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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 4 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAN 14049161 Base de Calculo do ICMS ST R842,22 Imposto Retido Cobravel do Destinatario R90,94 Val. Aprox. 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MERC.EST.5512737602024-10-01T17:35:01-03:0011355620621011010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113309477652013255SDB COMERCIO DE ALIMENTOS LTDAAvenida Antonio Frederico OzananSNATACADAO FARMA SEMPREFORTVila de Vito3525904JUNDIAISP132150101058BRASIL04899641201407854417119recebimento.nfe@fortatacadista.com.br09477652013255SDB COMERCIO DE ALIMENTOS LTDAAvenida Antonio Frederico OzananSNATACADAO FARMA SEMPREFORTVila de Vito3525904JUNDIAISP132150101058BRASIL048996412045recebimento.nfefortatacadista.com.br407854417119177217898632472776LABOTRAT ESFOL MARACUJA 150GR3307209020029005405UN3.000014.450000000043.357898632472776UN3.000014.4500000000119.5006031.3818.00003.212.100404190427898632473162LABOTRAT ESFOL PESSEGO 150GR3307209020029005405UN6.000014.450000000086.707898632473162UN6.000014.4500000000139.0006065.7618.00006.424.380404170937898632471199LABOTRAT SAB LIQ MORANGO 190ML3401201020036005405UN3.000016.290000000048.877898632471199UN3.000016.2900000000117.6906048.0318.00003.752.850606190487898632473346LABOTRAT SAB LIQ PITAYA 190ML3401201020036005405UN3.000016.290000000048.877898632473346UN3.000016.2900000000117.6906050.2818.00003.753.510606177277898632472813LABOTRAT ESFOL PITAYA CACID HIALOR 150GR3307209020029005405UN6.000014.450000000086.707898632472813UN6.000014.4500000000139.0006065.7618.00006.424.380404190227898632473193LABOTRAT SAB LIQ FACIAL VITAMINA C 280ML3401201020036005405UN3.000029.920000000089.767898632473193UN3.000029.9200000000132.5006091.3518.00006.906.360606190237898632473209LABOTRAT SAB LIQ FACIAL ANTIACNE 280ML3401201020036005405UN3.000029.920000000089.767898632473209UN3.000029.9200000000132.5006078.7818.00006.905.490606190287898632473469LABOTRAT MASC FAC ARGILA ROSA 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AnVALINHOSSP3DIVERSASDIVERSAS0.0420.042273760879.060.00879.060012024-11-30879.0614879.06It: 1,2,3,4,5,6,7,8,9,10,11,12 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAN 14049161 Base de Calculo do ICMS ST R777,39 Imposto Retido Cobravel do Destinatario R66,48 Val. Aprox. Tributos R415,3347,25 Fonte IBPTAX. - Pedido: 303840 - Cond.Pagto: CARTEIRA 60 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200ML3307209020029015405UN3.00009.100000000027.307898946058833UN3.00009.1000000000112.2806029.1318.00002.193.060404147887896679230441IDEAL SPRAY SECANTE DE ESMALTES 400ML3304300020012005405UN6.000011.990000000071.947896679230441UN6.000011.9900000000140.6306024.3025.00001.384.68040483.9715.110.000.000.000.000.000.001192.180.000.000.000.000.000.001.145.230.001192.18640.45054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP8DIVERSASDIVERSAS18.13018.1332737611192.180.001192.180012024-10-22393.420022024-10-29393.420032024-11-05405.34141192.18It: 1,2,3,5,6,7,8,9,10,11,12,13,14,15 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 4 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.613,18 Imposto Retido Cobravel do Destinatario R283,19 Val. Aprox. Tributos R640,4553,72 Fonte IBPTAX. - Pedido: 304011 - Cond.Pagto: 212835 BRADESCO 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MERC.EST.5512737622024-10-01T17:35:13-03:0011355620621611010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113364599871000318SUPERMERCADO GALASSI LTDARUA ANTONIO VILLELA33JD BANDEIRANTES3509502CAMPINASSP130335801058BRASIL19321217391244652724114fernando.fdasilva@uol.com.br64599871000318SUPERMERCADO GALASSI LTDARUA ANTONIO VILLELA33JD BANDEIRANTES3509502CAMPINASSP130335801058BRASIL1932121739fernando.fdasilvauol.com.br244652724114155087896679229131IDEAL OX 10 VOL 70ML NOVA3305900020020005405UN12.00002.330000000027.967896679229131UN12.00002.3300000000115.7906030.7225.00001.686.000404155067896679222811IDEAL OX 30 VOL 70ML NOVA3305900020020005405UN12.00002.330000000027.967896679222811UN12.00002.3300000000115.7906061.4425.00003.3612.000404189647896679233473IDEAL ESFOL REFR MELANCIAROSAMOSQUETA 150GR3307209020029005405UN12.000010.2500000000123.007896679233473UN12.000010.2500000000155.33060133.4418.00008.6415.36040421677898488010160SAN JULLY CR MAOS E PES SEBO DE CARNEIRO POTE 240G3304991020014005405UN12.00004.550000000054.607898488010160UN12.00004.5500000000130.8306063.1225.00001.446.840404204557908458322473S.LINE CR PENT COND GELATINA DEFIN EXTRAORD 1K3305900020021005405UN6.000024.6700000000148.027908458322473UN6.000024.6700000000183.6006090.6025.000014.048.640404139357898623950764S.LINE CR PENT DEFINICAO INTENSA 1K3305900020021005405UN6.000024.6700000000148.027898623950764UN6.000024.6700000000183.60060149.4625.000023.1014.280404204907908458321711S.LINE CR PENT HIDRA COND 3X1 OLEO DE COCO 300ML3305900020021005405UN6.00007.320000000043.927908458321711UN6.00007.3200000000124.8006043.4425.00006.724.140404204527908458322572S.LINE CR PENT HIDRA COND PANTENOL 300ML3305900020021005405UN6.00007.320000000043.927908458322572UN6.00007.3200000000124.8006043.4425.00006.724.140404139497898623951198S.LINE GELATINA TO DE CACHO SUPER DEFINICAO 550GR3305900020021005405UN12.000018.1400000000217.687898623951198UN12.000018.14000000001122.94060242.2825.000037.4423.160404189937908448001401EICO KIT MANDIOCA 12X1 800750ML COD13683305900020021005405UN6.000027.8300000000166.987908448001401UN6.000027.8300000000194.31060241.5625.000037.3823.040404139977898623954304S.LINE KIT HIDRA SHCOND BABOSA 300ML3305900020021005405UN6.000011.700000000070.207898623954304UN6.000011.7000000000139.64060104.1025.000016.089.960404139887898623952942S.LINE KIT HIDRA SHCOND ORIGINAL 300ML3305900020021005405UN6.000011.700000000070.207898623952942UN6.000011.7000000000139.64060102.4225.000015.849.780404184067908448001630EICO MASC MANDIOCA 1KG COD14373305900020020005405UN6.000024.9400000000149.647908448001630UN6.000024.9400000000184.51060197.0425.000030.4818.78040451797896679226871IDEAL REMOVEDOR SEM ACETONA 100ML3304300020012005405UN12.00004.880000000058.567896679226871UN12.00004.8800000000133.0706063.1225.00003.6012.120404183037898965666361DABELLE SH LISO ARRASADOR 250ML COD10343305100020017005405UN12.00007.590000000091.087898965666361UN12.00007.5900000000140.9706098.6418.000012.485.2804042257896679221074IDEAL PEDRA HUME SPRAY 30ML283330005102UN12.00008.9500000000107.407896679221074UN12.00008.9500000000133.770000107.4018.0019.330188.071.651.450188.077.606.69107.4019.330.000.000.000.000.000.001549.140.000.000.000.000.000.001.456.690.001549.14823.39054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP14DIVERSASDIVERSAS5.3525.3522737621549.140.001549.140012024-10-31511.220022024-11-15511.220032024-11-30526.70141549.14It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 16 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.664,82 Imposto Retido Cobravel do Destinatario R173,52 Val. Aprox. Tributos R823,3953,15 Fonte IBPTAX. - Pedido: 303772 - Cond.Pagto: 304560 BRAD POLYSER07707088000125MARCELOinfra@upsoftware.com.br1148173651FfxtKxQcZE8hMDT0DOUwXFwfz6o=JwXC9TniU0ObTTb65c7uDPuLTNPHE/BhbZ+VGnD/xHf8UY1U91tyvKed0wTUEFyKfvo+jnG2oImU9xyz14/T3SbLr9vfuoafdE1VVOvvMwtU7517PZxQJ+Up/BxU6tdyrqoXYfmnYU1XHxv9/Jl1n26uJQ2zl09NHA54q3IEukXa6GR/1P6cy/RMdekimvEhLhsMQ66VEsKD8Q/UnQxhaCs0aW6795XbvSGwu8HQGL1S1Nrr8oau8MYhHGIO74AK2pYAWDZQcQHAEWYmih4l09rs00UL8YhBIU2XQe0iYvEj8kc+1ObZT49oBirmtkNsGw/NMG8Tbcv64QeOe0P4FQ==MIIH/jCCBeagAwIBAgIIPQvEFvPR5kYwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAwwQQUMgU0VSQVNBIFJGQiB2NTAeFw0yMzEyMDYyMDI5MDBaFw0yNDEyMDUyMDI4NTlaMIIBHDELMAkGA1UEBhMCQlIxCzAJBgNVBAgMAlNQMRIwEAYDVQQHDAlTYW8gUGF1bG8xEzARBgNVBAoMCklDUC1CcmFzaWwxNjA0BgNVBAsMLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECwwNUkZCIGUtQ05QSiBBMTEWMBQGA1UECwwNQUMgU0VSQVNBIFJGQjEXMBUGA1UECwwONjIxNzM2MjAwMDAxODAxGTAXBgNVBAsMEFZJREVPQ09ORkVSRU5DSUExOzA5BgNVBAMMMlBPTFlTRVIgQ09NRVJDSU8gREUgQ09TTUVUSUNPUyBMVERBOjU0MTUwNTAzMDAwMTcyMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAxYEAzGla1q86s4od2J/6Skm+U0qw0z1Tf/EACGM81WRjvsmSovO6sAGBmmIu+/MWSuedzBIuFpsJTuL+ilM3gonREjlGeP0T+ZiA/JzTV6ocu1kY6qob86yvMAer8trBpczNOpJe2zucwUKs3jJAd0fNZM4jE166kJmOYtCS0OA6l2QSmCQU+t9pgxR29iOrgYsln2MPz1pcvT5rezjSlhY/gU8EzoCLPB0gcqF1Uv28+xZUKJG3l6ot6gFpAwbvhBtIZHYzkl4Mp6os4OQ+APSjJV2oRzg6y5XBhbyiYraIrv7zIhnm+T+tpZ2672/b/KEXc8nfTRlLf9OLFODkRQIDAQABo4IC5zCCAuMwCQYDVR0TBAIwADAfBgNVHSMEGDAWgBTs8UFRV6jmOules6Ai+QiKtTqHjzCBmQYIKwYBBQUHAQEEgYwwgYkwSAYIKwYBBQUHMAKGPGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9jYWRlaWFzL3NlcmFzYXJmYnY1LnA3YjA9BggrBgEFBQcwAYYxaHR0cDovL29jc3AuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9zZXJhc2FyZmJ2NTCBtwYDVR0RBIGvMIGsgRNMRURBQFBPTFlTRVIuQ09NLkJSoCEGBWBMAQMCoBgTFkxFREEgQklUVEVOQ09VUlQgT1JPU1qgGQYFYEwBAwOgEBMONTQxNTA1MDMwMDAxNzKgPgYFYEwBAwSgNRMzMTAwNTE5NTE2MDAxOTg3NTgwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwoBcGBWBMAQMHoA4TDDAwMDAwMDAwMDAwMDBxBgNVHSAEajBoMGYGBmBMAQIBDTBcMFoGCCsGAQUFBwIBFk5odHRwOi8vcHVibGljYWNhby5jZXJ0aWZpY2Fkb2RpZ2l0YWwuY29tLmJyL3JlcG9zaXRvcmlvL2RwYy9kZWNsYXJhY2FvLXJmYi5wZGYwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMIGdBgNVHR8EgZUwgZIwSqBIoEaGRGh0dHA6Ly93d3cuY2VydGlmaWNhZG9kaWdpdGFsLmNvbS5ici9yZXBvc2l0b3Jpby9sY3Ivc2VyYXNhcmZidjUuY3JsMESgQqBAhj5odHRwOi8vbGNyLmNlcnRpZmljYWRvcy5jb20uYnIvcmVwb3NpdG9yaW8vbGNyL3NlcmFzYXJmYnY1LmNybDAdBgNVHQ4EFgQU+l/Z1DeVfEDcr1ULXFyup8UHDk4wDgYDVR0PAQH/BAQDAgXgMA0GCSqGSIb3DQEBCwUAA4ICAQB/WqTwDzLC0vtPBLs3j60vSxC5ptqUIkXyOewo2HxvgB18cSnr19MLqWwHpaNTMnmE2fEqv23+CenQpozDTcRJurIKASeHcrwdrqhdHrEpbfc5ngWAL0Apn6J1XqIVNA7oPlTjV3/8NmxdfZN/Z3HkiQoKndoGK2wI1lUnmxP4ZRiaer+dL2vQpxkF+S39CkTl/u4kOP0wDuvCSYunjyUb67p0mJOVA9Qt89kHb6v/sD7rnmupY5/QZhI53GZ2dM6Q2oAuHb5XTXvQ/RVOrQv2trvhSZOFyb3v8HSln8FWSRhHvADygv7LdXl99PV2Gj/YnC3mA0HJU2uLsg/77AySV512UuafnHTvwpRTaJPpCRLE7afLOP/Y/ET/5NUnnkvxdcjlgBqQLhi4ISFIGmnXCkCVECF0rbRn9Tbipvk03K95SqiX1T2dBAX6n6inQWpX7NJuaaNrJdOKNLRTksluWM8qLH+p6udd5vRAu7qKdyP3J1Pe/Bvxb93gXaYleyEcA7a4+UBTEFZzEZ+Rjk7yHH3s2xY0SWJe89EvWV5WJtadI0tneShRLTtevnsLsbGjefq2IWgTU5fYHSHP0x5hPDa6KTXVEWY2QHF3HqR3aCtvqu7Sp0gfxZpXDssI9nKj8whO4VlypkzamG82pGV/aNXhj+JxMralvtuI87QPyA==