3550145767DEV COMPRA C/ST FORA ESTADO5511353642019-10-21T16:09:34-02:0012355620621914010NF-eletronica.com311811172269940004045500100004415410022663793519045415050300017255001000124718106322864254150503000172POLYSER 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 KG3304300020012006411UN3.00005.280000000015.847896679227366UN3.00005.28000000002.4318.94070010.4914.1812.001.70462.790.000.000.00999503.0000.00000.0004040.003.488357896679224419IDEAL AMOLECEDOR DE CUTICULAS OLEO ALGODAO 100ML3304300020012006411UN1.00001.43000000001.437896679224419UN1.00001.43000000002.4310.80070010.491.2812.000.15462.790.000.000.00999501.0000.00000.0004040.000.3140727896679226321IDEAL AMOLECEDOR DE CUTICULAS OLEO ARGAN 1003304300020012006411UN1.00001.43000000001.437896679226321UN1.00001.43000000002.4310.80070010.491.2812.000.1540.000.000.000.00999501.0000.00000.0004040.000.312347896679223856IDEAL BASE CETIM 60ML3304300020012006411UN1.00003.93000000003.937896679223856UN1.00003.93000000002.4312.21070010.493.5212.000.42462.790.000.000.00999501.0000.00000.0004040.000.86111557896679228691IDEAL BASE EXTRA BRILHO 100ML3304300020012006411UN1.00004.71000000004.717896679228691UN1.00004.71000000002.4312.66070010.494.2212.000.51462.790.000.000.00999501.0000.00000.0004040.001.0441937896679226543IDEAL BASE EXTRA BRILHO OLEO ARGAN 9ML3304300020012006411UN1.00001.30000000001.307896679226543UN1.00001.30000000002.4310.73070010.491.1612.000.14462.790.000.000.00999501.0000.00000.0004040.000.292317896679223825IDEAL BASE INCOLOR 9ML3304300020012006411UN3.00001.30000000003.907896679223825UN3.00001.30000000002.4312.20070010.493.4912.000.42462.790.000.000.00999503.0000.00000.0004040.000.862517896679223931IDEAL CR MASSAGEM CORPORAL C/FRAG 650GR3304999020015006411UN1.000011.670000000011.677896679223931UN1.000011.67000000002.4316.59070010.4910.4512.001.25440.590.000.000.00999501.0000.00000.0004040.002.5711687896679220138IDEAL GLICERINA BI-DESTILADA 100ML152000106202UN1.00002.45000000002.457896679220138UN1.00002.45000000002.4310.2700002.4512.000.2999953014.881.650.08014.887.600.3783027896679227328IDEAL MASCARA ARGILA VERDE 300GR3304999020015006411UN1.00005.98000000005.987896679227328UN1.00005.98000000002.4313.37070010.495.3512.000.64440.590.000.000.00999501.0000.00000.0004040.001.323447896679220244IDEAL OLEO CORP VEGETAL AMENDOA DOCEVITA E 100ML3301299020006006411UN1.00001.79000000001.797896679220244UN1.00001.79000000002.4310.2801001.7912.000.21465.900.000.000.00999501.0000.00000.00014.221.650.07014.227.600.320.000.093407896679221067IDEAL OLEO CORP VEGETAL CENOURA E URUCUM 100ML3301299020006006411UN1.00001.79000000001.797896679221067UN1.00001.79000000002.4310.2801001.7912.000.21465.900.000.000.00999501.0000.00000.00014.221.650.07014.227.600.320.000.093397896679221029IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML3301299020006006411UN2.00001.79000000003.587896679221029UN2.00001.79000000002.4310.5701003.5812.000.43465.900.000.000.00999502.0000.00000.00016.011.650.10016.017.600.460.000.18143987896679230250IDEAL OLEO CORP LAMORE SEMENTE UVA 100ML3301299020006006411UN2.00003.45000000006.907896679230250UN2.00003.45000000002.4311.1001006.9012.000.83465.900.000.000.00999502.0000.00000.00019.331.650.15019.337.600.710.000.352397896679223887IDEAL OLEO DE CRAVO 9ML3304300020012006411UN1.00002.35000000002.357896679223887UN1.00002.35000000002.4311.32070010.492.1012.000.25462.790.000.000.00999501.0000.00000.0004040.000.52111577896679228745IDEAL OLEO SECANTE 100ML3304300020012006411UN1.00004.71000000004.717896679228745UN1.00004.71000000002.4312.66070010.494.2212.000.51462.790.000.000.00999501.0000.00000.0004040.001.042987896679223870IDEAL OLEO SECANTE 60ML3304300020012006411UN1.00003.93000000003.937896679223870UN1.00003.93000000002.4312.21070010.493.5212.000.42462.790.000.000.00999501.0000.00000.0004040.000.862547896679227427IDEAL OX 10 VOL 90ML NOVA3305900020020006411UN1.00000.62000000000.627896679227427UN1.00000.62000000002.4310.35070010.490.5512.000.07461.670.000.000.00999501.0000.00000.0004040.000.1492737896679227472IDEAL OX 20 VOL 900ML NOVA3305900020020006411UN2.00003.87000000007.747896679227472UN2.00003.87000000002.4314.37070010.496.9312.000.83461.670.000.000.00999502.0000.00000.0004040.001.7053347896679226833IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO3304300020012006411UN9.00000.82000000007.387896679226833UN9.00000.82000000002.4314.16070010.496.6112.000.79462.790.000.000.00999509.0000.00000.0004040.001.6251577896679226840IDEAL REMOVEDOR A BASE DE ACETONA 200ML NOVO3304300020012006411UN2.00001.82000000003.647896679226840UN2.00001.82000000002.4312.05070010.493.2612.000.39462.790.000.000.00999502.0000.00000.0004040.000.8053177896679226857IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO3304300020012006411UN19.00003.660000000069.547896679226857UN19.00003.66000000002.43139.27070010.4962.2512.007.47462.790.000.000.009995019.0000.00000.0004040.0015.3056297896679226864IDEAL REMOVEDOR A BASE DE ACETONA 60ML NOVO3304300020012006411UN2.00000.72000000001.447896679226864UN2.00000.72000000002.4310.81070010.491.2912.000.15462.790.000.000.00999502.0000.00000.0004040.000.3254737896679226819IDEAL REMOVEDOR OLEO ARGAN 100ML NOVO3304300020012006411UN3.00000.89000000002.677896679226819UN3.00000.89000000002.4311.50070010.492.3912.000.29462.790.000.000.00999503.0000.00000.0004040.000.5967317896679226826IDEAL REMOVEDOR OLEO DE ARGAN 500ML NOVO3304300020012006411UN3.00004.030000000012.097896679226826UN3.00004.03000000002.4316.82070010.4910.8212.001.30462.790.000.000.00999503.0000.00000.0004040.002.6651957896679226932IDEAL REMOVEDOR NAIL ART PREMIUM 100ML3304300020012006411UN4.00001.09000000004.367896679226932UN4.00001.09000000002.4312.46070010.493.9012.000.47462.790.000.000.00999504.0000.00000.0004040.000.9667327896679226802IDEAL REMOVEDOR REMOVIN 60ML NOVO3304300020012006411UN5.00000.79000000003.957896679226802UN5.00000.79000000002.4312.23070010.493.5412.000.42462.790.000.000.00999505.0000.00000.0004040.000.8751777896679226772IDEAL REMOVEDOR REMOVIN 100ML NOVO3304300020012006411UN1.00000.91000000000.917896679226772UN1.00000.91000000002.4310.51070010.490.8112.000.10462.790.000.000.00999501.0000.00000.0004040.000.2051787896679226796IDEAL REMOVEDOR REMOVIN 500ML NOVO3304300020012006411UN2.00004.03000000008.067896679226796UN2.00004.03000000002.4314.55070010.497.2112.000.87462.790.000.000.00999502.0000.00000.0004040.001.7751797896679226871IDEAL REMOVEDOR SEM ACETONA 100ML NOVO3304300020012006411UN1.00000.89000000000.897896679226871UN1.00000.89000000002.4310.50070010.490.8012.000.10462.790.000.000.00999501.0000.00000.0004040.000.209397896679220282IDEAL VASELINA LIQUIDA 100ML2712100020002006411UN5.00001.74000000008.707896679220282UN5.00001.74000000002.6613.1801008.7012.001.044129.500.000.000.00999505.0000.00000.0004040.000.70190.3422.820.000.000.000.000.000.00209.680.000.000.000.000.0042.000.472.1875.56327.24109.75054150503000172POLYSER - DXC8016708122078113RUA RAPOSO TAVARES - PORT DO ANHANGUERAVALINHOSSP3CXDIVERSAS20.27420.312900.00It: 9 DEV COMPRA TRIBUTADO FORA ESTADOIt: 1,2,3,4,5,6,7,8,10,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30 DEVOL DE COMPRA COM STIt: 11,12,13,14,31 DEVOL FORA DO ESTADO COM ICMS E STDEV PARC DE SUAS NFS47809,45572,45725,47181,45073,48348,44154,45366,,44533,44534,47803,45165,44124,48255,44653,48345,45012,44552,44988,43330,43860 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$404,73 Valor do ICMS substituiCao R$75,56 Valor do IPI devolvido R$42,00 Val. Aprox. Tributos R$109,75(33,54%) Fonte IBPTAX.07707088000125MARCELOinfra@upsoftware.com.br1148173651BfE+adr1QzcssfetoicGx0uT9ZI=daRu2jaQAorWEEZGP0euFW9rTcPqhBqnAjJT+sQVAXq4bYYKoQ5sVQOUY7BWLVAM7UEt812bBZCbyY8/UXFNKEmvhlD6r7po43K49cTxo9o+MX9u3Hig4tnJ9xGP8CouqnQzmGOdAuH4ajGBIPlaqxROUE/x5Rl1ekUhQpaAI/shnhiIO1mNXVk4YJ+YBrK11Mwu3V8N2HLMdYQpJZ34dNGH9zJYMMhH3JcIhv3VxVPUcPEK/UodhkLpfn+BIF/rjhv0VKuEEWLq+ljsAgHUPBVRlmnWmx9Ii1hY5G/+MnqTxNR/RyjJMrNga9blwppUZwWNQaBQNhbHaW2NDRv7uw==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1SP_NFE_PL009_V4351910541505030001725500100013536415014576792019-10-21T16:10:18-03:00135190779756961BfE+adr1QzcssfetoicGx0uT9ZI=100Autorizado o uso da NF-e