3519414413DEV COMPRA C/ST FORA ESTADO5511602212020-11-27T08:47:00-02:0012355620621014010NF-eletronica.com311909172269940004045500100004834610026021103120021722699400040455001000051586110010263054150503000172POLYSER 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 LIMAMG340021011058BRASIL31358932004480066240354154967896679230502IDEAL AGUA MICELAR LAMORE 100ML3304999020015006411UN1.00002.84000000002.847896679230502UN1.00002.84000000008.4511.60070010.292.5512.000.31440.590.000.000.00999501.0000.00000.0004040.000.6282847896679227342IDEAL AMOLECEDOR C/ MANT KARITE 1 KG3304300020012006411UN5.00005.280000000026.407896679227342UN5.00005.28000000008.45114.91070010.4923.6312.002.84462.790.000.000.00999505.0000.00000.0004040.005.8140727896679226321IDEAL AMOLECEDOR DE CUTICULAS OLEO ARGAN 1003304300020012006411UN3.00001.43000000004.297896679226321UN3.00001.43000000008.4512.42070010.493.8412.000.46462.790.000.000.00999503.0000.00000.0004040.000.942347896679223856IDEAL BASE CETIM 60ML3304300020012006411UN1.00003.93000000003.937896679223856UN1.00003.93000000008.4512.21070010.493.5212.000.42462.790.000.000.00999501.0000.00000.0004040.000.8611257896679224709IDEAL BASE EXTRA BRILHO 60ML3304300020012006411UN1.00003.93000000003.937896679224709UN1.00003.93000000008.4512.21070010.493.5212.000.42462.790.000.000.00999501.0000.00000.0004040.000.8611267896679224471IDEAL BASE EXTRA BRILHO 9ML3304300020012006411UN1.00001.30000000001.307896679224471UN1.00001.30000000008.4510.73070010.491.1612.000.14462.790.000.000.00999501.0000.00000.0004040.000.2940707896679226550IDEAL BASE EXTRA BRILHO OLEO ARGAN 60ML3304300020012006411UN1.00003.93000000003.937896679226550UN1.00003.93000000008.4512.21070010.493.5212.000.42462.790.000.000.00999501.0000.00000.0004040.000.8641937896679226543IDEAL BASE EXTRA BRILHO OLEO ARGAN 9ML3304300020012006411UN7.00001.30000000009.107896679226543UN7.00001.30000000008.4515.13070010.498.1512.000.98462.790.000.000.00999507.0000.00000.0004040.002.002297896679223801IDEAL BASE FORTALECEDORA 9ML3304300020012006411UN1.00001.30000000001.307896679223801UN1.00001.30000000008.4510.73070010.491.1612.000.14462.790.000.000.00999501.0000.00000.0004040.000.292407896679223795IDEAL CR MASSAGEM MICROESFERA 240G3304999020015006411UN1.00003.55000000003.557896679223795UN1.00003.55000000008.4512.00070010.493.1812.000.38440.590.000.000.00999501.0000.00000.0004040.000.782427896679221494IDEAL CR MAOS E CORPO OLEO MARACUJA 240GR3304300020012006411UN1.00002.85000000002.857896679221494UN1.00002.85000000008.4511.60070010.492.5512.000.31462.790.000.000.00999501.0000.00000.0004040.000.632517896679223931IDEAL CR MASSAGEM CORPORAL C/FRAG 650GR3304999020015006411UN1.000011.670000000011.677896679223931UN1.000011.67000000008.4516.59070010.4910.4512.001.25440.590.000.000.00999501.0000.00000.0004040.002.579167896679224402IDEAL EMOLIENTE DE CUTICULAS LAVANDA 100ML3304300020012006411UN1.00001.43000000001.437896679224402UN1.00001.43000000008.4510.80070010.491.2812.000.15462.790.000.000.00999501.0000.00000.0004040.000.3111687896679220138IDEAL GLICERINA BI-DESTILADA 100ML152000106202UN8.00002.450000000019.607896679220138UN8.00002.45000000008.4512.19000019.6012.002.35999530128.051.650.460128.057.602.133447896679220244IDEAL OLEO CORP VEGETAL AMENDOA DOCEVITA E 100ML3301299020006006411UN1.00001.79000000001.797896679220244UN1.00001.79000000008.4510.2801001.7912.000.21465.900.000.000.00999501.0000.00000.000110.241.650.170110.247.600.780.000.093407896679221067IDEAL OLEO CORP VEGETAL CENOURA E URUCUM 100ML3301299020006006411UN2.00001.79000000003.587896679221067UN2.00001.79000000008.4510.5701003.5812.000.43465.900.000.000.00999502.0000.00000.000112.031.650.200112.037.600.910.000.18143987896679230250IDEAL OLEO CORP LAMORE SEMENTE UVA 100ML3301299020006006411UN1.00004.30000000004.307896679230250UN1.00004.30000000008.4510.6801004.3012.000.52465.900.000.000.00999501.0000.00000.000112.751.650.210112.757.600.970.000.223277896679222705WIDEAL OLEO CORP NATURAL MARACUJA 120ML3301299020006006411UN1.00003.76000000003.767896679222705UN1.00003.76000000008.4510.6001003.7612.000.45465.900.000.000.00999501.0000.00000.000112.211.650.200112.217.600.930.000.193367896679221005IDEAL OLEO CAB VEGETAL BABOSA 100ML3301299020006006411UN1.00001.79000000001.797896679221005UN1.00001.79000000008.4510.2801001.7912.000.21465.900.000.000.00999501.0000.00000.000110.241.650.170110.247.600.780.000.092397896679223887IDEAL OLEO DE CRAVO 9ML3304300020012006411UN1.00002.35000000002.357896679223887UN1.00002.35000000008.4511.32070010.492.1012.000.25462.790.000.000.00999501.0000.00000.0004040.000.5211917896679224952IDEAL OLEO MASSAGEM SEMENTE DE UVA 300ML3301299020006006411UN15.000014.2700000000214.057896679224952UN15.000014.27000000008.45134.160100214.0512.0025.69465.900.000.000.009995015.0000.00000.0004040.0010.7019337896679226055IDEAL OLEO MELALEUCA 9ML3304300020012006411UN23.00004.6900000000107.877896679226055UN23.00004.69000000008.45160.92070010.4996.5512.0011.59462.790.000.000.009995023.0000.00000.0004040.0023.73111577896679228745IDEAL OLEO SECANTE 100ML3304300020012006411UN49.00004.7100000000230.797896679228745UN49.00004.71000000008.451130.35070010.49206.5812.0024.79462.790.000.000.009995049.0000.00000.0004040.0050.772987896679223870IDEAL OLEO SECANTE 60ML3304300020012006411UN18.00003.930000000070.747896679223870UN18.00003.93000000008.45139.95070010.4963.3212.007.60462.790.000.000.009995018.0000.00000.0004040.0015.5653347896679226833IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO3304300020012006411UN12.00000.81000000009.727896679226833UN12.00000.81000000008.4515.48070010.498.7012.001.04462.790.000.000.009995012.0000.00000.0004040.002.1453177896679226857IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO3304300020012006411UN10.00003.130000000031.307896679226857UN10.00003.13000000008.45117.67070010.4928.0212.003.36462.790.000.000.009995010.0000.00000.0004040.006.8954737896679226819IDEAL REMOVEDOR OLEO DE ARGAN 100ML NOVO3304300020012006411UN1.00000.89000000000.897896679226819UN1.00000.89000000008.4510.50070010.490.8012.000.10462.790.000.000.00999501.0000.00000.0004040.000.209397896679220282IDEAL VASELINA LIQUIDA 100ML2712100020002006411UN4.00001.74000000006.967896679220282UN4.00001.74000000008.4512.5401006.9612.000.844129.500.000.000.00999504.0000.00000.0004040.000.5651797896679226871IDEAL REMOVEDOR SEM ACETONA 100ML NOVO3304300020012006411UN1.00000.89000000000.897896679226871UN1.00000.89000000008.4510.50070010.490.8012.000.10462.790.000.000.00999501.0000.00000.0004040.000.2053187896679226888IDEAL REMOVEDOR SEM ACETONA 500ML NOVO3304300020012006411UN1.00004.09000000004.097896679226888UN1.00004.09000000008.6112.31070010.493.6612.000.44462.790.000.000.00999501.0000.00000.0004040.000.90734.8788.190.000.000.000.000.000.00790.990.000.000.000.000.00129.761.416.50253.661174.41343.44054150503000172POLYSER - DXC8016708122078113RUA RAPOSO TAVARES - PORT DO ANHANGUERAVALINHOSSP8volDIVERSAS28.36228.382900.00It: 14 DEV COMPRA TRIBUTADO FORA ESTADOIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,20,22,23,24,25,26,27,29,30 DEVOL DE COMPRA COM STIt: 15,16,17,18,19,21,28 DEVOL FORA DO ESTADO COM ICMS E STDEVOL PARC DE SUAS NFS 51586,48346,48832,49565,54446,55126,51168,46372,48768,54535,47306,51133,52266,51135 E 46372 POR MOTIVO DE AVARIA Artigo 34 e 35 da parte I do anexo XV do RICMS/2002 Base de calculo do ICMS substituiCao R$1.474,59 Valor do ICMS substituiCao R$253,66 Valor do IPI devolvido R$129,76 Val. Aprox. Tributos R$343,44(29,24%) Fonte IBPTAX.07707088000125MARCELOinfra@upsoftware.com.br1148173651T1j5HqVMlH+OyBrCHLezwpyjqaI=WQttfXhakKRMbAodVV67STHyOcxBgd9yZ0X5HfPUna9uhwBfKTBYD/BcMfBkWB8Zdk2th98j5qerLsnvkjXdj8UdPwx9jxPBgqp0HZObqutDDtfxuWl+1kLmxPd+o+DLM49vW9SBaKy7OkVc6cXdvGqO7eeeRI26M94S/wP5XZ5nClv+GY4XP+HaCpaZZCVKnjIkDcIL5gbxyCFTZ+jaMsBdfOwYOc6mlm3SOPKgL+yAHKpDtLT8+RvAC8opBZ5jBYMJYz1vIcQf9/E3+TnM7QfwaV0ympo6AFR8sUALKRqIdVfVZQrmWvk7UrXae4DYABS2URbcp1B+oocjrXhb2g==MIIIEjCCBfqgAwIBAgIIfSDFitsfco4wDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMDAxMDkxNzE1MDBaFw0yMTAxMDgxNzE1MDBaMIIBMTELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMREwDwYDVQQHDAhWQUxJTkhPUzETMBEGA1UECgwKSUNQLUJyYXNpbDEYMBYGA1UECwwPMDAwMDAxMDA5NDM3OTg0MTYwNAYDVQQLDC1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsMDVJGQiBlLUNOUEogQTExGTAXBgNVBAsMEEFDIFNFUkFTQSBSRkIgdjUxFzAVBgNVBAsMDjYyMTczNjIwMDAwMTgwMRIwEAYDVQQLDAlBUiBTRVJBU0ExOzA5BgNVBAMMMlBPTFlTRVIgQ09NRVJDSU8gREUgQ09TTUVUSUNPUyBMVERBOjU0MTUwNTAzMDAwMTcyMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA1CD7R9mIzElclvrQstygWypO1JunlLN1B4omr/vdme0gMerW04w6JwASsXX9WLdv2oGgqgYYbo29OOLIrL7bku36xw6xYPrSMDg5tlNaYt3Jjz5UbSAHoIY/vcLN2P/iB3qBfMjNAoA0ILFUqcD6sCZZRhEx0t6AgwtoqZHczQ/ws7FBNi2HxC5kJp4VnAq+sXxeLlCUh8q/6PWFC4sK6OviRnCNxolKaN9OTTRhbXlfPwA61V965iUTW4tJlXPfb75Y08JjDgAt2gRWTbVGDfJei+4CiM5b7u6DRYdgK/PMIEFoJ1BFqEzmMcbRBqq6OwhiUy+vkxVuI9qDl4QyTwIDAQABo4IC5jCCAuIwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTs8UFRV6jmOules6Ai+QiKtTqHjzCBmQYIKwYBBQUHAQEEgYwwgYkwSAYIKwYBBQUHMAKGPGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9jYWRlaWFzL3NlcmFzYXJmYnY1LnA3YjA9BggrBgEFBQcwAYYxaHR0cDovL29jc3AuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9zZXJhc2FyZmJ2NTCBtgYDVR0RBIGuMIGrgRNMRURBQFBPTFlTRVIuQ09NLkJSoCEGBWBMAQMCoBgTFkxFREEgQklUVEVOQ09VUlQgT1JPU1qgGQYFYEwBAwOgEBMONTQxNTA1MDMwMDAxNzKgPQYFYEwBAwSgNBMyMTAwNTE5NTE2MDAxOTg3NTgwMDAwMDAwMDAwMDAwMDAwMDAwMDA2NjE1NjAxU1NQU1CgFwYFYEwBAwegDhMMMDAwMDAwMDAwMDAwMHEGA1UdIARqMGgwZgYGYEwBAgENMFwwWgYIKwYBBQUHAgEWTmh0dHA6Ly9wdWJsaWNhY2FvLmNlcnRpZmljYWRvZGlnaXRhbC5jb20uYnIvcmVwb3NpdG9yaW8vZHBjL2RlY2xhcmFjYW8tcmZiLnBkZjAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgZ0GA1UdHwSBlTCBkjBKoEigRoZEaHR0cDovL3d3dy5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2xjci9zZXJhc2FyZmJ2NS5jcmwwRKBCoECGPmh0dHA6Ly9sY3IuY2VydGlmaWNhZG9zLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjUuY3JsMB0GA1UdDgQWBBT27gQkPk322XgGE+xgG9rLPt66mTAOBgNVHQ8BAf8EBAMCBeAwDQYJKoZIhvcNAQELBQADggIBAFiCj/8CQ26qhV4YhGCCJ1QD/5I6rEpPeLUxZYa40Bpyw1BLF+jUB6f6TS7+CfREJ1NukqrsWAprqmCDiUDMb8qARCuuAsJyGAnwCNberTDhLJD9bx6kYxPFkaxd7HDgRNW/e4bUT/CdruFRdClEEUCbn7RNFwRh1mX3b9imyqD3mCX80sfU//Otg/jlqudHdHOO9Ll9Z8D8yrDkpMBaKVrxqey5G5IVhHva64N329ZOUUXXi79k+pg2LArBf/bTmqESSFKZrbufYpFsD+iN+dc7o74V0tMCM7O2wywAALqE9xK51jTt6UcuZeTzTYQQfyjBX/n39BEWM8Pb0O83nTAKWQcEh9ibVqYhM/YKG9Nr4CFAn2zM70gZha9Y1e3p/U02cPJJI7jnRkWiSuienTSN2tr5BPbv4ytMB/fVISGGtibzueIqqgSYXBMCfY4xXOGmoKnsRtoKR0NT9Js7V9va/Mo7lWvycROs7hXMoFn7HhVJ9LcJdQoYOjdIxnBoVLvYQ3WgiHURCPGL8bSJmNWRmfecI5mBMKc1mc7m9SQ8X2vdMFmMsfUmQz+DzAV0B8/vbaYk1SW3u+I3DnjsuSzBqgOqokUutEM30sSfbUQCq3+bicnwOHAVARGUuCjR+3eHgOv+T/4sYZJa987WE0X8nGrJ8GZ4vZw8B0tYhqVX1SP_NFE_PL009_V4352011541505030001725500100016022111941441302020-11-27T08:48:57-03:00135201099438654T1j5HqVMlH+OyBrCHLezwpyjqaI=100Autorizado o uso da NF-e