403403521474814VDA MERC.EST.5512783142024-11-12T12:39:10-02:0011355620621211010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113307116306000238SONEDA PERFUMARIA LTDAAvenida Barao de Maua158Vila Bocaina3529401MAUASP093100001058BRASIL11454166641442197951115nfe-soneda@bluesoft.com.br07116306000238SONEDA PERFUMARIA LTDAAvenida Barao de Maua158Vila Bocaina3529401MAUASP093100001058BRASIL1145416664nfesonedabluesoft.com.br4421979511152257896679221074IDEAL PEDRA HUME SPRAY 30ML283330005102UN18.000010.2300000000184.147896679221074UN18.000010.2300000000157.910000184.1418.0033.1501150.991.652.4901150.997.6011.483397896679221029IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML3301299020006005405UN6.00007.890000000047.347896679221029UN6.00007.8900000000117.14060102.8418.00006.9611.520147.341.650.780147.347.603.606097896679220121IDEAL AMONIA 100ML2814200020003005405UN12.00002.590000000031.087896679220121UN12.00002.590000000019.7706038.7618.00002.044.920131.081.650.510131.087.602.369387896679220817IDEAL OLEO DE BANANA 30ML3304300020012005405UN6.00004.330000000025.987896679220817UN6.00004.3300000000114.6706047.6425.00002.769.12040411267896679224471IDEAL BASE EXTRA BRILHO 9ML3304300020012005405UN6.00005.990000000035.947896679224471UN6.00005.9900000000120.2906033.3025.00001.926.42040441937896679226543IDEAL BASE EXTRA BRILHO OLEO ARGAN 9ML3304300020012005405UN6.00005.990000000035.947896679226543UN6.00005.9900000000120.2906033.3025.00001.926.42040451797896679226871IDEAL REMOVEDOR SEM ACETONA 100ML3304300020012005405UN12.00004.990000000059.887896679226871UN12.00004.9900000000133.8206063.1225.00006.0012.12040453177896679226857IDEAL REMOVEDOR A BASE DE ACETONA 500ML3304300020012005405UN6.000012.990000000077.947896679226857UN6.000012.9900000000144.02060186.7225.000010.8035.88040453347896679226833IDEAL REMOVEDOR A BASE DE ACETONA 100ML3304300020012005405UN18.00003.330000000059.947896679226833UN18.00003.3300000000133.8506072.9025.00004.6813.50040468207896679226789IDEAL REMOVEDOR REMOVIN 200ML3304300020012005405UN6.00009.990000000059.947896679226789UN6.00009.9900000000133.8506055.5025.00003.1810.68040481287896679226758IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML3304300020012005405UN6.00004.990000000029.947896679226758UN6.00004.9900000000116.9106031.5625.00001.806.060404155067896679222811IDEAL OX 30 VOL 70ML NOVA3305900020020005405UN12.00002.660000000031.927896679222811UN12.00002.6600000000118.0206061.4425.00003.3612.000404130987898911689376REPOS AMACIANTE CUTICCALOS TRADIC LIQ 150ML3304300020012005405UN18.00007.6900000000138.427898911689376UN18.00007.6900000000178.1706033.4825.00001.985.940404130997898911689383REPOS AMACIANTE CUTICCALOS TRADIC LIQ 1,1LT3304300020012005405UN6.000037.9900000000227.947898911689383UN6.000037.99000000001128.7406052.9825.00003.609.360404145517898449395015KAMALEAO COLOR MASC PIGMENT CAPIVARA 150ML3305900020020005405UN3.000040.5700000000121.717898449395015UN3.000040.5700000000168.74060129.9325.000011.1012.390404145607898449393554KAMALEAO COLOR MASC PIGMENT PICA PAU 150ML3305900020020005405UN3.000040.5700000000121.717898449393554UN3.000040.5700000000168.74060129.9325.000011.1012.390404184.1433.150.000.000.000.000.000.001289.760.000.000.000.000.000.003.7817.440.001289.76664.93054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP4DIVERSASDIVERSAS10.40410.4042783141289.760.001289.760012025-02-101289.76141289.76It: 2,3,4,5,6,7,8,9,10,11,12,13,14,15,16 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 177282 Base de Calculo do ICMS ST R1.073,40 Imposto Retido Cobravel do Destinatario R168,72 Val. Aprox. Tributos R664,9351,55 Fonte IBPTAX. - Pedido: 309113 - Cond.Pagto: 90 ITAU 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500ML3304300020012005405UN18.000012.9900000000233.827896679226857UN18.000012.99000000001132.06060560.1625.000032.40107.640404122.7622.100.000.000.000.000.000.00744.360.000.000.000.000.000.002.9513.610.00744.36372.28054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP4DIVERSASDIVERSAS11.32811.328278315744.360.00744.360012025-02-10744.3614744.36It: 2,3,4,5,6,7,8 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 177282 Base de Calculo do ICMS ST R1.057,86 Imposto Retido Cobravel do Destinatario R166,98 Val. Aprox. Tributos R372,2850,01 Fonte IBPTAX. - Pedido: 309294 - Cond.Pagto: 90 ITAU 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MERC.EST.5512783162024-11-12T12:39:21-02:0011355620621611010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113307116306002524SONEDA PERFUMARIA LTDAAV GUILHERME COTCHING1327VILA MARIA3550308SAO PAULOSP021130131058BRASIL11295424091129566546113nfe-soneda@bluesoft.com.br07116306002524SONEDA PERFUMARIA LTDAAV GUILHERME COTCHING1327VILA MARIA3550308SAO PAULOSP021130131058BRASIL1129542409nfesonedabluesoft.com.br1295665461132267896679221111IDEAL PEDRA HUME POTE 50G283330005102UN6.00005.800000000034.807896679221111UN6.00005.8000000000110.94000034.8018.006.260128.541.650.470128.547.602.173397896679221029IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML3301299020006005405UN6.00007.890000000047.347896679221029UN6.00007.8900000000117.14060102.8418.00006.9611.520147.341.650.780147.347.603.6053177896679226857IDEAL REMOVEDOR A BASE DE ACETONA 500ML3304300020012005405UN18.000012.9900000000233.827896679226857UN18.000012.99000000001132.06060560.1625.000032.40107.640404130997898911689383REPOS AMACIANTE CUTICCALOS TRADIC LIQ 1,1LT3304300020012005405UN6.000037.9900000000227.947898911689383UN6.000037.99000000001128.7406052.9825.00003.609.360404168050602883082939SOFT WATER AGUA DESTILADA 5LT285390905102UN8.00009.990000000079.920602883082939UN8.00009.9900000000125.13000079.9218.0014.390165.531.651.080165.537.604.98114.7220.650.000.000.000.000.000.00623.820.000.000.000.000.000.002.3310.750.00623.82314.01054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP4DIVERSASDIVERSAS8.7268.726278316623.820.00623.820012025-02-10623.8214623.82It: 2,3,4 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,5 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 177282 Base de Calculo do ICMS ST R715,98 Imposto Retido Cobravel do Destinatario R128,52 Val. Aprox. Tributos R314,0150,34 Fonte IBPTAX. - Pedido: 309296 - Cond.Pagto: 90 ITAU POLYSER07707088000125MARCELOinfra@upsoftware.com.br1148173651xYeiOgUlWJ0WevDdI0FnR1oHzes=XIuFkcXZXKVzkxr0W/eIAFNDq7xQ8Bo3ateTKb0N3417ZT4wpp1pJk0+F5UDl5gomcVAKR4NGyuseezFivSe1ttnRIAvkWUIDc141+CJmgu9zrPcg6yyqGB0Av/MQsxXhRfSzbDe77WmfMFi8zlZOVk+G0i0FGGOAs8NsBaVoUW9tJpCaYXii3eS2kdYXbVkvOapS1x3nl61oP8w49wdXos926k5QwMBlVRU5DP5HjYAJBnlCJ+tpIbo0Bdl2f8GCCXsVPZMS2X+nZ4x0acZlifGWoz9zFz8ZmNDssnw/1SEwmuEVJlSuZqKTq8tkahyrCA5KjpnB0oJ25uqdRE+2g==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==3577617640VDA MERC.EST.5512783172024-11-12T12:39:25-02:0011355620621211010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113307116306000904SONEDA PERFUMARIA LTDARua Capitao Tiago Luz89Santo Amaro3550308SAO PAULOSP047510101058BRASIL11552126541116497709118nfe-soneda@bluesoft.com.br07116306000904SONEDA PERFUMARIA LTDARua Capitao Tiago Luz89Santo Amaro3550308SAO PAULOSP047510101058BRASIL1155212654nfesonedabluesoft.com.br1164977091182227896679221746IDEAL AMOLECEDOR DE C MANT KARITE 100ML3304300020012005405UN6.00005.490000000032.947896679221746UN6.00005.4900000000118.6006066.3625.00003.8412.7204042257896679221074IDEAL PEDRA HUME SPRAY 30ML283330005102UN6.000010.230000000061.387896679221074UN6.000010.2300000000119.30000061.3818.0011.050150.331.650.830150.337.603.832267896679221111IDEAL PEDRA HUME POTE 50G283330005102UN12.00005.800000000069.607896679221111UN12.00005.8000000000121.88000069.6018.0012.530157.071.650.940157.077.604.342297896679223801IDEAL BASE FORTALECEDORA 9ML3304300020012005405UNI6.00005.990000000035.947896679223801UNI6.00005.9900000000120.2906033.3025.00001.926.4204042397896679223887IDEAL OLEO DE CRAVO 9ML3304300020012005405UN6.000010.790000000064.747896679223887UN6.000010.7900000000136.5606060.4225.00003.4811.5804049167896679224402IDEAL EMOLIENTE DE CUTICULAS LAVANDA 100ML3304300020012005405UN6.00005.490000000032.947896679224402UN6.00005.4900000000118.6006066.3625.00003.8412.7204049387896679220817IDEAL OLEO DE BANANA 30ML3304300020012005405UN18.00004.330000000077.947896679220817UN18.00004.3300000000144.02060142.9225.00008.2827.36040411687896679220138IDEAL GLICERINA BIDESTILADA 100ML152000105102UN18.00006.9900000000125.827896679220138UN18.00006.9900000000139.570000125.8218.0022.6501103.171.651.7001103.177.607.8441937896679226543IDEAL BASE EXTRA BRILHO OLEO ARGAN 9ML3304300020012005405UN6.00005.990000000035.947896679226543UN6.00005.9900000000120.2906033.3025.00001.926.42040451787896679226796IDEAL REMOVEDOR REMOVIN 500ML3304300020012005405UN5.000019.760000000098.807896679226796UN5.000019.7600000000155.80060102.2525.00005.9019.65040451797896679226871IDEAL REMOVEDOR SEM ACETONA 100ML3304300020012005405UN6.00004.990000000029.947896679226871UN6.00004.9900000000116.9106031.5625.00003.006.06040453347896679226833IDEAL REMOVEDOR A BASE DE ACETONA 100ML3304300020012005405UN12.00003.330000000039.967896679226833UN12.00003.3300000000122.5606048.6025.00003.129.000404130987898911689376REPOS AMACIANTE CUTICCALOS TRADIC LIQ 150ML3304300020012005405UN12.00007.690000000092.287898911689376UN12.00007.6900000000152.1106022.3225.00001.323.960404130997898911689383REPOS AMACIANTE CUTICCALOS TRADIC LIQ 1,1LT3304300020012005405UN6.000037.9900000000227.947898911689383UN6.000037.99000000001128.7406052.9825.00003.609.360404131017898911689130REPOS REMOVEDOR DE CUTICULA MAOS E PES 120GR3304300020012005405UN6.00009.990000000059.947898911689130UN6.00009.9900000000133.8506015.1825.00000.962.700404168040606529155919HIDRACALO 300ML3304300020012005405UN3.000018.990000000056.970606529155919UN3.000018.9900000000132.1706029.2525.00009.845.160404168050602883082939SOFT WATER AGUA DESTILADA 5LT285390905102UN12.00009.9900000000119.880602883082939UN12.00009.9900000000137.700000119.8818.0021.580198.301.651.620198.307.607.47202147898699845353KAMALEAO COLOR MASC PIGMENT RAPOSINHA 150ML3305900020020005405UN6.000040.5700000000243.427898699845353UN6.000040.57000000001137.48060259.8625.000022.2024.7804046097896679220121IDEAL AMONIA 100ML2814200020003005405UN6.00002.590000000015.547896679220121UN6.00002.590000000014.8806019.3818.00001.022.460115.541.650.260115.547.601.18376.6867.810.000.000.000.000.000.001521.910.000.000.000.000.000.005.3524.660.001521.91761.31054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP8DIVERSASDIVERSAS10.85616.8022783171521.910.001521.910012025-02-101521.91141521.91It: 1,4,5,6,7,9,10,11,12,13,14,15,16,18,19 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 2,3,8,17 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 177282 Base de Calculo do ICMS ST R984,04 Imposto Retido Cobravel do Destinatario R160,35 Val. Aprox. Tributos R761,3150,02 Fonte IBPTAX. - Pedido: 309110 - Cond.Pagto: 90 ITAU 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MERC.EST.5512783182024-11-12T12:39:32-02:0011355620621011010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113307116306000742SONEDA PERFUMARIA LTDAAvenida Tucuruvi289Tucuruvi3550308SAO PAULOSP023050001058BRASIL11299615891114892512119nfe-soneda@bluesoft.com.br07116306000742SONEDA PERFUMARIA LTDAAvenida Tucuruvi289Tucuruvi3550308SAO PAULOSP023050001058BRASIL1129961589nfesonedabluesoft.com.br1148925121192257896679221074IDEAL PEDRA HUME SPRAY 30ML283330005102UN12.000010.2300000000122.767896679221074UN12.000010.2300000000138.600000122.7618.0022.1001100.661.651.6601100.667.607.652297896679223801IDEAL BASE FORTALECEDORA 9ML3304300020012005405UNI6.00005.990000000035.947896679223801UNI6.00005.9900000000120.2906033.3025.00001.926.4204042677896679223672IDEAL GEL ARNICA EXT FORTE MASSAG MUSCULAR 240GR3307209020030005405UN6.000011.790000000070.747896679223672UN6.000011.7900000000131.82060137.7618.00009.0015.8404043397896679221029IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML3301299020006005405UN30.00007.8900000000236.707896679221029UN30.00007.8900000000185.70060514.2018.000034.8057.6001236.701.653.9101236.707.6017.996097896679220121IDEAL AMONIA 100ML2814200020003005405UN12.00002.590000000031.087896679220121UN12.00002.590000000019.7706038.7618.00002.044.920131.081.650.510131.087.602.369387896679220817IDEAL OLEO DE BANANA 30ML3304300020012005405UN12.00004.330000000051.967896679220817UN12.00004.3300000000129.3406095.2825.00005.5218.2404049397896679220282IDEAL VASELINA LIQUIDA 100ML2712100020002005405UN6.00008.990000000053.947896679220282UN6.00008.9900000000124.7306066.7818.00003.368.70040411267896679224471IDEAL BASE EXTRA BRILHO 9ML3304300020012005405UN18.00005.9900000000107.827896679224471UN18.00005.9900000000160.8906099.9025.00005.7619.26040411687896679220138IDEAL GLICERINA BIDESTILADA 100ML152000105102UN6.00006.990000000041.947896679220138UN6.00006.9900000000113.19000041.9418.007.550134.391.650.570134.397.602.6119337896679226055IDEAL OLEO MELALEUCA 9ML3304300020012005405UN6.000019.9900000000119.947896679226055UN6.000019.9900000000167.74060120.7825.00006.9623.22040451577896679226840IDEAL REMOVEDOR A BASE DE ACETONA 200ML3304300020012005405UN12.00006.670000000080.047896679226840UN12.00006.6700000000145.2006078.6025.00005.0414.64040451777896679226772IDEAL REMOVEDOR REMOVIN 100ML3304300020012005405UN12.00004.990000000059.887896679226772UN12.00004.9900000000133.8206063.1225.00003.6012.12040451797896679226871IDEAL REMOVEDOR SEM ACETONA 100ML3304300020012005405UN6.00004.990000000029.947896679226871UN6.00004.9900000000116.9106031.5625.00003.006.06040453177896679226857IDEAL REMOVEDOR A BASE DE ACETONA 500ML3304300020012005405UN24.000012.9900000000311.767896679226857UN24.000012.99000000001176.08060746.8825.000043.20143.52040453347896679226833IDEAL REMOVEDOR A BASE DE ACETONA 100ML3304300020012005405UN42.00003.3300000000139.867896679226833UN42.00003.3300000000178.99060170.1025.000010.9231.50040481287896679226758IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML3304300020012005405UN6.00004.990000000029.947896679226758UN6.00004.9900000000116.9106031.5625.00001.806.060404130987898911689376REPOS AMACIANTE CUTICCALOS TRADIC LIQ 150ML3304300020012005405UN18.00007.6900000000138.427898911689376UN18.00007.6900000000178.1706033.4825.00001.985.940404164.7029.650.000.000.000.000.000.001662.660.000.000.000.000.000.006.6530.610.001662.66828.15054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP8DIVERSASDIVERSAS27.16827.1682783181662.660.001662.660012025-02-101662.66141662.66It: 2,3,4,5,6,7,8,10,11,12,13,14,15,16,17 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,9 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 177282 Base de Calculo do ICMS ST R2.262,06 Imposto Retido Cobravel do Destinatario R374,04 Val. Aprox. Tributos R828,1549,81 Fonte IBPTAX. - Pedido: 309115 - Cond.Pagto: 90 ITAU 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DOACAO OU BRINDE5512783192024-11-12T12:39:36-02:0011355620621911010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113302183783004966LOJAS SUMIRE LTDARua Silva Bueno2136Ipiranga3550308SAO PAULOSP042080021058BRASIL1932450169113887912611602183783004966LOJAS SUMIRE LTDARua Silva Bueno2136Ipiranga3550308SAO PAULOSP042080021058BRASIL1932450169138879126116224187896858634138GOMMA GEL COLA 240GR3305900020020005910UN8.00006.340000000050.727896858634138UN8.00006.340000000010605.5225.00000.401.04490.000.000.00490.000.000.00224197896858634152GOMMA GEL HIPERFIX 240GR3305900020020005910UN8.00008.220000000065.767896858634152UN8.00008.220000000010607.9225.00000.481.52490.000.000.00490.000.000.00224167896858634114GOMMA PASTA MATTE EXTRA FORTE 150GR3305900020020005910UN8.000011.320000000090.567896858634114UN8.000011.3200000000106011.3625.00000.722.16490.000.000.00490.000.000.00209027896858633568GOMMA PASTA MODELADORA EXTRA FORTE 150GR3305900020020005910UN8.00008.700000000069.607896858633568UN8.00008.7000000000106011.4425.00002.160.72490.000.000.00490.000.000.00209047896858633582GOMMA PASTA MODELADORA MACA VERDE 150GR3305900020020005910UN8.00008.700000000069.607896858633582UN8.00008.7000000000106011.4425.00002.160.72490.000.000.00490.000.000.00209037896858633575GOMMA PASTA MODELADORA UVA 150GR3305900020020005910UN8.00008.700000000069.607896858633575UN8.00008.7000000000106011.4425.00002.160.72490.000.000.00490.000.000.000.000.000.000.000.000.000.000.00415.840.000.000.000.000.000.000.000.000.00415.840.00054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP1DIVERSASDIVERSAS0.0480.048900.00It: 1,2,3,4,5,6 CFOP 5910 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAN?3260 Base de Calculo do ICMS ST R59,12 Imposto Retido Cobravel do Destinatario R6,88 - Pedido: 309410 - Cond.Pagto: BONIF DE 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MERC.EST.5512783202024-11-12T12:39:38-02:0011355620621611010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113307116306000661SONEDA PERFUMARIA LTDARua da Mooca2461Mooca3550308SAO PAULOSP031030031058BRASIL11240854221114841731112nfe-soneda@bluesoft.com.br07116306000661SONEDA PERFUMARIA LTDARua da Mooca2461Mooca3550308SAO PAULOSP031030031058BRASIL1124085422nfesonedabluesoft.com.br1148417311122257896679221074IDEAL PEDRA HUME SPRAY 30ML283330005102UN6.000010.230000000061.387896679221074UN6.000010.2300000000119.30000061.3818.0011.050150.331.650.830150.337.603.833397896679221029IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML3301299020006005405UN6.00007.890000000047.347896679221029UN6.00007.8900000000117.14060102.8418.00006.9611.520147.341.650.780147.347.603.609167896679224402IDEAL EMOLIENTE DE CUTICULAS LAVANDA 100ML3304300020012005405UN6.00005.490000000032.947896679224402UN6.00005.4900000000118.6006066.3625.00003.8412.72040451777896679226772IDEAL REMOVEDOR REMOVIN 100ML3304300020012005405UN6.00004.990000000029.947896679226772UN6.00004.9900000000116.9106031.5625.00001.806.06040453347896679226833IDEAL REMOVEDOR A BASE DE ACETONA 100ML3304300020012005405UN6.00003.330000000019.987896679226833UN6.00003.3300000000111.2806024.3025.00001.564.50040468207896679226789IDEAL REMOVEDOR REMOVIN 200ML3304300020012005405UN6.00009.990000000059.947896679226789UN6.00009.9900000000133.8506055.5025.00003.1810.680404130997898911689383REPOS AMACIANTE CUTICCALOS TRADIC LIQ 1,1LT3304300020012005405UN6.000037.9900000000227.947898911689383UN6.000037.99000000001128.7406052.9825.00003.609.360404131017898911689130REPOS REMOVEDOR DE CUTICULA MAOS E PES 120GR3304300020012005405UN6.00009.990000000059.947898911689130UN6.00009.9900000000133.8506015.1825.00000.962.700404145467898449393547KAMALEAO COLOR MASC PIGMENT ARARA AZUL 150ML3305900020020005405UN3.000040.5700000000121.717898449393547UN3.000040.5700000000168.74060129.9325.000011.1012.390404145617898449395039KAMALEAO COLOR MASC PIGMENT POLVO 150ML3305900020020005405UN3.000040.5700000000121.717898449395039UN3.000040.5700000000168.74060129.9325.000011.1012.39040461.3811.050.000.000.000.000.000.00782.820.000.000.000.000.000.001.617.430.00782.82417.15054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP3DIVERSASDIVERSAS3.8469.786278320782.820.00782.820012025-02-10782.8214782.82It: 2,3,4,5,6,7,8,9,10 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 17728 Base de Calculo do ICMS ST R608,58 Imposto Retido Cobravel do Destinatario R82,32 Val. Aprox. Tributos R417,1553,29 Fonte IBPTAX. - Pedido: 309118 - Cond.Pagto: 90 ITAU POLYSER07707088000125MARCELOinfra@upsoftware.com.br1148173651Qk4jwYSzKkGm3GiJgu96thEFljo=t2mLq/l5C/KgawW4Ip87Yglsjc1b+uBxJnV9RRJytey0mxX2nIsCXWERWW0e1NxtGD/VyrF0qXl0++50b5pAK8DrebLgCiY3VpQWWDoXV2TIMBPF66KLqfst+PUaTd4AcjYv7FkALd9jubF6AjyFdEy8enqUCRVV/2JPt0eBM43i1hLH4KjfNNeUyfG3Rw7M3HIg8MJQGXZcSDVmGFViCkTin0MCes01/c0H/DRJiHhSFcpqOEoegWMF/u1dNcn8PciooxOk4AC+angA1vMP7szyPD0nTiiyD/TW6a7JVdfbU2ssdNg/o5aqmbQU1J9Xjj1eA1BT0Z92xPMhNE5pPw==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