3573747612DEV COMPRA C/ST FORA ESTADO5511530092020-08-17T09:47:30-03:0012355620621814010NF-eletronica.com311910172269940004045500100004883210080119813120021722699400040455001000051586110010263054150503000172POLYSER 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 LIMAMG340021011058BRASIL3135893200448006624035482847896679227342IDEAL AMOLECEDOR C/ MANT KARITE 1 KG3304300020012006411UN10.00005.280000000052.807896679227342UN10.00005.28000000004.57129.82070010.4947.2612.005.67462.790.000.000.009995010.0000.00000.0004040.0011.6282857896679227359IDEAL AMOLECEDOR C/ OLEO DE ALGODAO 1 KG3304300020012006411UN1.00005.28000000005.287896679227359UN1.00005.28000000004.5712.98070010.494.7312.000.57462.790.000.000.00999501.0000.00000.0004040.001.1640727896679226321IDEAL AMOLECEDOR DE CUTICULAS OLEO ARGAN 1003304300020012006411UN1.00001.43000000001.437896679226321UN1.00001.43000000004.5710.80070010.491.2812.000.15462.790.000.000.00999501.0000.00000.0004040.000.312347896679223856IDEAL BASE CETIM 60ML3304300020012006411UN6.00003.930000000023.587896679223856UN6.00003.93000000004.57113.31070010.4921.1112.002.53462.790.000.000.00999506.0000.00000.0004040.005.1911257896679224709IDEAL BASE EXTRA BRILHO 60ML3304300020012006411UN1.00003.93000000003.937896679224709UN1.00003.93000000004.5712.21070010.493.5212.000.42462.790.000.000.00999501.0000.00000.0004040.000.8611267896679224471IDEAL BASE EXTRA BRILHO 9ML3304300020012006411UN2.00001.30000000002.607896679224471UN2.00001.30000000004.5711.46070010.492.3312.000.28462.790.000.000.00999502.0000.00000.0004040.000.572297896679223801IDEAL BASE FORTALECEDORA 9ML3304300020012006411UN15.00001.300000000019.507896679223801UN15.00001.30000000004.57111.01070010.4917.4512.002.09462.790.000.000.009995015.0000.00000.0004040.004.29111607896679228776IDEAL BASE COB EXTRA FOSCA 100ML3304300020012006411UN12.00004.710000000056.527896679228776UN12.00004.71000000004.57131.92070010.4950.5912.006.07462.790.000.000.009995012.0000.00000.0004040.0012.433397896679221029IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML3301299020006006411UN1.00001.79000000001.797896679221029UN1.00001.79000000004.5710.2801001.7912.000.21465.900.000.000.00999501.0000.00000.00016.361.650.10016.367.600.480.000.09143987896679230250IDEAL OLEO CORP LAMORE SEMENTE UVA 100ML3301299020006006411UN2.00004.30000000008.607896679230250UN2.00004.30000000004.5711.3701008.6012.001.03465.900.000.000.00999502.0000.00000.000113.171.650.220113.177.601.000.000.433357896679220909IDEAL OLEO DE AMENDOASVITAMINA E 200ML PET3301299020006006411UN13.00005.330000000069.297896679220909UN13.00005.33000000004.57111.05010069.2912.008.31465.900.000.000.009995013.0000.00000.000173.861.651.220173.867.605.610.003.462397896679223887IDEAL OLEO DE CRAVO 9ML3304300020012006411UN9.00002.350000000021.157896679223887UN9.00002.35000000004.57111.94070010.4918.9312.002.27462.790.000.000.00999509.0000.00000.0004040.004.6519337896679226055IDEAL OLEO MELALEUCA 9ML3304300020012006411UN1.00004.69000000004.697896679226055UN1.00004.69000000004.5712.64070010.494.2012.000.50462.790.000.000.00999501.0000.00000.0004040.001.032987896679223870IDEAL OLEO SECANTE 60ML3304300020012006411UN10.00003.930000000039.307896679223870UN10.00003.93000000004.57122.19070010.4935.1812.004.22462.790.000.000.009995010.0000.00000.0004040.008.6588327896679227441WIDEAL OX 30 VOL 90ML NOVA3305900020020006411UN10.00000.62000000006.207896679227441UN10.00000.62000000004.5713.50070010.495.5512.000.67461.670.000.000.009995010.0000.00000.0004040.001.362617896679227458WIDEAL OX 40 VOL 90ML NOVA3305900020020006411UN6.00000.62000000003.727896679227458UN6.00000.62000000004.5712.10070010.493.3312.000.40461.670.000.000.00999506.0000.00000.0004040.000.82155077896679222828IDEAL OX 40 VOL 70ML NOVA3305900020020006411UN12.00000.69000000008.287896679222828UN12.00000.69000000004.5714.67070010.497.4112.000.89461.670.000.000.009995012.0000.00000.0004040.001.822267896679221111IDEAL PEDRA HUME POTE 50G283330006202UN1.00001.70000000001.707896679221111UN1.00001.70000000004.5710.0700001.7012.000.2099953016.271.650.10016.277.600.482257896679221074IDEAL PEDRA HUME SPRAY 30ML283330006202UN1.00004.19000000004.197896679221074UN1.00004.19000000004.5710.1700004.1912.000.5099953018.761.650.14018.767.600.6753347896679226833IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO3304300020012006411UN18.00000.810000000014.587896679226833UN18.00000.81000000004.5718.23070010.4913.0512.001.57462.790.000.000.009995018.0000.00000.0004040.003.2151577896679226840IDEAL REMOVEDOR A BASE DE ACETONA 200ML NOVO3304300020012006411UN1.00001.82000000001.827896679226840UN1.00001.82000000004.5711.02070010.491.6312.000.20462.790.000.000.00999501.0000.00000.0004040.000.4053177896679226857IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO3304300020012006411UN2.00003.13000000006.267896679226857UN2.00003.13000000004.5713.53070010.495.6012.000.67462.790.000.000.00999502.0000.00000.0004040.001.3854737896679226819IDEAL REMOVEDOR OLEO DE ARGAN 100ML NOVO3304300020012006411UN2.00000.89000000001.787896679226819UN2.00000.89000000004.5711.00070010.491.5912.000.19462.790.000.000.00999502.0000.00000.0004040.000.3974837896679226765IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 500ML NOVO3304300020012006411UN1.00004.09000000004.097896679226765UN1.00004.09000000004.5712.31070010.493.6612.000.44462.790.000.000.00999501.0000.00000.0004040.000.9068207896679226789IDEAL REMOVEDOR REMOVIN 200ML NOVO3304300020012006411UN2.00002.01000000004.027896679226789UN2.00002.01000000004.5712.27070010.493.6012.000.43462.790.000.000.00999502.0000.00000.0004040.000.8851787896679226796IDEAL REMOVEDOR REMOVIN 500ML NOVO3304300020012006411UN3.00004.030000000012.097896679226796UN3.00004.03000000004.5716.82070010.4910.8212.001.30462.790.000.000.00999503.0000.00000.0004040.002.6651797896679226871IDEAL REMOVEDOR SEM ACETONA 100ML NOVO3304300020012006411UN4.00000.89000000003.567896679226871UN4.00000.89000000004.5712.01070010.493.1912.000.38462.790.000.000.00999504.0000.00000.0004040.000.7853187896679226888IDEAL REMOVEDOR SEM ACETONA 500ML NOVO3304300020012006411UN1.00004.09000000004.097896679226888UN1.00004.09000000004.5712.31070010.493.6612.000.44462.790.000.000.00999501.0000.00000.0004040.000.9099187896679227748WIDEAL GEL HIGIEN MAOS LIMPAS 460ML382499896202UN15.00005.280000000079.207896679227748UN15.00005.28000000004.60115.85000079.2012.009.50999530606434.4452.100.000.000.000.000.000.00466.040.000.000.000.000.0070.241.788.24132.56668.84198.8416cxDIVERSAS26.57026.610900.00It: 19,20,30 DEV COMPRA TRIBUTADO FORA ESTADOIt: 1,2,3,4,5,6,7,8,13,14,15,16,17,18,21,22,23,24,25,26,27,28,29 DEVOL DE COMPRA COM STIt: 10,11,12 DEVOL FORA DO ESTADO COM ICMS E STDEV PARC DE SUAS NFS 48346,48832,49565,51586,54446,48777,51847,46372,54535,49679,51133,54525,54337,52266 E 51135 POR MOTIVO DE AVARIA Artigo 34 e 35 da parte I do anexo XV do RICMS/2002 Base de calculo do ICMS substituiCao R$736,83 Valor do ICMS substituiCao R$132,56 Valor do IPI devolvido R$70,24 Val. Aprox. Tributos R$198,84(29,73%) Fonte IBPTAX.07707088000125MARCELOinfra@upsoftware.com.br1148173651V05ExdVuJoJfocl1rhzBeoaBz3w=v2V3mQZ6zUlKmid3I62laxT6zkcVxfI1uBlsdI6KPVIEwuD21Vl3OBU9y6aRy7Epby3kSjGGBZmviFT8ptO8mxtvXUB5UTHni1LCl7WGzuppsuj3OFmJ+CpL4trHfO3QTphDhhjvli6AzceA/SM5E3CEqEm3mZS8Gz5niupvEFdF462ZywkJzzLx66txrHZ6nz/OY1kSt55m+awbVprkPr3y3bbBvZae6qSg/W9lfiF+Pm5YdNIUR1HybVaJpcFeN/WAPUY0ZxhQaYDFmcU03t/W9ZmgIa25Ox7Mt8av1WHXWXSNLDV0niR3jie/bQiMNZA3Qq37Gh2HYpUzBFK3ow==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_NFE_PL009_V4352008541505030001725500100015300917374761282020-08-17T09:48:58-03:00135200705708992V05ExdVuJoJfocl1rhzBeoaBz3w=100Autorizado o uso da NF-e