3514174342DEV COMPRA C/ST FORA ESTADO5511659232021-03-04T16:58:59-03:0012355620621214010NF-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 KG3304300020012006411UN13.00005.280000000068.647896679227342UN13.00005.28000000005.74138.76070010.4961.4412.007.37462.790.000.000.009995013.0000.00000.0004040.0015.1082857896679227359IDEAL AMOLECEDOR C/ OLEO DE ALGODAO 1 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INTENSIVO P/ PES UREIA 90GR3304300020012006411UN6.00003.410000000020.467896679224495UN6.00003.41000000005.74111.55070010.4918.3112.002.20462.790.000.000.00999506.0000.00000.0004040.004.502517896679223931IDEAL CR MASSAG CORP C/FRAG 650GR3304999020015006411UN2.000011.670000000023.347896679223931UN2.000011.67000000005.74113.18070010.4920.8912.002.51440.590.000.000.00999502.0000.00000.0004040.005.132527896679223917IDEAL CR MASSAG CORP S/FRAG 650GR3304999020015006411UN2.000014.010000000028.027896679223917UN2.000014.01000000005.74115.82070010.4925.0812.003.01440.590.000.000.00999502.0000.00000.0004040.006.1640717896679226338IDEAL CR OLEO ARGAN UNHAS/CUTICULA/MAO 240G3304300020012006411UN1.00003.40000000003.407896679226338UN1.00003.40000000005.7411.92070010.493.0412.000.37462.790.000.000.00999501.0000.00000.0004040.000.7511277896679224433IDEAL GEL ARNICA SPORT MASSAG MUSCULAR 120G3307209020030006411UN2.00004.48000000008.967896679224433UN2.00004.48000000005.7414.03070010.498.0212.000.96459.270.000.000.00999502.0000.00000.0004040.000.6311687896679220138IDEAL GLICERINA BI-DESTILADA 100ML152000106202UN5.00002.450000000012.257896679220138UN5.00002.45000000005.7411.37000012.2512.001.47999530117.991.650.300117.997.601.3713447896679224631IDEAL OLEO ARNICA PERNAS E PES 120ML3301299020006006411UN1.00004.68000000004.687896679224631UN1.00004.68000000005.7410.7401004.6812.000.56465.900.000.000.00999501.0000.00000.000110.421.650.170110.427.600.790.000.23143987896679230250IDEAL OLEO CORP LAMORE SEMENTE UVA 100ML3301299020006006411UN1.00003.45000000003.457896679230250UN1.00003.45000000005.7410.5501003.4512.000.41465.900.000.000.00999501.0000.00000.00019.191.650.15019.197.600.700.000.17144007896679230274IDEAL OLEO CORP LAMORE OLEO COCO 100ML3301299020006006411UN2.00003.45000000006.907896679230274UN2.00003.45000000005.7411.1001006.9012.000.83465.900.000.000.00999502.0000.00000.000112.641.650.210112.647.600.960.000.353447896679220244IDEAL OLEO CORP VEGETAL AMENDOA DOCEVITA E 100ML3301299020006006411UN1.00001.79000000001.797896679220244UN1.00001.79000000005.7410.2801001.7912.000.21465.900.000.000.00999501.0000.00000.00017.531.650.12017.537.600.570.000.093407896679221067IDEAL OLEO CORP VEGETAL CENOURA E URUCUM 100ML3301299020006006411UN2.00001.79000000003.587896679221067UN2.00001.79000000005.7410.5701003.5812.000.43465.900.000.000.00999502.0000.00000.00019.321.650.15019.327.600.710.000.183367896679221005IDEAL OLEO CAB VEGETAL BABOSA 100ML3301299020006006411UN1.00001.79000000001.797896679221005UN1.00001.79000000005.7410.2801001.7912.000.21465.900.000.000.00999501.0000.00000.00017.531.650.12017.537.600.570.000.099387896679220817IDEAL OLEO DE BANANA 30ML3304300020012006411UN3.00000.75000000002.257896679220817UN3.00000.75000000005.7411.27070010.492.0112.000.24462.790.000.000.00999503.0000.00000.0004040.000.502397896679223887IDEAL OLEO DE CRAVO 9ML3304300020012006411UN7.00002.350000000016.457896679223887UN7.00002.35000000005.7419.29070010.4914.7212.001.77462.790.000.000.00999507.0000.00000.0004040.003.6211547896679224532IDEAL OLEO MASSAGEM NEUTRO 1000ML3304999020015006411UN4.000018.060000000072.247896679224532UN4.000018.06000000005.74140.80070010.4964.6612.007.76440.590.000.000.00999504.0000.00000.000177.981.651.290177.987.605.930.0015.8919337896679226055IDEAL OLEO MELALEUCA 9ML3304300020012006411UN1.00004.69000000004.697896679226055UN1.00004.69000000005.7412.64070010.494.2012.000.50462.790.000.000.00999501.0000.00000.0004040.001.03111577896679228745IDEAL OLEO SECANTE 100ML3304300020012006411UN1.00004.71000000004.717896679228745UN1.00004.71000000005.7412.66070010.494.2212.000.51462.790.000.000.00999501.0000.00000.0004040.001.042987896679223870IDEAL OLEO SECANTE 60ML3304300020012006411UN12.00003.930000000047.167896679223870UN12.00003.93000000005.74126.63070010.4942.2112.005.07462.790.000.000.009995012.0000.00000.0004040.0010.382567896679227465IDEAL OX 10 VOL 900ML NOVA3305900020020006411UN1.00004.64000000004.647896679227465UN1.00004.64000000005.7412.62070010.494.1512.000.50461.670.000.000.00999501.0000.00000.0004040.001.0288237896679227434WIDEAL OX 20 VOL 90ML NOVA3305900020020006411UN1.00000.62000000000.627896679227434UN1.00000.62000000005.7410.35070010.490.5512.000.07461.670.000.000.00999501.0000.00000.0004040.000.1492737896679227472IDEAL OX 20 VOL 900ML NOVA3305900020020006411UN2.00004.64000000009.287896679227472UN2.00004.64000000005.7415.24070010.498.3112.001.00461.670.000.000.00999502.0000.00000.0004040.002.0490407896679227496IDEAL OX 40 VOL 900ML NOVA3305900020020006411UN2.00004.64000000009.287896679227496UN2.00004.64000000005.7415.24070010.498.3112.001.00461.670.000.000.00999502.0000.00000.0004040.002.0453347896679226833IDEAL REMOVEDOR A BASE DE ACETONA 100ML NOVO3304300020012006411UN5.00000.81000000004.057896679226833UN5.00000.81000000005.7412.28070010.493.6312.000.44462.790.000.000.00999505.0000.00000.0004040.000.8953177896679226857IDEAL REMOVEDOR A BASE DE ACETONA 500ML NOVO3304300020012006411UN38.00003.7500000000142.507896679226857UN38.00003.75000000005.74180.48070010.49127.5512.0015.31462.790.000.000.009995038.0000.00000.0004040.0031.3556297896679226864IDEAL REMOVEDOR A BASE DE ACETONA 60ML NOVO3304300020012006411UN2.00000.72000000001.447896679226864UN2.00000.72000000005.7410.81070010.491.2912.000.15462.790.000.000.00999502.0000.00000.0004040.000.3281287896679226758IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML NOVO3304300020012006411UN11.00000.89000000009.797896679226758UN11.00000.89000000005.7415.52070010.498.7612.001.05462.790.000.000.009995011.0000.00000.0004040.002.1551777896679226772IDEAL REMOVEDOR REMOVIN 100ML NOVO3304300020012006411UN4.00000.89000000003.567896679226772UN4.00000.89000000005.7412.01070010.493.1912.000.38462.790.000.000.00999504.0000.00000.0004040.000.7868207896679226789IDEAL REMOVEDOR REMOVIN 200ML NOVO3304300020012006411UN1.00002.01000000002.017896679226789UN1.00002.01000000005.7411.13070010.491.8012.000.22462.790.000.000.00999501.0000.00000.0004040.000.4451787896679226796IDEAL REMOVEDOR REMOVIN 500ML NOVO3304300020012006411UN1.00004.03000000004.037896679226796UN1.00004.03000000006.0512.27070010.493.6112.000.43462.790.000.000.00999501.0000.00000.0004040.000.89510.7661.320.000.000.000.000.000.00566.580.000.000.000.000.00116.842.5111.60201.21884.63304.32054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares (Portal do AnVALINHOSSP4cxDIVERSAS50.42450.482900.00It: 12 DEV COMPRA TRIBUTADO FORA ESTADOIt: 1,2,3,4,5,6,7,8,9,10,11,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35 DEVOL DE COMPRA COM STIt: 13,14,15,16,17,18 DEVOL FORA DO ESTADO COM ICMS E STDEV PARC DE SUAS NFS 48346,48832,49565,48777,51586,59242,57383,48768,48770,46372,51150,51133,58761,47190,59252,52266,56744 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$1.059,20 Valor do ICMS substituiCao R$201,21 Valor do IPI devolvido R$116,84 Val. Aprox. Tributos R$304,32(34,40%) Fonte IBPTAX.07707088000125MARCELOinfra@upsoftware.com.br1148173651syseg0b93rzphPUVoNYwL47Sv20=WQyx6T5KJfiQfQs8PWLaYIEoXBxK2ul/vP9jD1NlsxHGwxLHbD2FGmZzwbquFS+CJQRXHS8HzSkr0ASYkMIoY57GrYN2Tx42X9qVMgQHzaPxt+yP9gvs9LrwAkloDZ+uD56IjNbub8jw6pLdOT5VdaKsL58TDunAU6S8nuPghWflC+1TQ2fSzlrPMS64lseXTR3eu8XEmyrvP6kJWyZigEkcJyff1UH89yVVRl4D0zPDQ4j7T0l7oUuTYsZaY/lEGs+7IJYNLzPGM5bS3iCcDDpJ8HCcJa2VUAgBHb+igw4IWLGgrZjSX9CT/yflStrAZng/XoH3sJCIWtyjjgYTFw==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1SP_NFE_PL009_V4352103541505030001725500100016592311417434222021-03-04T17:00:40-03:00135210240144952syseg0b93rzphPUVoNYwL47Sv20=100Autorizado o uso da NF-e