3553423391VDA MERC.EST.5512215662023-04-13T16:25:00-03:0011355620621011010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113300286528000764SUPERMERCADO DELTA MAX LTDARua das Esmeraldas18Jardim Santa Cruz3503307ARARASSP136012151058BRASIL19354320301182184723110nfe@deltasuper.com.br00286528000764SUPERMERCADO DELTA MAX LTDARua das Esmeraldas18Jardim Santa Cruz3503307ARARASSP136012151058BRASIL1935432030nfedeltasuper.com.br182184723110189777908448003306EICO KIT SHCOND SALAO EM CASA CACHOS DEFIN 800750ML3305100020017005405UN6.000041.9900000000251.947908448003306UN6.000041.99000000001113.34060255.0018.000032.2813.620404188557908448002668EICO KIT SHCOND SALAO EM CASA CRONO 800750ML3305100020017005405UN6.000041.9900000000251.947908448002668UN6.000041.99000000001113.34060264.4218.000033.4814.100404186927908448002637EICO KIT SHCOND SALAO EM CASA HIDRA 800750ML3305100020017005405UN6.000041.9900000000251.947908448002637UN6.000041.99000000001113.34060263.1618.000033.3014.040404164567898466603193PHALLEBEAUTY OLEO DE ROSA MOSQUETA 30ML PH001503304991020014005405UN12.000010.7000000000128.407898466603193UN12.000010.7000000000172.52060151.4425.00001.9216.440404155087896679229131IDEAL OX 10 VOL 70ML NOVA3305900020020005405UN12.00002.590000000031.087896679229131UN12.00002.5900000000117.5506029.0425.00001.565.640404155057896679222804IDEAL OX 20 VOL 70ML NOVA3305900020020005405UN12.00002.590000000031.087896679222804UN12.00002.5900000000117.5506029.0425.00001.565.640404155077896679222828IDEAL OX 40 VOL 70ML NOVA3305900020020005405UN12.00002.590000000031.087896679222828UN12.00002.5900000000117.5506029.0425.00001.565.640404174037896104993897MILI ABS NOTURNO SUAVE CAB C8 COD10549619000020050005405UN24.00004.3700000000104.887896104993897UN24.00004.3700000000132.98060101.2818.00007.9210.3201104.880.650.6801104.883.003.15174077896104992494MILI ABS PROT TOTAL SUAVE CAB C32 COD12999619000020050005405UN12.000010.9900000000131.887896104992494UN12.000010.9900000000141.47060128.6418.000010.2013.0801131.880.650.8601131.883.003.96179167896111993033IMPALA ESM BL CR COISA LINDA3304300020012005405UN6.00003.520000000021.127896111993033UN6.00003.5200000000111.9206023.8225.00003.662.28040488737896111970942IMPALA ESM BL TT CASCO DE CAVALO3304300020012005405UN6.00003.520000000021.127896111970942UN6.00003.5200000000111.9206027.9625.00004.322.70040467967896111954492IMPALA ESM BL COB ESPELHADA VERNIZ EXTRA BRILHO3304300020012005405UN6.00003.520000000021.127896111954492UN6.00003.5200000000111.9206027.9625.00004.322.700404193987896111987421IMPALA ESM BL RECONECTE COMPARTILHAR PREGUICA3304300020012005405UN6.00003.520000000021.127896111987421UN6.00003.5200000000111.920600.000.00000.000.000404193947896111987469IMPALA ESM BL RECONECTE CURTIR O PROXIMO3304300020012005405UN6.00003.520000000021.127896111987469UN6.00003.5200000000111.920600.000.00000.000.00040467797896111908471IMPALA ESM BL CR PRETO3304300020012005405UN6.00003.150000000018.907896111908471UN6.00003.1500000000110.6706023.8225.00003.662.28040495827896111940938IMPALA ESM BL PER POLAR3304300020012005405UN12.00003.150000000037.807896111940938UN12.00003.1500000000121.3406047.6425.00007.324.560404166127908346900660DERMA CHEM SAB LIQ ROSA MOSQUETA 100ML 61833401201020036005405UN12.00007.990000000095.887908346900660UN12.00007.9900000000134.7106059.7618.00004.566.2406060.000.000.000.000.000.000.000.001472.400.000.000.000.000.000.001.547.110.001472.40665.96054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP8DIVERSASDIVERSAS0.1620.1622215661472.400.001472.400012023-05-13736.200022023-05-28736.20141472.40It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 2221847L 2221823L 2221824L 2221825L Base de Calculo do ICMS ST R1.462,02 Imposto Retido Cobravel do Destinatario R119,28 Val. Aprox. 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