3534649697DEV COMPRA C/ST FORA ESTADO5511627682021-01-11T16:15:00-02:0012355620621414010NF-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 LIMAMG340021011058BRASIL3135893200448006624035482867896679227366IDEAL AMOLECEDOR C/ OLEO ARGAN 1 KG3304300020012006411UN1.00005.28000000005.287896679227366UN1.00005.28000000007.2012.98070010.494.7312.000.57462.790.000.000.00999501.0000.00000.0004040.001.162227896679221746IDEAL AMOLECEDOR DE CUTICULAS MANT KARITE 100ML3304300020012006411UN4.00001.43000000005.727896679221746UN4.00001.43000000007.2013.23070010.495.1212.000.61462.790.000.000.00999504.0000.00000.0004040.001.26111527896679228738IDEAL BASE CETIM 100ML3304300020012006411UN37.00004.7100000000174.277896679228738UN37.00004.71000000007.20198.42070010.49155.9912.0018.72462.790.000.000.009995037.0000.00000.0004040.0038.342347896679223856IDEAL BASE CETIM 60ML3304300020012006411UN1.00003.93000000003.937896679223856UN1.00003.93000000007.2012.21070010.493.5212.000.42462.790.000.000.00999501.0000.00000.0004040.000.862277896679223849IDEAL BASE CETIM 9ML3304300020012006411UN1.00001.30000000001.307896679223849UN1.00001.30000000007.2010.73070010.491.1612.000.14462.790.000.000.00999501.0000.00000.0004040.000.2911257896679224709IDEAL BASE EXTRA BRILHO 60ML3304300020012006411UN2.00003.93000000007.867896679224709UN2.00003.93000000007.2014.43070010.497.0412.000.84462.790.000.000.00999502.0000.00000.0004040.001.73111557896679228691IDEAL BASE EXTRA BRILHO 100ML3304300020012006411UN4.00004.710000000018.847896679228691UN4.00004.71000000007.20110.64070010.4916.8612.002.02462.790.000.000.00999504.0000.00000.0004040.004.1440707896679226550IDEAL BASE EXTRA BRILHO OLEO ARGAN 60ML3304300020012006411UN4.00003.930000000015.727896679226550UN4.00003.93000000007.2018.87070010.4914.0712.001.69462.790.000.000.00999504.0000.00000.0004040.003.4641937896679226543IDEAL BASE EXTRA BRILHO OLEO ARGAN 9ML3304300020012006411UN17.00001.300000000022.107896679226543UN17.00001.30000000007.20112.48070010.4919.7812.002.37462.790.000.000.009995017.0000.00000.0004040.004.86111567896679228707IDEAL BASE EXTRA BRILHO OLEO ARGAN 100ML3304300020012006411UN5.00004.710000000023.557896679228707UN5.00004.71000000007.20113.30070010.4921.0812.002.53462.790.000.000.00999505.0000.00000.0004040.005.18111537896679228721IDEAL BASE FORTALECEDORA 100ML3304300020012006411UN18.00004.710000000084.787896679228721UN18.00004.71000000007.20147.88070010.4975.8912.009.11462.790.000.000.009995018.0000.00000.0004040.0018.652357896679223818IDEAL BASE FORTALECEDORA 60ML3304300020012006411UN1.00003.93000000003.937896679223818UN1.00003.93000000007.2012.21070010.493.5212.000.42462.790.000.000.00999501.0000.00000.0004040.000.862297896679223801IDEAL BASE FORTALECEDORA 9ML3304300020012006411UN4.00001.30000000005.207896679223801UN4.00001.30000000007.2012.93070010.494.6512.000.56462.790.000.000.00999504.0000.00000.0004040.001.14111547896679228714IDEAL BASE INCOLOR 100ML3304300020012006411UN1.00004.71000000004.717896679228714UN1.00004.71000000007.2012.66070010.494.2212.000.51462.790.000.000.00999501.0000.00000.0004040.001.042367896679223832IDEAL BASE INCOLOR 60ML3304300020012006411UN1.00003.93000000003.937896679223832UN1.00003.93000000007.2012.21070010.493.5212.000.42462.790.000.000.00999501.0000.00000.0004040.000.86111597896679228769IDEAL BASE COB EXTRA FOSCA 60ML3304300020012006411UN3.00003.930000000011.797896679228769UN3.00003.93000000007.2016.65070010.4910.5512.001.27462.790.000.000.00999503.0000.00000.0004040.002.5911287896679224938IDEAL CR DESLIZANTE CORPORAL PARAFINA 650GR3304999020015006411UN1.00008.73000000008.737896679224938UN1.00008.73000000007.2014.93070010.497.8112.000.94440.590.000.000.00999501.0000.00000.0004040.001.9211687896679220138IDEAL GLICERINA BI-DESTILADA 100ML152000106202UN6.00002.450000000014.707896679220138UN6.00002.45000000007.2011.64000014.7012.001.76999530121.901.650.360121.907.601.66143997896679230267IDEAL OLEO CORP LAMORE AMENDOASVIT E 100ML3301299020006006411UN1.00003.45000000003.457896679230267UN1.00003.45000000007.2010.5501003.4512.000.41465.900.000.000.00999501.0000.00000.000110.651.650.180110.657.600.810.000.17143987896679230250IDEAL OLEO CORP LAMORE SEMENTE UVA 100ML3301299020006006411UN2.00003.45000000006.907896679230250UN2.00003.45000000007.2011.1001006.9012.000.83465.900.000.000.00999502.0000.00000.000114.101.650.230114.107.601.070.000.353447896679220244IDEAL OLEO CORP VEGETAL AMENDOA DOCEVITA E 100ML3301299020006006411UN1.00001.79000000001.797896679220244UN1.00001.79000000007.2010.2801001.7912.000.21465.900.000.000.00999501.0000.00000.00018.991.650.15018.997.600.680.000.093397896679221029IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML3301299020006006411UN11.00001.790000000019.697896679221029UN11.00001.79000000007.2013.14010019.6912.002.36465.900.000.000.009995011.0000.00000.000126.891.650.440126.897.602.040.000.983347896679220893IDEAL OLEO DE AMENDOAS C/VITAMINA E 100ML PET3301299020006006411UN2.00003.10000000006.207896679220893UN2.00003.10000000007.2010.9801006.2012.000.74465.900.000.000.00999502.0000.00000.000113.401.650.220113.407.601.020.000.319377896679220831IDEAL OLEO DE BANANA 100ML3304300020012006411UN1.00000.73000000000.737896679220831UN1.00000.73000000007.2010.41070010.490.6512.000.08462.790.000.000.00999501.0000.00000.0004040.000.162397896679223887IDEAL OLEO DE CRAVO 9ML3304300020012006411UN1.00002.35000000002.357896679223887UN1.00002.35000000007.2011.32070010.492.1012.000.25462.790.000.000.00999501.0000.00000.0004040.000.5211917896679224952IDEAL OLEO MASSAGEM SEMENTE DE UVA 300ML3301299020006006411UN20.000014.2700000000285.407896679224952UN20.000014.27000000007.20145.540100285.4012.0034.25465.900.000.000.009995020.0000.00000.0004040.0014.2719337896679226055IDEAL OLEO MELALEUCA 9ML3304300020012006411UN3.00004.690000000014.077896679226055UN3.00004.69000000007.2017.94070010.4912.5912.001.51462.790.000.000.00999503.0000.00000.0004040.003.103337896679221210IDEAL OLEO MINERAL 200ML2710199106006006202UN1.00009.38000000009.387896679221210UN1.00009.38000000007.2012.7300009.3812.001.13999530116.581.650.270116.587.601.26111577896679228745IDEAL OLEO SECANTE 100ML3304300020012006411UN5.00004.710000000023.557896679228745UN5.00004.71000000007.20113.30070010.4921.0812.002.53462.790.000.000.00999505.0000.00000.0004040.005.182987896679223870IDEAL OLEO SECANTE 60ML3304300020012006411UN7.00003.930000000027.517896679223870UN7.00003.93000000007.20115.53070010.4924.6212.002.95462.790.000.000.00999507.0000.00000.0004040.006.0588517896679227489IDEAL OX 30 VOL 900ML NOVA3305900020020006411UN6.00003.870000000023.227896679227489UN6.00003.87000000007.20113.11070010.4920.7812.002.49461.670.000.000.00999506.0000.00000.0004040.005.1153347896679226833IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO3304300020012006411UN7.00000.81000000005.677896679226833UN7.00000.81000000007.2013.20070010.495.0812.000.61462.790.000.000.00999507.0000.00000.0004040.001.2553177896679226857IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO3304300020012006411UN14.00003.130000000043.827896679226857UN14.00003.13000000007.20124.74070010.4939.2212.004.71462.790.000.000.009995014.0000.00000.0004040.009.6454737896679226819IDEAL REMOVEDOR OLEO DE ARGAN 100ML NOVO3304300020012006411UN7.00000.89000000006.237896679226819UN7.00000.89000000007.2013.51070010.495.5812.000.67462.790.000.000.00999507.0000.00000.0004040.001.3781287896679226758IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML NOVO3304300020012006411UN11.00000.89000000009.797896679226758UN11.00000.89000000007.2015.52070010.498.7612.001.05462.790.000.000.009995011.0000.00000.0004040.002.1574837896679226765IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 500ML NOVO3304300020012006411UN1.00004.09000000004.097896679226765UN1.00004.09000000007.2012.31070010.493.6612.000.44462.790.000.000.00999501.0000.00000.0004040.000.9051777896679226772IDEAL REMOVEDOR REMOVIN 100ML NOVO3304300020012006411UN3.00000.89000000002.677896679226772UN3.00000.89000000007.2011.50070010.492.3912.000.29462.790.000.000.00999503.0000.00000.0004040.000.5968207896679226789IDEAL REMOVEDOR REMOVIN 200ML NOVO3304300020012006411UN2.00002.01000000004.027896679226789UN2.00002.01000000007.2012.27070010.493.6012.000.43462.790.000.000.00999502.0000.00000.0004040.000.8851797896679226871IDEAL REMOVEDOR SEM ACETONA 100ML NOVO3304300020012006411UN17.00000.890000000015.137896679226871UN17.00000.89000000007.2018.54070010.4913.5412.001.63462.790.000.000.009995017.0000.00000.0004040.003.3353187896679226888IDEAL REMOVEDOR SEM ACETONA 500ML NOVO3304300020012006411UN2.00004.09000000008.187896679226888UN2.00004.09000000007.2014.62070010.497.3212.000.88462.790.000.000.00999502.0000.00000.0004040.001.809397896679220282IDEAL VASELINA LIQUIDA 100ML2712100020002006411UN5.00001.74000000008.707896679220282UN5.00001.74000000007.3913.1801008.7012.001.044129.500.000.000.00999505.0000.00000.0004040.000.70886.69106.390.000.000.000.000.000.00948.880.000.000.000.000.00147.241.858.54295.391391.51393.72054150503000172POLYSER - DXC8016708122078113RUA RAPOSO TAVARES - PORT DO ANHANGUERAVALINHOSSP15volDIVERSAS39.33539.399900.00It: 18,28 DEV COMPRA TRIBUTADO FORA ESTADOIt: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,24,25,27,29,30,31,32,33,34,35,36,37,38,39,40 DEVOL DE COMPRA COM STIt: 19,20,21,22,23,26,41 DEVOL FORA DO ESTADO COM ICMS E STDEV PARC DE SUAS NFS 48832,55517,49565,51586,48346,51133,54446,55121,48770,46372,48768,47190,51168,52266 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$1.759,33 Valor do ICMS substituiCao R$295,39 Valor do IPI devolvido R$147,24 Val. Aprox. Tributos R$393,72(28,29%) Fonte IBPTAX.07707088000125MARCELOinfra@upsoftware.com.br1148173651TmIiYbo+WdO2rvSZDUBkUCXEJmI=Lzr4Myp9beePMhS/Z0odOE3jyoBQ+AavAUJoomRQHBFVecRiFtUxpdPCR27vmMbo87nmOtMgX6cuKogp/oqvn8ECwHx5OdjU9jUdQHxrMZZs6gO/z8RgvwPNeCa0KIaPywyXiljNCngseFMZqdqxLOFNlnflXdIvMjrBS394EHr4J+jwKdE1K5qUOI+X/UudeECTA9EUkSlqOsR1Tl3zV2oB6sfTDGrrYcaxXycUQkiwWdyYh/cFUXiMpjd4MtmDhiOU0wvLgqhCNvXTGwQ66fNzekf7dnfEBBkxOdrb8iMozjnHJoQgOrZLDG+4tWrEYgp6ezl94BWXCEeleLjRUA==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1SP_NFE_PL009_V4352101541505030001725500100016276813464969742021-01-11T16:16:57-03:00135210032616563TmIiYbo+WdO2rvSZDUBkUCXEJmI=100Autorizado o uso da NF-e