3587667949DEV COMPRA C/ST FORA ESTADO5511279492019-06-14T11:11:07-03:0012355620621714010NF-eletronica.com311812172269940004045500100004453310006688743119021722699400040455001000045012100131192554150503000172POLYSER 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 KG3304300020012006411UN2.00005.280000000010.567896679227359UN2.00005.28000000002.1815.96070010.499.4512.001.13462.790.000.000.00999502.0000.00000.0004040.002.3240727896679226321IDEAL AMOLECEDOR DE CUTICULAS OLEO ARGAN 1003304300020012006411UN1.00001.43000000001.437896679226321UN1.00001.43000000002.1810.80070010.491.2812.000.1540.000.000.000.00999501.0000.00000.0004040.000.3160377896679227083IDEAL ARGILA ROSA 650GR3304999020015006411UN1.000013.300000000013.307896679227083UN1.000013.30000000002.1817.51070010.4911.9012.001.43440.590.000.000.00999501.0000.00000.0004040.002.93111527896679228738IDEAL BASE CETIM 100ML3304300020012006411UN1.00004.71000000004.717896679228738UN1.00004.71000000002.1812.66070010.494.2212.000.51462.790.000.000.00999501.0000.00000.0004040.001.0411267896679224471IDEAL BASE EXTRA BRILHO 9ML3304300020012006411UN1.00001.30000000001.307896679224471UN1.00001.30000000002.1810.73070010.491.1612.000.14462.790.000.000.00999501.0000.00000.0004040.000.292357896679223818IDEAL BASE FORTALECEDORA 60ML3304300020012006411UN1.00003.93000000003.937896679223818UN1.00003.93000000002.1812.21070010.493.5212.000.42462.790.000.000.00999501.0000.00000.0004040.000.862297896679223801IDEAL BASE FORTALECEDORA 9ML3304300020012006411UN2.00001.30000000002.607896679223801UN2.00001.30000000002.1811.46070010.492.3312.000.28462.790.000.000.00999502.0000.00000.0004040.000.572317896679223825IDEAL BASE INCOLOR 9ML3304300020012006411UN1.00001.30000000001.307896679223825UN1.00001.30000000002.1810.73070010.491.1612.000.14462.790.000.000.00999501.0000.00000.0004040.000.2911287896679224938IDEAL CR DESLIZANTE CORPORAL PARAFINA 650GR3304999020015006411UN3.00008.730000000026.197896679224938UN3.00008.73000000002.18114.79070010.4923.4412.002.81440.590.000.000.00999503.0000.00000.0004040.005.7611687896679220138IDEAL GLICERINA BI-DESTILADA 100ML152000106202UN8.00002.450000000019.607896679220138UN8.00002.45000000002.1814.00000019.6012.002.35999530121.781.650.360121.787.601.663447896679220244IDEAL OLEO CORP VEGETAL AMENDOA DOCEVITA E 100ML3301299020006006411UN2.00001.79000000003.587896679220244UN2.00001.79000000002.1810.9001003.5812.000.43465.900.000.000.00999502.0000.00000.00015.761.650.10015.767.600.440.000.183407896679221067IDEAL OLEO CORP VEGETAL CENOURA E URUCUM 100ML3301299020006006411UN2.00001.79000000003.587896679221067UN2.00001.79000000002.1810.9001003.5812.000.43465.900.000.000.00999502.0000.00000.00015.761.650.10015.767.600.440.000.183397896679221029IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML3301299020006006411UN2.00001.79000000003.587896679221029UN2.00001.79000000002.1810.9001003.5812.000.43465.900.000.000.00999502.0000.00000.00015.761.650.10015.767.600.440.000.183367896679221005IDEAL OLEO CAB VEGETAL BABOSA 100ML3301299020006006411UN2.00001.79000000003.587896679221005UN2.00001.79000000002.1810.9001003.5812.000.43465.900.000.000.00999502.0000.00000.00015.761.650.10015.767.600.440.000.189377896679220831IDEAL OLEO DE BANANA 100ML3304300020012006411UN1.00001.68000000001.687896679220831UN1.00001.68000000002.1810.94070010.491.5012.000.18462.790.000.000.00999501.0000.00000.0004040.000.3719337896679226055IDEAL OLEO MELALEUCA 10ML3304300020012006411UN7.00004.690000000032.837896679226055UN7.00004.69000000002.18118.54070010.4929.3912.003.53462.790.000.000.00999507.0000.00000.0004040.007.223337896679221210IDEAL OLEO MINERAL 200ML2710199106006006202UN12.00009.3800000000112.567896679221210UN12.00009.38000000002.18138.490000112.5612.0013.519995301114.741.651.8901114.747.608.7253347896679226833IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO3304300020012006411UN7.00000.82000000005.747896679226833UN7.00000.82000000002.1813.24070010.495.1412.000.62462.790.000.000.00999507.0000.00000.0004040.001.2651577896679226840IDEAL REMOVEDOR A BASE DE ACETONA 200ML NOVO3304300020012006411UN1.00002.01000000002.017896679226840UN1.00002.01000000002.1811.13070010.491.8012.000.22462.790.000.000.00999501.0000.00000.0004040.000.4453177896679226857IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO3304300020012006411UN6.00004.030000000024.187896679226857UN6.00004.03000000002.18113.65070010.4921.6412.002.60462.790.000.000.00999506.0000.00000.0004040.005.3256297896679226864IDEAL REMOVEDOR A BASE DE ACETONA 60ML NOVO3304300020012006411UN1.00000.72000000000.727896679226864UN1.00000.72000000002.1810.40070010.490.6412.000.08462.790.000.000.00999501.0000.00000.0004040.000.1654737896679226819IDEAL REMOVEDOR OLEO ARGAN 100ML NOVO3304300020012006411UN2.00000.89000000001.787896679226819UN2.00000.89000000002.1811.00070010.491.5912.000.19462.790.000.000.00999502.0000.00000.0004040.000.3967317896679226826IDEAL REMOVEDOR OLEO DE ARGAN 500ML NOVO3304300020012006411UN1.00004.03000000004.037896679226826UN1.00004.03000000002.1812.27070010.493.6112.000.43462.790.000.000.00999501.0000.00000.0004040.000.8981287896679226758IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML NOVO3304300020012006411UN2.00000.91000000001.827896679226758UN2.00000.91000000002.1811.02070010.491.6312.000.20462.790.000.000.00999502.0000.00000.0004040.000.4067327896679226802IDEAL REMOVEDOR REMOVIN 60ML NOVO3304300020012006411UN5.00000.79000000003.957896679226802UN5.00000.79000000002.1812.23070010.493.5412.000.42462.790.000.000.00999505.0000.00000.0004040.000.8751787896679226796IDEAL REMOVEDOR REMOVIN 500ML NOVO3304300020012006411UN1.00004.03000000004.037896679226796UN1.00004.03000000002.1812.27070010.493.6112.000.43462.790.000.000.00999501.0000.00000.0004040.000.899397896679220282IDEAL VASELINA LIQUIDA 100ML2712100020002006411UN3.00001.74000000005.227896679220282UN3.00001.74000000002.1812.1701005.2212.000.634129.500.000.000.00999503.0000.00000.0004040.000.42284.2534.120.000.000.000.000.000.00299.790.000.000.000.000.0033.722.6512.1458.86392.37131.80054150503000172POLYSER - DXC8016708122078113RUA RAPOSO TAVARES - PORT DO ANHANGUERAVALINHOSSP3volDIVERSAS15.39715.396900.00It: 10,17 DEV COMPRA TRIBUTADO FORA ESTADOIt: 1,2,3,4,5,6,7,8,9,15,16,18,19,20,21,22,23,24,25,26 DEVOL DE COMPRA COM STIt: 11,12,13,14,27 DEVOL FORA DO ESTADO COM ICMS E STDEVOL PARC DE SUAS NFS 44154,45725,45722,44654,45572,45165,43330,46364,44533,44534,44713,44124,44446,44653,45012,44552 E 44909 POR MOTIVO DE ACORDO COMERCIAL Artigo 34 e 35 da parte I do anexo XV do RICMS/2002 Base de calculo do ICMS substituiCao R$318,50 Valor do ICMS substituiCao R$58,86 Valor do IPI devolvido R$33,72 Val. Aprox. Tributos R$131,80(33,59%) Fonte IBPTAX.07707088000125MARCELOinfra@upsoftware.com.br1148173651zhYa1ATfeACJ6AbqGAYIt8OTjTE=OBkbornL4q2xqk5eD2P47GMhEh1OfZTmjGAZsrXw8gkPmIxzHsbqwAnLNY9zxa5AoUd+s0VmmPb5M7IEsrTscONB2JKVxZHighMV/1B4Tbo4fUkN1c39LHEyg6DmebxfAZRaux3YW83dvIT6owHPOfm2wROmrvQsM0x8kQKDSPCfu3SltBwNFryi7+UO1cjuDCpJQX+jSbQIRGbnzlygwJfpp46xsAPYj3yeiH4z4HBTUZ8u3b+W+zlINB+8LhdLH+yUZDrdSHO6+mxjYAUeKkFELDRm8al3yE1+jExpxXZHWoAQUJQpDVMRIU1ytcdj4keXx2TSBadOTWhwHhRaCQ==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1SP_NFE_PL009_V4351906541505030001725500100012794918766794972019-06-14T11:11:49-03:00135190426789290zhYa1ATfeACJ6AbqGAYIt8OTjTE=100Autorizado o uso da NF-e