454103570994123VDA MERC.EST.5512823292024-12-14T14:32:06-02:0011355620621311010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113304741235000861RAMAVI PERFUMARIA LTDARua Visconde do Rio Branco614Centro3543402RIBEIRAO PRETOSP140150001058BRASIL1621110088158291832111204741235000861RAMAVI PERFUMARIA LTDARua Visconde do Rio Branco614Centro3543402RIBEIRAO PRETOSP140150001058BRASIL1621110088582918321112146407898663250732DONNA REMOVEDOR A BASE DE ACETONA 100ML3304300020012005405UN576.00002.29000000001319.047898663250732UN576.00002.29000000001744.990601399.6825.0000120.96132.480404146397898663250725DONNA REMOVEDOR A BASE DE ACETONA 500ML3304300020012005405UN1680.00006.690000000011239.207898663250725UN1680.00006.690000000016347.9006015019.2025.00001495.201444.800404219847898663253023DONNA AMOLECEDOR DE CUTICULAS OLEO DE MELALEUCA 100ML3304300020012005405UN144.00003.3300000000479.527898663253023UN144.00003.33000000001270.83060597.6025.000044.6457.600404156487898663250855DONNA AMOLECEDOR DE CUTICULAS OLEO DE COCO 120ML3304300020012005405UN144.00003.3300000000479.527898663250855UN144.00003.33000000001270.83060597.6025.000044.6457.600404219837898663253030DONNA AMOLECEDOR DE CUTICULAS OLEO DE ROSA MOSQ 100ML3304300020012005405UN108.00003.3300000000359.647898663253030UN108.00003.33000000001203.12060448.2025.000033.4843.2004040.000.000.000.000.000.000.000.0013876.920.000.000.000.000.000.000.000.000.0013876.927837.67054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP169DIVERSASDIVERSAS779.232798.15628232913876.920.0013876.920012025-01-136938.460022025-02-126938.461413876.92It: 1,2,3,4,5 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 99917021 Base de Calculo do ICMS ST R18.062,28 Imposto Retido Cobravel do Destinatario R1.735,68 Val. Aprox. Tributos R7.837,6756,48 Fonte IBPTAX. - Pedido: 313474 - Cond.Pagto: 3060 ITAU 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1,2,4,5,6,7,8,10,12,13,14,15,16,18,19,20,21,22,24,25,26,27,28,29 CFOP 5910 IMPOSTO RECOLHIDO ANT. POR SUB. 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 2,3,4,5,6,7,8,9,10,11,12 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R18,08 Imposto Retido Cobravel do Destinatario R2,95 Val. Aprox. Tributos R256,7441,82 Fonte IBPTAX. - Pedido: 314821 - Cond.Pagto: 28 BRADESCO 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500ML3304300020012005405UN72.000013.3300000000959.767896679233138UN72.000013.33000000001542.070601339.9225.0000118.80216.00040411267896679224471IDEAL BASE EXTRA BRILHO 9ML3304300020012005405UN720.00003.99000000002872.807896679224471UN720.00003.990000000011622.550603996.0025.0000230.40770.40040441937896679226543IDEAL BASE EXTRA BRILHO OLEO ARGAN 9ML3304300020012005405UN420.00003.99000000001675.807896679226543UN420.00003.99000000001946.490602331.0025.0000134.40449.400404229177896679233923IDEAL BASE OLEO DE ALECRIM 9ML3304300020012005405UN120.00003.9900000000478.807896679233923UN120.00003.99000000001270.42060666.0025.000038.40128.4004040.000.000.000.000.000.000.000.007906.680.000.000.000.000.000.000.000.000.007906.684465.67054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP123DIVERSASDIVERSAS162.864170.2082823337906.680.007906.680012025-01-132609.200022025-02-122609.200032025-03-142688.28147906.68It: 1,2,3,4,5,6 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 R11.012,76 Imposto Retido Cobravel do Destinatario R1.996,20 Val. Aprox. Tributos R4.465,6756,48 Fonte IBPTAX. - Pedido: 313214 - Cond.Pagto: 306090 ITAU 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100ML3305900020020005405UN12.000029.3300000000351.967898699845322UN12.000029.33000000001198.780600.000.00000.000.000404202317898699845216KAMALEAO COLOR MASC PIGMENT SAIRA AZUL 100ML3305900020020005405UN3.000029.330000000087.997898699845216UN3.000029.3300000000149.690600.000.00000.000.000404202257898699845339KAMALEAO COLOR MASC PIGMENT FLAMINGO 100ML3305900020020005405UN12.000029.3300000000351.967898699845339UN12.000029.33000000001198.780600.000.00000.000.00040495437898488010801SAN JULLY SAB LIQ INTIMO ERVA DOCE 200ML3401201020036005405UN12.00003.990000000047.887898488010801UN12.00003.9900000000117.3306044.528.00001.440.96060662427898488010795SAN JULLY SAB LIQ INTIMO EXTR DE BARBATIMAO 200ML3401201020036005405UN6.00003.990000000023.947898488010795UN6.00003.990000000018.6606022.268.00000.720.48060621607898488010740SAN JULLY SAB LIQ INTIMO MORANG CCHAMPAG 200ML3401201020036005405UN6.00003.990000000023.947898488010740UN6.00003.990000000018.6606022.268.00000.720.48060656487898488010757SAN JULLY SAB LIQ INTIMO FRUTAS VERMELHAS 200ML3401201020036005405UN12.00003.990000000047.887898488010757UN12.00003.9900000000117.3306044.528.00001.440.96060645167898488010788SAN JULLY SAB LIQ INTIMO EXTR DE AROEIRA 200ML3401201020036005405UN6.00003.990000000023.947898488010788UN6.00003.990000000018.6606022.268.00000.720.480606155077896679222828IDEAL OX 40 VOL 70ML NOVA3305900020020005405UN60.00002.7700000000166.207896679222828UN60.00002.7700000000193.86060153.6025.00008.4030.000404155057896679222804IDEAL OX 20 VOL 70ML NOVA3305900020020005405UN36.00002.770000000099.727896679222804UN36.00002.7700000000156.3206092.1625.00005.0418.000404195957898683860904REPOS AMACIANTE CUTICCALOS TRADIC LIQ 500ML3304300020012005405UN9.000019.9900000000179.917898683860904UN9.000019.99000000001101.6106042.4825.00000.007.470404202237898699845292KAMALEAO COLOR MASC PIGMENT CARPA 100ML3305900020020005405UN3.000029.330000000087.997898699845292UN3.000029.3300000000149.690600.000.00000.000.00040421617898488010771SAN JULLY SAB LIQ INTIMO MENTA 200ML3401201020036005405UN6.00003.990000000023.947898488010771UN6.00003.990000000018.6606022.268.00000.720.480606202207898699845193KAMALEAO COLOR MASC PIGMENT AZULAO 100ML3305900020020005405UN3.000029.330000000087.997898699845193UN3.000029.3300000000149.690600.000.00000.000.000404202217898699845315KAMALEAO COLOR MASC PIGMENT BOTO ROSA 100ML3305900020020005405UN6.000029.3300000000175.987898699845315UN6.000029.3300000000199.390600.000.00000.000.000404171037898632471625LABOTRAT OLEO CORP GESTANTES CCOLAG ELO 140ML3301299020006005405UN3.000023.940000000071.827898632471625UN3.000023.9400000000126.0006049.0218.00005.373.120171.821.651.190171.827.605.46186027896679233145IDEAL AMOLECEDOR DE C OLEO MELALEUCA 100ML3304300020012005405UN12.00005.990000000071.887896679233145UN12.00005.9900000000140.5906066.3625.00003.8412.720404202197898699845209KAMALEAO COLOR MASC PIGMENT BEIJA FLOR 100ML3305900020020005405UN3.000029.330000000087.997898699845209UN3.000029.3300000000149.690600.000.00000.000.000404186397898683860874REPOS AMACIANTE CUTICULAS EM GEL 140G3304300020012005405UN24.00007.6900000000184.567898683860874UN24.00007.69000000001104.2306044.6425.00008.647.920404178707898574435228MAXILLURING PO DESC SOFT WHITE 60GR3305900020020005405UN24.00005.8200000000139.687898574435228UN24.00005.8200000000178.8906029.5225.00003.602.880404164927908346900608DERMA CHEM AGUA MICELAR VITAMINA C 250ML 79043401300020037005405UN6.00008.800000000052.807908346900608UN6.00008.8000000000121.4006078.3618.00006.008.160152.801.650.870152.807.604.01170417898632470116LABOTRAT ARGILA BRANCA 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100ML3304300020012005405UN24.00005.9900000000143.767896679233121UN24.00005.9900000000181.19060132.7225.00007.6825.440404134187898488011471SAN JULLY GEL MASSAG CANELA DE VELHO 220GR3304999020015005405UN12.00005.390000000064.687898488011471UN12.00005.3900000000136.5306048.1225.00001.203.480404163087898699830526SAN JULLY SAB INTIMO LIQ TEEN 200ML3401201020036005405UN12.00005.250000000063.007898699830526UN12.00005.2500000000122.8106049.808.00001.441.080606155087896679229131IDEAL OX 10 VOL 70ML NOVA3305900020020005405UN12.00002.770000000033.247896679229131UN12.00002.7700000000118.7706030.7225.00001.686.000404220347896679233138IDEAL AMOLECEDOR DE C ROSA MOSQUETA 500ML3304300020012005405UN6.000017.3300000000103.987896679233138UN6.000017.3300000000158.72060111.6625.00009.9018.00040435.946.470.000.000.000.000.000.0010391.730.000.000.000.000.000.005.9127.210.0010391.735433.22054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP59DIVERSASDIVERSAS61.35362.92528233410391.730.0010391.730012025-01-115195.870022025-01-185195.861410391.73It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 59 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R6.585,12 Imposto Retido Cobravel do Destinatario R897,42 Val. Aprox. Tributos R5.433,2252,28 Fonte IBPTAX. - Pedido: 313872 - Cond.Pagto: 2835 SICREDI 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Tributos R349,3454,98 Fonte IBPTAX. - Pedido: 313928 - Cond.Pagto: 28 ITAU 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 10,16,17,40 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.989,37 Imposto Retido Cobravel do Destinatario R365,26 Val. Aprox. 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2,3,4,5,6,7,12,13,14,15,16,17,21,22,23,24,25,26,27,28 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,8,9,10,11,18,19,20,29,30,31,32,33,34,35,36,37,38,39,40 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R789,32 Imposto Retido Cobravel do Destinatario R76,95 Val. Aprox. Tributos R1.278,0944,25 Fonte IBPTAX. - Pedido: 313946 - Cond.Pagto: 283542 BRADESCO 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MEDIA9615190020061005405UN3.00007.710000000023.13731509993318UN3.00007.7100000000110.2906025.6218.00002.492.130123.131.650.380123.137.601.7619475731509992090PROART ELASTICOS CABELO EC02B 3MM DUO C209615900020061005405UN6.00008.420000000050.52731509992090UN6.00008.4200000000122.4706048.9018.00004.744.080150.521.650.830150.527.603.840.000.000.000.000.000.000.000.00959.370.000.000.000.000.000.003.6917.060.00959.37365.95015066184000160NIKKEY647598751114Rua Maria Ceron Volpe de 19001901 aoSAO JOSE DO RIO PRETOSP3DIVERSASDIVERSAS0.0280.028282342959.370.00959.370012025-01-11479.690022025-01-18479.6814959.37It: 1,2,3,4,5,6,7,8,9 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 R819,93 Imposto Retido Cobravel do Destinatario R60,14 Val. Aprox. Tributos R365,9538,14 Fonte IBPTAX. - Pedido: 314843 - Cond.Pagto: 2835 BRADESCO POLYSER07707088000125MARCELOinfra@upsoftware.com.br11481736516uDvh2X4yMmi63GcDZYkWAJyuZA=DyO99b9fnbXR/7VBVC2DtblzdHrNbw5ZYFrAeQxDfr++XDmh4gWCliZnWZ4csGbxasKlUhRjjswWkMYQYVhHHqFbabe6vYHW+u6fmoJz808BN3tKCPDZF7+RcvVsQcVexRyza3UOzJcrJMpBF4fCZM0WuMaPaiL6K64jpyOiAE3IRk9KQh2oOlQWGGhQTB/c+4Y9kGQoF1rspgJl2aUwAOR6kio1tetJltD8ShaF2kDv5MLge94bM8qrMd3RQRbiopk8JIBd7AYELOlp5krG3QepIA7WvNI3diONDwMNsctcXapgQ5UGgB2ptr6i4wLlNfI2BnD1HSSKrEYGx6koSg==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