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Tributos R828,1744,98 Fonte IBPTAX. - Pedido: 306616 - Cond.Pagto: 2835 SICREDI POLYSER07707088000125MARCELOinfra@upsoftware.com.br1148173651/oNGmT2mY8igxiwypPjXogr/6SM=XlVvq0BOjoxEn2T7p3nvXgKdxlZDCAGLNYF7XzAY5Otnc7tsTp58FaHjSTWCA8NIlvVYHpFZCL4wqWpP03ZLEYhSArG2fdYf7vEqMkypYrBqcnyg0g2TYg6OoMLXjFFFnJoPLcBJsZuPGnWh3YMlUb8PEh2Bj0LbNo8zvsfTstPd9zkcYHrGWRLAG7AjGXmWRPMqhYmnIMNThlPLxO8tE9Ubw6W6O/SlUWlQn7uGxfiolvDVZKLV5ILMPnMLYLMrAC1Lgh1rWZukPOsONd2P//u7poNeHV/BnKx5xFGfLB04k8DoJivfUGHYjl176lg5ewaJjIFTynSpW/F/el2nLg==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3548054619VDA MERC.EST.5512760272024-10-23T10:54:02-02:0011355620621911010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113334384217000164J. LENDIMUTH BASTOS COSMETICOSRUA ANTONIO VALDERRAMAS DARO947LOJA 02JARDIM SOLANGE3506003BAURUSP170546641058BRASIL01499176791209803428117REGIS-BASTOS@HOTMAIL.COM34384217000164J. LENDIMUTH BASTOS COSMETICOSRUA ANTONIO VALDERRAMAS DARO947LOJA 02JARDIM SOLANGE3506003BAURUSP170546641058BRASIL014991767909REGISBASTOSHOTMAIL.COM209803428117221777896679233886IDEAL REMOVEDOR 7 EM 1 500ML3304300020012005405UN2.000019.990000000039.987896679233886UN2.000019.9900000000122.5806047.2425.00006.368.74040467317896679226826IDEAL REMOVEDOR OLEO DE ARGAN 500ML3304300020012005405UN12.000013.9900000000167.887896679226826UN12.000013.9900000000194.81060245.1625.000014.1647.160404221827896679233848IDEAL AMOLECEDOR DE C OLEO ABACATE 100ML3304300020012005405UN6.00005.990000000035.947896679233848UN6.00005.9900000000120.2906033.1825.00001.926.36040440727896679226321IDEAL AMOLECEDOR DE C OLEO ARGAN 1003304300020012005405UN6.00005.990000000035.947896679226321UN6.00005.9900000000120.2906062.8825.00003.6012.12040441937896679226543IDEAL BASE EXTRA BRILHO OLEO ARGAN 9ML3304300020012005405UN12.00006.490000000077.887896679226543UN12.00006.4900000000143.9806066.6025.00003.8412.8404049167896679224402IDEAL EMOLIENTE DE CUTICULAS LAVANDA 100ML3304300020012005405UN6.00005.990000000035.947896679224402UN6.00005.9900000000120.2906066.3625.00003.8412.720404202217898699845315KAMALEAO COLOR MASC PIGMENT BOTO ROSA 100ML3305900020020005405UN1.000029.330000000029.337898699845315UN1.000029.3300000000116.560600.000.00000.000.000404202227898699845308KAMALEAO COLOR MASC PIGMENT CAPIVARA 100ML3305900020020005405UN1.000029.330000000029.337898699845308UN1.000029.3300000000116.560600.000.00000.000.000404202247898699845223KAMALEAO COLOR MASC PIGMENT CORUJINHA 100ML3305900020020005405UN1.000029.330000000029.337898699845223UN1.000029.3300000000116.560600.000.00000.000.000404202257898699845339KAMALEAO COLOR MASC PIGMENT FLAMINGO 100ML3305900020020005405UN1.000029.330000000029.337898699845339UN1.000029.3300000000116.560600.000.00000.000.000404202277898699845230KAMALEAO COLOR MASC PIGMENT POLVO 100ML3305900020020005405UN1.000029.330000000029.337898699845230UN1.000029.3300000000116.560600.000.00000.000.000404202287898699845285KAMALEAO COLOR MASC PIGMENT PICA PAU 100ML3305900020020005405UN1.000029.330000000029.337898699845285UN1.000029.3300000000116.560600.000.00000.000.00040455557898916431024LAMA VERDE SABONETE 90GR3401119020034005405UN8.00007.870000000062.967898916431024UN8.00007.8700000000122.7906055.7618.00007.202.800606190157898632473186LABOTRAT DOLOMITA COSMETICA 200GR271220005102UN6.00004.090000000024.547898632473186UN6.00004.090000000019.43000024.5418.004.420120.121.650.330120.127.601.53170797898632471519LABOTRAT DOLOMITA COSMETICA 800GR271220005102UN1.000012.800000000012.807898632471519UN1.000012.800000000014.92000012.8018.002.300110.501.650.170110.507.600.80147887896679230441IDEAL SPRAY SECANTE DE ESMALTES 400ML3304300020012005405UN6.000011.990000000071.947896679230441UN6.000011.9900000000140.6306024.3025.00001.384.680404207160602883082946SOFT WATER AGUA DESTILADA 1LT285390905102UN2.00005.490000000010.980602883082946UN2.00005.490000000013.45000010.9818.001.98019.001.650.15019.007.600.68183917898637623302BELEZA NATURAL CR PENT OLEOS AFRICANOS 1000ML3305900020021005405UN1.000023.370000000023.377898637623302UN1.000023.3700000000113.1906024.8225.00003.842.370404197907898230190393CRUZEIRO CREME ESFOL PES E MAOS 95GR3401201020036005405UN6.00006.690000000040.147898230190393UN6.00006.6900000000114.530600.000.00003.060.000404183677899835610514DELINEA TINTURA SOBRANCELHAS CAST CLARO 1GR3305900020022005405UN2.00007.930000000015.867899835610514UN2.00007.930000000018.9506017.8825.00002.761.720404181187899835610538DELINEA TINTURA SOBRANCELHAS CAST ESCURO 1GR3305900020022005405UN2.00007.930000000015.867899835610538UN2.00007.930000000018.9506017.8825.00002.761.720404181177899835610521DELINEA TINTURA SOBRANCELHAS CAST MEDIO 1GR3305900020022005405UN2.00007.930000000015.867899835610521UN2.00007.930000000018.9506017.8825.00002.761.720404178517899835610569DELINEA TINTURA SOBRANCELHAS PRETO 1GR3305900020022005405UN2.00007.930000000015.867899835610569UN2.00007.930000000018.9506016.3625.00002.761.320404156487898663250855DONNA AMOLECEDOR DE CUTICULAS OLEO DE COCO 120ML3304300020012005405UN6.00003.490000000020.947898663250855UN6.00003.4900000000111.8206024.9025.00001.862.400404219837898663253030DONNA AMOLECEDOR DE CUTICULAS OLEO DE ROSA MOSQ 100ML3304300020012005405UN3.00003.490000000010.477898663253030UN3.00003.490000000015.9106012.4525.00000.931.200404219847898663253023DONNA AMOLECEDOR DE CUTICULAS OLEO DE MELALEUCA 100ML3304300020012005405UN3.00003.490000000010.477898663253023UN3.00003.490000000015.9106012.4525.00000.931.200404147477898648422055MATTO VERDE MASC FACIALCORPO BISN VITAMINA C 50GR3304991020014005405UN2.00006.980000000013.967898648422055UN2.00006.980000000017.8806016.9225.00002.401.840404155107898648423380MATTO VERDE MASC FACIAL BISN VIT ACE FPS30 50GR3304991020014005405UN2.00006.980000000013.967898648423380UN2.00006.980000000017.8806016.9225.00002.401.840404186047898648426534MATTO VERDE MASC FACIAL BISN PEPINO 50GR NV3304991020014005405UN2.00005.690000000011.387898648426534UN2.00005.690000000016.4206016.0425.00002.281.740404191627898648426503MATTO VERDE MASC FACIAL BISN ROSA MOSQUETA 50GR NV3304991020014005405UN2.00005.990000000011.987898648426503UN2.00005.990000000016.7606016.9225.00002.401.840404160187898946058871FASHION SEBO DE CARNEIRO TRADICIONAL BISN 200ML3307209020029015405UN12.00006.990000000083.887898946058871UN12.00006.9900000000137.7306084.8418.00006.368.880404180647908417500102FASHION SEBO DE CARNEIRO UREIA 10 BISN 200ML3307209020029015405UN2.00008.990000000017.987908417500102UN2.00008.990000000018.0806019.0418.00001.442.000404162707898932238126MAXILLURING PO DESC QUERATINA 25GR3305900020020005405UN12.00003.300000000039.607898932238126UN12.00003.3000000000122.360607.3225.00001.080.720404178847898932238133MAXILLURING PO DESC QUERATINA 60GR3305900020020005405UN12.00005.820000000069.847898932238133UN12.00005.8200000000139.4406014.4025.00001.801.320404178967898932238546MAXILLURING SH DESAMARELADOR 90ML3305100020017005405UN6.00007.300000000043.807898932238546UN6.00007.3000000000119.700608.1018.00000.840.420404162667898574434979MAXILLURING PO DESC SOFT WHITE POUCH 300GR3305900020020005405UN3.000019.990000000059.977898574434979UN3.000019.9900000000133.8706015.2425.00002.371.440404162657898574431206MAXILLURING PO DESC QUERATINA POUCH 300GR3305900020020005405UN2.000019.990000000039.987898574431206UN2.000019.9900000000122.5806010.1625.00001.580.960404162647898574430421MAXILLURING PO DESC VIOLET AMETISTA POUCH 300GR3305900020020005405UN2.000019.990000000039.987898574430421UN2.000019.9900000000122.5806010.1625.00001.400.960404212137908391008779MAXILLURING PO DESC PROT DO LEITE 60GR3305900020020005405UN6.00005.820000000034.927908391008779UN6.00005.8200000000119.720606.6025.00000.900.600404212127908391008755MAXILLURING PO DESC GERMEN DE TRIGO 25GR3305900020020005405UN12.00003.300000000039.607908391008755UN12.00003.3000000000122.360606.8425.00001.080.600404212117908391008762MAXILLURING PO DESC PROT DO LEITE 25GR3305900020020005405UN12.00003.300000000039.607908391008762UN12.00003.3000000000122.360606.8425.00001.080.60040448.328.700.000.000.000.000.000.001482.020.000.000.000.000.000.000.653.010.001482.02789.70015066184000160NIKKEY647598751114Rua Maria Ceron Volpe de 19001901 aoSAO JOSE DO RIO PRETOSP9DIVERSASDIVERSAS12.43512.5652760271482.020.001482.020012024-11-13489.070022024-11-20489.070032024-11-27503.88141482.02It: 1,2,3,4,5,6,7,8,9,10,11,12,13,16,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 14,15,17 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.002,44 Imposto Retido Cobravel do Destinatario R146,83 Val. Aprox. Tributos R789,7053,29 Fonte IBPTAX. - Pedido: 306482 - Cond.Pagto: 212835 BRADESCO 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190ML3307201020027005405UN3.000029.490000000088.477898632475135UN3.000029.4900000000139.8006081.6618.00006.937.740404223587898632475173LABOTRAT LABPOP BODY SPLASH PINK SHIMMER 190ML3307201020027005405UN3.000029.490000000088.477898632475173UN3.000029.4900000000139.8006081.6618.00006.937.740404223737898632475159LABOTRAT LABPOP HID CORP BELLE PINK 150GR3307209020029005405UN3.000015.400000000046.207898632475159UN3.000015.4000000000120.7806047.0418.00003.574.890404223747898632475074LABOTRAT LABPOP HID CORP BUBBLEGUM WITCH 150GR3307209020029005405UN3.000015.400000000046.207898632475074UN3.000015.4000000000120.7806047.0418.00003.574.890404223757898632475111LABOTRAT LABPOP HID CORP GREEN BREEZE 150GR3307209020029005405UN3.000015.400000000046.207898632475111UN3.000015.4000000000120.7806047.0418.00003.574.890404331.7459.710.000.000.000.000.000.003983.440.000.000.000.000.000.0017.9482.700.003983.441850.96015066184000160NIKKEY647598751114Rua Maria Ceron Volpe de 19001901 aoSAO JOSE DO RIO PRETOSP16DIVERSASDIVERSAS12.97817.6582760293983.440.003983.440012024-11-20995.860022024-11-27995.860032024-12-04995.860042024-12-11995.86143983.44It: 1,2,4,5,6,7,8,9,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,40,41,42,43,44,45,46,47,48,49,50,51,52,55,56,57,58,59,60,61,62,63 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 3,10,11,38,39,53,54 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R3.291,73 Imposto Retido Cobravel do Destinatario R394,50 Val. Aprox. Tributos R1.850,9646,47 Fonte IBPTAX. - Pedido: 306219 - Cond.Pagto: 28354249 SICREDI 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FLUIDO TERMO ATIV PIMENTA NEGRA 250ML3307209020029005405UN1.000028.550000000028.557898632474039UN1.000028.5500000000112.840600.000.00002.120.000404178957898574432807MAXILLURING SH DESAMARELADOR 300ML3305100020017005405UN3.000017.600000000052.807898574432807UN3.000017.6000000000123.7506011.8218.00001.260.630404179437898574436768MAXILLURING SERUM FINALIZADOR 30ML3305900020021005405UN2.000015.990000000031.987898574436768UN2.000015.9900000000118.060608.3825.00001.240.860404149.0026.820.000.000.000.000.000.002493.620.000.000.000.000.000.004.3019.770.002493.621300.83015066184000160NIKKEY647598751114Rua Maria Ceron Volpe de 19001901 aoSAO JOSE DO RIO PRETOSP11DIVERSASDIVERSAS2.4808.4202760302493.620.002493.620012024-11-201246.810022024-12-041246.81142493.62It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,30,31,32,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 24,25,26,27,28,29,33,34,35 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.589,13 Imposto Retido Cobravel do Destinatario R220,92 Val. Aprox. Tributos R1.300,8352,17 Fonte IBPTAX. - Pedido: 306387 - Cond.Pagto: 2842 BRADESCO 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PRETOSP1DIVERSASDIVERSAS0.0200.020900.00It: 5,6 TRIBUTADO INTEGRALMENTEIt: 1,2,3,4,7 CFOP 5910 IMPOSTO RECOLHIDO ANT. POR SUB. 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 8 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R763,61 Imposto Retido Cobravel do Destinatario R144,76 Val. Aprox. Tributos R506,2553,16 Fonte IBPTAX. - Pedido: 306559 - Cond.Pagto: 2835 SICREDI 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