdCzq66byod00rM2je4xKffyDmNk8tXmko/YtGTx6KClx6pGLEOjQss9n+dQOJXidPjaLtQOvccGSs3HpTLdjIofhztP20vrt5zDu46ws2jswYxc9w==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1SP_NFE_PL009_V4351912541505030001725500100013914118753942772019-12-12T11:27:11-03:001351909438158232XdS79XcL75/TBDAKhNU8DOiQdY=100Autorizado o uso da NF-e