425003524610522VDA MERC.EST.5512800042024-11-27T15:59:09-02:0011355620621511010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113320009490000285PERFUMARIA HENRIQUE YUJI LTDA FILIALRUA BARAO DO RIO BRANCO278SANTO AMARO3550308SAO PAULOSP047530001058BRASIL11566655791129417319111SANTOAMARALJ2@PERFUMARIAGOYA.COM.BR20009490000285PERFUMARIA HENRIQUE YUJI LTDA FILIALRUA BARAO DO RIO BRANCO278SANTO AMARO3550308SAO PAULOSP047530001058BRASIL1156665579SANTOAMARALJ2PERFUMARIAGOYA.COM.BR129417319111155617908346900998DERMA CHEM GEL ESFOL PEDRAS VULCANICAS 100GR 54663401300020037005405UN24.00005.2700000000126.487908346900998UN24.00005.2700000000151.27060121.2018.00009.3612.4801126.481.652.0901126.487.609.61159527908346900004DERMA CHEM GEL F. 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COD83953401300020037005405UN24.000014.2600000000342.247908346903524UN24.000014.26000000001138.74060372.2418.000028.5638.6401342.241.655.6501342.247.6026.01210487908346903548DERMA CHEM AGUA MICELAR ACIDO SALICILICO 250ML 84183401300020037005405UN36.00009.9900000000359.647908346903548UN36.00009.99000000001145.79060362.8818.000027.7237.4401359.641.655.9301359.647.6027.33213067908346903586DERMA CHEM SERUM CLAREADOR 30ML 84333304999020015005405UN12.000011.1600000000133.927908346903586UN12.000011.1600000000175.63060193.4425.000013.9234.320404220917908346903661DERMA CHEM SERUM BIORETINOL 30ML 86713304999020015005405UN12.000019.2000000000230.407908346903661UN12.000019.20000000001130.12060176.8825.000012.8431.4404040.000.000.000.000.000.000.000.005590.200.000.000.000.000.000.0049.16226.400.005590.202410.52054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP54DIVERSASDIVERSAS0.6360.6362800045590.200.005590.200012024-12-251844.770022025-01-011844.770032025-01-081900.66145590.20It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R7.444,68 Imposto Retido Cobravel do Destinatario R859,92 Val. Aprox. Tributos R2.410,5243,12 Fonte IBPTAX. - Pedido: 311211 - Cond.Pagto: 283542 SICREDI 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MERC.EST.5512800052024-11-27T15:59:19-02:0011355620621011010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113307116306006007SONEDA PERFUMARIA LTDA LJ54AVENIDA IGUATEMI777VILA BRANDINA3509502CAMPINASSP130929021058BRASIL11507863591150669410113NFE-SONEDA@BLUESOFT.COM.BR07116306006007SONEDA PERFUMARIA LTDA LJ54AVENIDA IGUATEMI777VILA BRANDINA3509502CAMPINASSP130929021058BRASIL1150786359NFESONEDABLUESOFT.COM.BR1506694101132257896679221074IDEAL PEDRA HUME SPRAY 30ML283330005102UN6.000010.230000000061.387896679221074UN6.000010.2300000000119.30000061.3818.0011.050150.331.650.830150.337.603.832297896679223801IDEAL BASE FORTALECEDORA 9ML3304300020012005405UNI6.00005.990000000035.947896679223801UNI6.00005.9900000000120.2906033.3025.00001.926.4204043397896679221029IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML3301299020006005405UN6.00007.890000000047.347896679221029UN6.00007.8900000000117.14060102.8418.00006.9611.520147.341.650.780147.347.603.609387896679220817IDEAL OLEO DE BANANA 30ML3304300020012005405UN12.00004.330000000051.967896679220817UN12.00004.3300000000129.3406095.2825.00005.5218.24040411687896679220138IDEAL GLICERINA BIDESTILADA 100ML152000105102UN6.00006.990000000041.947896679220138UN6.00006.9900000000113.19000041.9418.007.550134.391.650.570134.397.602.6141937896679226543IDEAL BASE EXTRA BRILHO OLEO ARGAN 9ML3304300020012005405UN12.00005.990000000071.887896679226543UN12.00005.9900000000140.5906066.6025.00003.8412.84040451797896679226871IDEAL REMOVEDOR SEM ACETONA 100ML3304300020012005405UN12.00004.990000000059.887896679226871UN12.00004.9900000000133.8206063.1225.00006.0012.12040453177896679226857IDEAL REMOVEDOR A BASE DE ACETONA 500ML3304300020012005405UN12.000012.9900000000155.887896679226857UN12.000012.9900000000188.04060373.4425.000021.6071.760404130987898911689376REPOS AMACIANTE CUTICCALOS TRADIC LIQ 150ML3304300020012005405UN18.00007.6900000000138.427898911689376UN18.00007.6900000000178.1706033.4825.00001.985.940404131017898911689130REPOS REMOVEDOR DE CUTICULA MAOS E PES 120GR3304300020012005405UN6.00009.990000000059.947898911689130UN6.00009.9900000000133.8506015.1825.00000.962.700404145537898449393561KAMALEAO COLOR MASC PIGMENT FLAMINGO 150ML3305900020020005405UN12.000040.5700000000486.847898449393561UN12.000040.57000000001274.96060519.7225.000044.4049.560404145607898449393554KAMALEAO COLOR MASC PIGMENT PICA PAU 150ML3305900020020005405UN6.000040.5700000000243.427898449393554UN6.000040.57000000001137.48060259.8625.000022.2024.780404145627898449395008KAMALEAO COLOR MASC PIGMENT PONEI 150ML3305900020020005405UN3.000040.5700000000121.717898449395008UN3.000040.5700000000168.74060129.9325.000011.1012.39040411267896679224471IDEAL BASE EXTRA BRILHO 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,5 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 178643 Base de Calculo do ICMS ST R1.759,35 Imposto Retido Cobravel do Destinatario R241,11 Val. Aprox. 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.469,85 Imposto Retido Cobravel do Destinatario R159,96 Val. Aprox. Tributos R714,7145,75 Fonte IBPTAX. - Pedido: 311279 - Cond.Pagto: 283542 SICREDI 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AnVALINHOSSP6DIVERSASDIVERSAS7.8247.8242800073579.420.003579.420012024-12-25894.860022025-01-01894.860032025-01-08894.860042025-01-15894.84143579.42It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,42,43,44,45,46 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 31,32,33,34,35,36,37,38,39,40,41 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.729,03 Imposto Retido Cobravel do Destinatario R290,73 Val. Aprox. Tributos R1.752,8948,97 Fonte IBPTAX. - Pedido: 311390 - Cond.Pagto: 28354249 SICREDI 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MERC.EST.5512800082024-11-27T16:00:06-02:0011355620621711010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113347821848000145TOSHIMAR COMERCIO DE COSMETICOS E BIJOUTERIAS LTDARUA PENHA545CENTRO3552205SOROCABASP130100011058BRASIL15323225361669044234118toshimarcosmeticos@yahoo.com.br47821848000145TOSHIMAR COMERCIO DE COSMETICOS E BIJOUTERIAS LTDARUA PENHA545CENTRO3552205SOROCABASP130100011058BRASIL1532322536toshimarcosmeticosyahoo.com.br669044234118186357908391006980MAXILLURING HAIR PERF KAUAI 15ML3303002020008005405UN12.000015.4900000000185.887908391006980UN12.000015.4900000000191.3706031.5625.00006.482.760404186347908391006973MAXILLURING HAIR PERF AMARILIS 15ML3303002020008005405UN12.000015.4900000000185.887908391006973UN12.000015.4900000000191.3706040.8025.00006.483.600404202297898699845278KAMALEAO COLOR MASC PIGMENT PONEI 100ML3305900020020005405UN4.000029.3300000000117.327898699845278UN4.000029.3300000000166.260600.000.00000.000.000404145647898449393622KAMALEAO COLOR MASC PIGMENT ROUXINOL 150ML3305900020020005405UN2.000041.990000000083.987898449393622UN2.000041.9900000000147.4306086.6225.00007.408.260404130997898911689383REPOS AMACIANTE CUTICCALOS TRADIC LIQ 1,1LT3304300020012005405UN3.000037.9900000000113.977898911689383UN3.000037.9900000000164.3706026.4925.00001.804.68040440727896679226321IDEAL AMOLECEDOR DE C OLEO ARGAN 1003304300020012005405UN12.00005.990000000071.887896679226321UN12.00005.9900000000140.59060125.7625.00007.2024.240404131027898911689208REPOS REMOVEDOR ESMALTE CACETONA 500ML3304300020012005405UN24.000010.9900000000263.767898911689208UN24.000010.99000000001148.9706097.2025.00005.7617.04040454737896679226819IDEAL REMOVEDOR OLEO DE ARGAN 100ML3304300020012005405UN12.00005.330000000063.967896679226819UN12.00005.3300000000136.1206063.2425.00003.7212.120404147887896679230441IDEAL SPRAY SECANTE DE ESMALTES 400ML3304300020012005405UN60.000010.8000000000648.007896679230441UN60.000010.80000000001365.99060247.2025.000014.4047.400404202127898683861352REPOS PEDRA HUME EM GEL 10GR3304999020015005405UN12.000014.6000000000175.207898683861352UN12.000014.6000000000198.9506042.2425.00000.007.0804040.000.000.000.000.000.000.000.001909.830.000.000.000.000.000.000.000.000.001909.831051.42054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP10DIVERSASDIVERSAS2.5772.5772800081909.830.001909.830012024-12-251909.83141909.83It: 1,2,3,4,5,6,7,8,9,10 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R761,11 Imposto Retido Cobravel do Destinatario R127,18 Val. Aprox. Tributos R1.051,4255,05 Fonte IBPTAX. - Pedido: 311147 - Cond.Pagto: 28 BRADESCO POLYSER07707088000125MARCELOinfra@upsoftware.com.br1148173651jbI+0oKak0y1Rg/RsjJrrxJguLs=rmlmox78Q96YY1vPwpP8/5qcvsCojFJ6VD0EHoGVlxLi2dI6NNE3eiNu4Q4nPmOtPdY6m8VleLXo2o7xaxToDWwQsUTcTAy2v4TYCEDMMzP3bD3ZKF8qDOfndpPqIUb4yN0JlrZTLXtFZyeh8qB91tbn+bDqSbVZSF2xrnDCxvXsmlz95Or4L2xoCU0aQyggV61r8svQJlGOQNx9W/ls+KrFkC+57tmPdIRH2vlIv3YsEyzhL3D8jWrrPATwkiZqNwndZGoetaSW9odwXDSJTHubTpJYYRp9zteF5+Xu4+XQdmUSQ3RyfkaYwJtg6XqqewvZDMVdmtXCUD+hTaetlg==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, DOACAO OU BRINDE5512800092024-11-27T16:00:10-02:0011355620621811010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113347821848000145TOSHIMAR COMERCIO DE COSMETICOS E BIJOUTERIAS LTDARUA PENHA545CENTRO3552205SOROCABASP130100011058BRASIL15323225361669044234118toshimarcosmeticos@yahoo.com.br47821848000145TOSHIMAR COMERCIO DE COSMETICOS E BIJOUTERIAS LTDARUA PENHA545CENTRO3552205SOROCABASP130100011058BRASIL1532322536toshimarcosmeticosyahoo.com.br669044234118131037898911689192REPOS REMOVEDOR ESMALTE CACETONA 100ML3304300020012005910UN12.00003.990000000047.887898911689192UN12.00003.9900000000106013.0825.00000.842.28490.000.000.00490.000.000.000.000.000.000.000.000.000.000.0047.880.000.000.000.000.000.000.000.000.0047.880.00054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP1DIVERSASDIVERSAS0.0120.012900.00It: 1 CFOP 5910 IMPOSTO RECOLHIDO ANT. POR SUB. 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RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,7,8,9,10,11,12,13,14,15 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R70,14 Imposto Retido Cobravel do Destinatario R5,13 Val. Aprox. Tributos R359,1740,55 Fonte IBPTAX. - Pedido: 311162 - Cond.Pagto: 28 BRADESCO 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R4.409,92 Imposto Retido Cobravel do Destinatario R821,44 Val. Aprox. Tributos R2.892,9358,21 Fonte IBPTAX. - Pedido: 311165 - Cond.Pagto: 28 BRADESCO 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.154,48 Imposto Retido Cobravel do Destinatario R401,00 - Pedido: 311166 - Cond.Pagto: BONIF DE 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TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.456,92 Imposto Retido Cobravel do Destinatario R126,12 - Pedido: 311180 - Cond.Pagto: BONIF DE 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.286,88 Imposto Retido Cobravel do Destinatario R137,40 Val. Aprox. 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