3515544525DEV COMPRA C/ST FORA ESTADO5511703202021-05-26T09:37:00-03:0012355620621214010NF-eletronica.com312002172269940004045500100005158611001026303121041722699400040455001000060336134917942254150503000172POLYSER 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 KG3304300020012006411UN11.00005.280000000058.087896679227342UN11.00005.280000000020.24132.80070010.4951.9912.006.24462.790.000.000.009995011.0000.00000.0004040.0012.7882867896679227366IDEAL AMOLECEDOR C/ OLEO ARGAN 1 KG3304300020012006411UN4.00005.280000000021.127896679227366UN4.00005.280000000020.24111.92070010.4918.9012.002.27462.790.000.000.00999504.0000.00000.0004040.004.652227896679221746IDEAL AMOLECEDOR DE CUTICULAS MANT KARITE 100ML3304300020012006411UN13.00001.430000000018.597896679221746UN13.00001.430000000020.24110.49070010.4916.6412.002.00462.790.000.000.009995013.0000.00000.0004040.004.098357896679224419IDEAL AMOLECEDOR DE CUTICULAS OLEO ALGODAO 100ML3304300020012006411UN11.00001.430000000015.737896679224419UN11.00001.430000000020.2418.88070010.4914.0812.001.69462.790.000.000.009995011.0000.00000.0004040.003.4640727896679226321IDEAL AMOLECEDOR DE CUTICULAS OLEO ARGAN 1003304300020012006411UN5.00001.43000000007.157896679226321UN5.00001.430000000020.2414.03070010.496.4012.000.77462.790.000.000.00999505.0000.00000.0004040.001.576097896679220121IDEAL AMONIA 100ML2814200020003006411UN17.00000.650000000011.057896679220121UN17.00000.650000000020.2410.46010011.0512.001.334115.730.000.000.00999530131.291.650.520131.297.602.38111527896679228738IDEAL BASE CETIM 100ML3304300020012006411UN3.00006.960000000020.887896679228738UN3.00006.960000000020.24111.79070010.4918.6912.002.24462.790.000.000.00999503.0000.00000.0004040.004.592347896679223856IDEAL BASE CETIM 60ML3304300020012006411UN125.00004.7200000000590.007896679223856UN125.00004.720000000020.241333.23070010.49528.1112.0063.37462.790.000.000.0099950125.0000.00000.0004040.00129.8011257896679224709IDEAL BASE EXTRA BRILHO 60ML3304300020012006411UN25.00003.930000000098.257896679224709UN25.00003.930000000020.24155.49070010.4987.9412.0010.55462.790.000.000.009995025.0000.00000.0004040.0021.6211267896679224471IDEAL BASE EXTRA BRILHO 9ML3304300020012006411UN1.00001.30000000001.307896679224471UN1.00001.300000000020.2410.73070010.491.1612.000.14462.790.000.000.00999501.0000.00000.0004040.000.29111557896679228691IDEAL BASE EXTRA BRILHO 100ML3304300020012006411UN6.00006.960000000041.767896679228691UN6.00006.960000000020.24123.58070010.4937.3812.004.49462.790.000.000.00999506.0000.00000.0004040.009.1940707896679226550IDEAL BASE EXTRA BRILHO OLEO ARGAN 60ML3304300020012006411UN2.00005.820000000011.647896679226550UN2.00005.820000000020.2416.57070010.4910.4212.001.25462.790.000.000.00999502.0000.00000.0004040.002.5641937896679226543IDEAL BASE EXTRA BRILHO OLEO ARGAN 9ML3304300020012006411UN1.00001.92000000001.927896679226543UN1.00001.920000000020.2411.08070010.491.7212.000.21462.790.000.000.00999501.0000.00000.0004040.000.422357896679223818IDEAL BASE FORTALECEDORA 60ML3304300020012006411UN3.00003.930000000011.797896679223818UN3.00003.930000000020.2416.65070010.4910.5512.001.27462.790.000.000.00999503.0000.00000.0004040.002.592367896679223832IDEAL BASE INCOLOR 60ML3304300020012006411UN12.00005.820000000069.847896679223832UN12.00005.820000000020.24139.44070010.4962.5112.007.50462.790.000.000.009995012.0000.00000.0004040.0015.36111597896679228769IDEAL BASE COB EXTRA FOSCA 60ML3304300020012006411UN35.00003.9300000000137.557896679228769UN35.00003.930000000020.24177.68070010.49123.1212.0014.77462.790.000.000.009995035.0000.00000.0004040.0030.26111607896679228776IDEAL BASE COB EXTRA FOSCA 100ML3304300020012006411UN6.00004.710000000028.267896679228776UN6.00004.710000000020.24115.96070010.4925.3012.003.04462.790.000.000.00999506.0000.00000.0004040.006.2213077896679224495IDEAL CR INTENSIVO P/ PES UREIA 90GR3304300020012006411UN1.00003.41000000003.417896679224495UN1.00003.410000000020.2411.92070010.493.0512.000.37462.790.000.000.00999501.0000.00000.0004040.000.75159887896679230359IDEAL FINALIZADOR CAPILAR 100ML PA0030353305900020021006411UN6.00004.350000000026.107896679230359UN6.00004.350000000020.24114.74070010.4923.3612.002.80461.670.000.000.00999506.0000.00000.0004040.005.742677896679223672IDEAL GEL ARNICA EXT FORTE MASSAG MUSCULAR 240GR3307209020030006411UN1.00003.24000000003.247896679223672UN1.00003.240000000020.2411.45070010.492.9012.000.35459.270.000.000.00999501.0000.00000.0004040.000.2311277896679224433IDEAL GEL ARNICA SPORT MASSAG MUSCULAR 120G3307209020030006411UN1.00004.48000000004.487896679224433UN1.00004.480000000020.2412.01070010.494.0112.000.48459.270.000.000.00999501.0000.00000.0004040.000.3111687896679220138IDEAL GLICERINA BI-DESTILADA 100ML152000106202UN12.00002.450000000029.407896679220138UN12.00002.450000000020.2413.29000029.4012.003.53999530149.641.650.820149.647.603.7713447896679224631IDEAL OLEO ARNICA PERNAS E PES 120ML3301299020006006411UN1.00004.68000000004.687896679224631UN1.00004.680000000020.2410.7401004.6812.000.56465.900.000.000.00999501.0000.00000.000124.921.650.410124.927.601.890.000.23144017896679230281IDEAL OLEO CORP LAMORE AMENDOASCOLAGENO 100ML3301299020006006411UN16.00003.450000000055.207896679230281UN16.00003.450000000020.2418.80010055.2012.006.62465.900.000.000.009995016.0000.00000.000175.441.651.240175.447.605.730.002.76144007896679230274IDEAL OLEO CORP LAMORE OLEO COCO 100ML3301299020006006411UN2.00003.45000000006.907896679230274UN2.00003.450000000020.2411.1001006.9012.000.83465.900.000.000.00999502.0000.00000.000127.141.650.450127.147.602.060.000.353447896679220244IDEAL OLEO CORP VEGETAL AMENDOA DOCEVITA E 100ML3301299020006006411UN12.00001.790000000021.487896679220244UN12.00001.790000000020.2413.42010021.4812.002.58465.900.000.000.009995012.0000.00000.000141.721.650.690141.727.603.170.001.073397896679221029IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML3301299020006006411UN7.00001.790000000012.537896679221029UN7.00001.790000000020.2411.99010012.5312.001.50465.900.000.000.00999507.0000.00000.000132.771.650.540132.777.602.490.000.63143987896679230250IDEAL OLEO CORP LAMORE SEMENTE UVA 100ML3301299020006006411UN2.00004.30000000008.607896679230250UN2.00004.300000000020.2411.3701008.6012.001.03465.900.000.000.00999502.0000.00000.000128.841.650.480128.847.602.190.000.433347896679220893IDEAL OLEO DE AMENDOAS C/VITAMINA E 100ML PET3301299020006006411UN1.00003.10000000003.107896679220893UN1.00003.100000000020.2410.4901003.1012.000.37465.900.000.000.00999501.0000.00000.000123.341.650.390123.347.601.770.000.163357896679220909IDEAL OLEO DE AMENDOASVITAMINA E 200ML PET3301299020006006411UN1.00005.33000000005.337896679220909UN1.00005.330000000020.2410.8501005.3312.000.64465.900.000.000.00999501.0000.00000.000125.571.650.420125.577.601.940.000.273367896679221005IDEAL OLEO CAB VEGETAL BABOSA 100ML3301299020006006411UN2.00001.79000000003.587896679221005UN2.00001.790000000020.2410.5701003.5812.000.43465.900.000.000.00999502.0000.00000.000123.821.650.390123.827.601.810.000.189377896679220831IDEAL OLEO DE BANANA 100ML3304300020012006411UN2.00000.73000000001.467896679220831UN2.00000.730000000020.2410.82070010.491.3112.000.16462.790.000.000.00999502.0000.00000.0004040.000.322397896679223887IDEAL OLEO DE CRAVO 9ML3304300020012006411UN11.00002.350000000025.857896679223887UN11.00002.350000000020.24114.60070010.4923.1412.002.78462.790.000.000.009995011.0000.00000.0004040.005.6911547896679224532IDEAL OLEO MASSAGEM NEUTRO 1000ML3304999020015006411UN22.000018.0600000000397.327896679224532UN22.000018.060000000020.241224.40070010.49355.6412.0042.68440.590.000.000.009995022.0000.00000.0001417.561.656.8901417.567.6031.730.0087.4119337896679226055IDEAL OLEO MELALEUCA 9ML3304300020012006411UN2.00005.620000000011.247896679226055UN2.00005.620000000020.2416.34070010.4910.0612.001.21462.790.000.000.00999502.0000.00000.0004040.002.4711697896679220251IDEAL OLEO MINERAL 100ML2710199106006006202UN1.00007.98000000007.987896679220251UN1.00007.980000000020.2412.3300007.9812.000.96999530128.221.650.470128.227.602.14111577896679228745IDEAL OLEO SECANTE 100ML3304300020012006411UN38.00006.9600000000264.487896679228745UN38.00006.960000000020.241149.37070010.49236.7412.0028.41462.790.000.000.009995038.0000.00000.0004040.0058.192987896679223870IDEAL OLEO SECANTE 60ML3304300020012006411UN4.00004.720000000018.887896679223870UN4.00004.720000000020.24110.66070010.4916.9012.002.03462.790.000.000.00999504.0000.00000.0004040.004.1590407896679227496IDEAL OX 40 VOL 900ML NOVA3305900020020006411UN4.00004.640000000018.567896679227496UN4.00004.640000000020.24110.48070010.4916.6112.001.99461.670.000.000.00999504.0000.00000.0004040.004.0853347896679226833IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO3304300020012006411UN54.00000.980000000052.927896679226833UN54.00000.980000000020.24129.88070010.4947.3712.005.68462.790.000.000.009995054.0000.00000.0004040.0011.6453177896679226857IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO3304300020012006411UN55.00005.1100000000281.057896679226857UN55.00005.110000000020.241158.73070010.49251.5712.0030.19462.790.000.000.009995055.0000.00000.0004040.0061.8356297896679226864WIDEAL REMOVEDOR A BASE DE ACETONA 60ML NOVO3304300020012006411UN6.00000.72000000004.327896679226864UN6.00000.720000000020.2412.43070010.493.8712.000.46462.790.000.000.00999506.0000.00000.0004040.000.9567317896679226826IDEAL REMOVEDOR OLEO DE ARGAN 500ML NOVO3304300020012006411UN35.00004.0900000000143.157896679226826UN35.00004.090000000020.24180.85070010.49128.1312.0015.38462.790.000.000.009995035.0000.00000.0004040.0031.4981287896679226758IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML NOVO3304300020012006411UN20.00000.890000000017.807896679226758UN20.00000.890000000020.24110.05070010.4915.9312.001.91462.790.000.000.009995020.0000.00000.0004040.003.9274837896679226765IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 500ML NOVO3304300020012006411UN13.00004.920000000063.967896679226765UN13.00004.920000000020.24136.12070010.4957.2512.006.87462.790.000.000.009995013.0000.00000.0004040.0014.0751777896679226772IDEAL REMOVEDOR REMOVIN 100ML NOVO3304300020012006411UN4.00000.89000000003.567896679226772UN4.00000.890000000020.2412.01070010.493.1912.000.38462.790.000.000.00999504.0000.00000.0004040.000.7868207896679226789IDEAL REMOVEDOR REMOVIN 200ML NOVO3304300020012006411UN8.00002.010000000016.087896679226789UN8.00002.010000000020.2419.08070010.4914.3912.001.73462.790.000.000.00999508.0000.00000.0004040.003.5451787896679226796IDEAL REMOVEDOR REMOVIN 500ML NOVO3304300020012006411UN21.00004.030000000084.637896679226796UN21.00004.030000000020.24147.79070010.4975.7512.009.09462.790.000.000.009995021.0000.00000.0004040.0018.6251797896679226871IDEAL REMOVEDOR SEM ACETONA 100ML NOVO3304300020012006411UN34.00000.890000000030.267896679226871UN34.00000.890000000020.24117.09070010.4927.0912.003.25462.790.000.000.009995034.0000.00000.0004040.006.6653187896679226888IDEAL REMOVEDOR SEM ACETONA 500ML NOVO3304300020012006411UN7.00004.090000000028.637896679226888UN7.00004.090000000020.24116.17070010.4925.6312.003.08462.790.000.000.00999507.0000.00000.0004040.006.309397896679220282IDEAL VASELINA LIQUIDA 100ML2712100020002006411UN16.00001.740000000027.847896679220282UN16.00001.740000000020.41110.19010027.8412.003.344129.500.000.000.009995016.0000.00000.0004040.002.232556.47306.800.000.000.000.000.000.002832.910.000.000.000.000.00586.9013.7163.071032.414452.221522.91121cxDIVERSAS154.264154.671900.00It: 22,36 DEV COMPRA TRIBUTADO FORA ESTADOIt: 1,2,3,4,5,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,32,33,34,35,37,38,39,40,41,42,43,44,45,46,47,48,49,50 DEVOL DE COMPRA COM STIt: 6,23,24,25,26,27,28,29,30,31,51 DEVOL FORA DO ESTADO COM ICMS E STDEV PARC DE SUAS NFS 48346,48832,53854,49565,60336,58773,51586,51133,48777,53757,59399,57383,48768,48770,46372,54535,49679,47190,59242,58761,59148,60255 E 53680 POR MOTIVO DE AVARIA Artigo 34 e 35 da parte I do anexo XV do RICMS/2002 Base de calculo do ICMS substituiCao R$5.427,65 Valor do ICMS substituiCao R$1.032,41 Valor do IPI devolvido R$586,90 Val. Aprox. Tributos R$1.522,91(34,21%) Fonte IBPTAX.07707088000125MARCELOinfra@upsoftware.com.br114817365113b+WMv2rwxKZZHNlbevrutN7vY=fSlkrwmBgv2GQSSYgk1A1WwmyS3EBgHz9rDyF7eA47OCD+s5HwpfIaczvMhBkBS7epFiyGFYRxsfknJxMO0q3FJSUKdoVJJOQcVHIr/0zAN4KReUnE5DZOFcRab6YioQ2GMRnligyz9lrumaJdM1zaM6YKr38r13JQnK7yiDlRalr5gX5AZBrW5XqVKqKmxqscThF/hoPgdyERiw/m271ndoJsLBYtaSesrhSGL6DCKxNGXSucLxVYbiY9jmlW4kiSXrcaSBV9kIazhgMQFKhovs53o7BUldXyfyKSPVnzPqexC/anQjK4W4ysLHoLgAw3GyAfxI8jUTvEF4S1PZXA==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1SP_NFE_PL009_V4352105541505030001725500100017032011554452522021-05-26T09:39:36-03:0013521058044592113b+WMv2rwxKZZHNlbevrutN7vY=100Autorizado o uso da NF-e