3528916846DEV COMPRA C/ST FORA ESTADO5511547272020-09-10T09:20:00-03:0012355620621214010NF-eletronica.com31191017226994000404550010000488321008011981311911172269940004045500100004956510057012543120021722699400040455001000051586110010263054150503000172POLYSER 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 KG3304300020012006411UN3.00005.280000000015.847896679227359UN3.00005.28000000003.8818.94070010.4914.1812.001.70462.790.000.000.00999503.0000.00000.0004040.003.4840727896679226321IDEAL AMOLECEDOR DE CUTICULAS OLEO ARGAN 1003304300020012006411UN1.00001.43000000001.437896679226321UN1.00001.43000000003.8810.80070010.491.2812.000.15462.790.000.000.00999501.0000.00000.0004040.000.316097896679220121IDEAL AMONIA 100ML2814200020003006411UN1.00000.65000000000.657896679220121UN1.00000.65000000003.8810.0201000.6512.000.084115.730.000.000.0099953014.531.650.07014.537.600.3411257896679224709IDEAL BASE EXTRA BRILHO 60ML3304300020012006411UN2.00003.93000000007.867896679224709UN2.00003.93000000003.8814.43070010.497.0412.000.84462.790.000.000.00999502.0000.00000.0004040.001.73111557896679228691IDEAL BASE EXTRA BRILHO 100ML3304300020012006411UN1.00004.71000000004.717896679228691UN1.00004.71000000003.8812.66070010.494.2212.000.51462.790.000.000.00999501.0000.00000.0004040.001.0441937896679226543IDEAL BASE EXTRA BRILHO OLEO ARGAN 9ML3304300020012006411UN2.00001.30000000002.607896679226543UN2.00001.30000000003.8811.46070010.492.3312.000.28462.790.000.000.00999502.0000.00000.0004040.000.57111597896679228769IDEAL BASE COB EXTRA FOSCA 60ML3304300020012006411UN11.00003.930000000043.237896679228769UN11.00003.93000000003.88124.41070010.4938.7012.004.64462.790.000.000.009995011.0000.00000.0004040.009.51111607896679228776IDEAL BASE COB EXTRA FOSCA 100ML3304300020012006411UN2.00004.71000000009.427896679228776UN2.00004.71000000003.8815.32070010.498.4312.001.01462.790.000.000.00999502.0000.00000.0004040.002.072507896679223924IDEAL GEL REDUTOR 750GR3304999020015006411UN1.000016.200000000016.207896679223924UN1.000016.20000000003.8819.14070010.4914.5012.001.74440.590.000.000.00999501.0000.00000.0004040.003.56131947896679229353IDEAL LOC HID LAMORE AVEIA/MEL 400ML3307209020030006411UN1.00003.03000000003.037896679229353UN1.00003.03000000003.8811.36070010.492.7112.000.33459.270.000.000.00999501.0000.00000.0004040.000.2113447896679224631IDEAL OLEO ARNICA PERNAS E PES 120ML3301299020006006411UN2.00004.68000000009.367896679224631UN2.00004.68000000003.8811.4901009.3612.001.12465.900.000.000.00999502.0000.00000.000113.241.650.220113.247.601.010.000.473277896679222705WIDEAL OLEO CORP NATURAL MARACUJA 120ML3301299020006006411UN12.00003.760000000045.127896679222705UN12.00003.76000000003.8817.20010045.1212.005.41465.900.000.000.009995012.0000.00000.000149.001.650.810149.007.603.720.002.263367896679221005IDEAL OLEO CAB VEGETAL BABOSA 100ML3301299020006006411UN1.00001.79000000001.797896679221005UN1.00001.79000000003.8810.2801001.7912.000.21465.900.000.000.00999501.0000.00000.00015.671.650.09015.677.600.430.000.092397896679223887IDEAL OLEO DE CRAVO 9ML3304300020012006411UN1.00002.35000000002.357896679223887UN1.00002.35000000003.8811.32070010.492.1012.000.25462.790.000.000.00999501.0000.00000.0004040.000.5260427896679227090IDEAL OLEO MASSAGEM OLEO DE COCO E VITAM E 300ML3301299020006006411UN4.000014.270000000057.087896679227090UN4.000014.27000000003.8819.11010057.0812.006.85465.900.000.000.00999504.0000.00000.000160.961.651.010160.967.604.630.002.8519337896679226055IDEAL OLEO MELALEUCA 9ML3304300020012006411UN2.00004.69000000009.387896679226055UN2.00004.69000000003.8815.29070010.498.4012.001.01462.790.000.000.00999502.0000.00000.0004040.002.062987896679223870IDEAL OLEO SECANTE 60ML3304300020012006411UN9.00003.930000000035.377896679223870UN9.00003.93000000003.88119.97070010.4931.6612.003.80462.790.000.000.00999509.0000.00000.0004040.007.7892737896679227472IDEAL OX 20 VOL 900ML NOVA3305900020020006411UN1.00003.87000000003.877896679227472UN1.00003.87000000003.8812.18070010.493.4612.000.42461.670.000.000.00999501.0000.00000.0004040.000.852257896679221074IDEAL PEDRA HUME SPRAY 30ML283330006202UN1.00004.19000000004.197896679221074UN1.00004.19000000003.8810.1700004.1912.000.5099953018.071.650.13018.077.600.6153347896679226833IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO3304300020012006411UN5.00000.81000000004.057896679226833UN5.00000.81000000003.8812.28070010.493.6312.000.44462.790.000.000.00999505.0000.00000.0004040.000.8953177896679226857IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO3304300020012006411UN14.00003.130000000043.827896679226857UN14.00003.13000000003.88124.74070010.4939.2212.004.71462.790.000.000.009995014.0000.00000.0004040.009.6456297896679226864IDEAL REMOVEDOR A BASE DE ACETONA 60ML NOVO3304300020012006411UN2.00000.72000000001.447896679226864UN2.00000.72000000003.8810.81070010.491.2912.000.15462.790.000.000.00999502.0000.00000.0004040.000.3281287896679226758IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML NOVO3304300020012006411UN3.00000.89000000002.677896679226758UN3.00000.89000000003.8811.50070010.492.3912.000.29462.790.000.000.00999503.0000.00000.0004040.000.5951777896679226772IDEAL REMOVEDOR REMOVIN 100ML NOVO3304300020012006411UN1.00000.89000000000.897896679226772UN1.00000.89000000003.8810.50070010.490.8012.000.10462.790.000.000.00999501.0000.00000.0004040.000.2068207896679226789IDEAL REMOVEDOR REMOVIN 200ML NOVO3304300020012006411UN6.00002.010000000012.067896679226789UN6.00002.01000000003.8816.81070010.4910.7912.001.30462.790.000.000.00999506.0000.00000.0004040.002.6551787896679226796IDEAL REMOVEDOR REMOVIN 500ML NOVO3304300020012006411UN2.00004.03000000008.067896679226796UN2.00004.03000000003.8814.55070010.497.2112.000.87462.790.000.000.00999502.0000.00000.0004040.001.7751797896679226871IDEAL REMOVEDOR SEM ACETONA 100ML NOVO3304300020012006411UN2.00000.89000000001.787896679226871UN2.00000.89000000003.8811.00070010.491.5912.000.19462.790.000.000.00999502.0000.00000.0004040.000.3953187896679226888IDEAL REMOVEDOR SEM ACETONA 500ML NOVO3304300020012006411UN1.00004.09000000004.097896679226888UN1.00004.09000000003.8812.31070010.493.6612.000.44462.790.000.000.00999501.0000.00000.0004040.000.909397896679220282IDEAL VASELINA LIQUIDA 100ML2712100020002006411UN2.00001.74000000003.487896679220282UN2.00001.74000000003.9911.2701003.4812.000.424129.500.000.000.00999502.0000.00000.0004040.000.28331.2639.760.000.000.000.000.000.00355.820.000.000.000.000.0056.992.3310.74112.63525.44151.3214cxDIVERSAS21.13321.191900.00It: 19 DEV COMPRA TRIBUTADO FORA ESTADOIt: 1,2,4,5,6,7,8,9,10,14,16,17,18,20,21,22,23,24,25,26,27,28 DEVOL DE COMPRA COM STIt: 3,11,12,13,15,29 DEVOL FORA DO ESTADO COM ICMS E STDEV PARC DE SUAS NFS 48832,48346,49565,51586,48777,48768,47306,46419,51133,52266,51135,53680 E 46372 REF AVARIA Artigo 34 e 35 da parte I do anexo XV do RICMS/2002 Base de calculo do ICMS substituiCao R$667,17 Valor do ICMS substituiCao R$112,63 Valor do IPI devolvido R$56,99 Val. Aprox. Tributos R$151,32(28,80%) Fonte IBPTAX.07707088000125MARCELOinfra@upsoftware.com.br1148173651TDmgSHWoVicSiBtkxhHZ8Z0rWcA=oswI5EtC8BlkpvYHoXReiJPRkM8PdfsBLsMRpVPyIDncBFYK/a8fjWQl4s4oi71Gj1ZZu8gPTqMQcwFedHmLRRvIEPafPAdANbxwJnRT330hGuzx6iJ5+p8G0W4pxAWbtgjP+IiNGIEMm59XFte+biDdwDqMbpmBWCo/Vu2ejMpAvjojapBFSQ/njO4f0N/Tihram/DkdFep0qw4rqPPnLkzRE7Nu3BJVdMa90Zv0kgTF1JiO+4VhDJxwq2OUNcUY9Kolq1XvVK7Gc0zD4GDofoAmJCU0qfubhbjaVSJyLD8s2kyFcsGAqi6YxAEy4grKTkqFlF3pQmj6O5mMVrzNw==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_NFE_PL009_V4352009541505030001725500100015472712891684622020-09-10T09:21:31-03:00135200795528182TDmgSHWoVicSiBtkxhHZ8Z0rWcA=100Autorizado o uso da NF-e