3501055632VDA MERC.EST.5512773452024-11-04T10:57:25-02:0011355620621811010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113324969690000150RENAN RODRIGUES DE SOUZA 44600236874RUA BRASILINO COLACO RIBEIRO470ROCIO3520301IGUAPESP119200001058BRASIL13996884701351046153118renan.rssouza@hotmail.com24969690000150RENAN RODRIGUES DE SOUZA 44600236874RUA BRASILINO COLACO RIBEIRO470ROCIO3520301IGUAPESP119200001058BRASIL13996884704renan.rssouzahotmail.com351046153118202177908346903487DERMA CHEM KIT FPS70 120GR PROT FACIAL 40GR330499902001600025405UN10.000039.7800000000397.807908346903487UN10.000039.78000000001224.67060772.0018.000065.6073.400404188257908346902107DERMA CHEM PROT SOLAR FACIAL FPS60 40GR COD7380330499902001600025405UN10.000017.9900000000179.907908346902107UN10.000017.99000000001101.60060155.9018.000013.2014.800404217667898610077986CORPO DOURADO SERUM CLAREAD PAREAS ESCURAS 30ML3304991020014005405UN2.000018.470000000036.947898610077986UN2.000018.4700000000120.8606035.8625.00002.506.460404170357898632471984LABOTRAT SERUM CLAREAD AXILASVIRILHA 30ML3307209020029005405UN2.000039.770000000079.547898632471984UN2.000039.7700000000135.7806069.0218.00005.924.620404162847898574430650MAXILLURING OX 40 VOL 900ML3305900020020005405UN1.000016.900000000016.907898574430650UN1.000016.900000000019.540604.2525.00000.660.410404219967898632475241LABOTRAT BODY SPLASH DIA A DIA PESSEGO 190ML3307201020027005405UN10.000021.7300000000217.307898632475241UN10.000021.7300000000197.76060196.1018.000016.7018.600404219947898632475258LABOTRAT BODY SPLASH DIA A DIA MELANCIA 190ML3307201020027005405UN10.000021.7300000000217.307898632475258UN10.000021.7300000000197.76060196.1018.000016.7018.600404223397898632475739LABOTRAT KIT ESFOL 150GR HIDRAT 190GR CEREJA3307209020029005405UN10.000028.8100000000288.107898632475739UN10.000028.81000000001129.61060276.3018.000021.0028.700404223387898632475357LABOTRAT SAB LIQ CEREJA 190ML3401201020036005405UN10.000016.0400000000160.407898632475357UN10.000016.0400000000158.08060142.5018.000012.509.900606211287898632474718LABOTRAT KIT ESFOL 150GR HIDRAT 190GR MELANCIA3307209020029005405UN10.000028.8100000000288.107898632474718UN10.000028.81000000001129.61060276.3018.000021.0028.700404185347898632473087LABOTRAT KIT FAC ANTACNE SABTONICOGEL3401201020036005405UN5.000039.9900000000199.957898632473087UN5.000039.9900000000172.40060149.3018.000015.4010.35060620718731509999976PROART PIRANHA PDC10B MAXI ROSA MEDIA9615190020061005405UN5.00006.690000000033.45731509999976UN5.00006.6900000000114.8806037.0018.00003.603.100133.451.650.550133.457.602.5420719731509999983PROART PIRANHA PDC11B MAXI BEGE MEDIA9615190020061005405UN5.00006.690000000033.45731509999983UN5.00006.6900000000114.8806037.0018.00003.603.100133.451.650.550133.457.602.5420046731509991628PROART XUXINHAS XC01B CETIM PREMIUM9615900020061005405UN5.000010.590000000052.95731509991628UN5.000010.5900000000123.5506058.0018.00005.604.850152.951.650.870152.957.604.0219541731509991642PROART XUXINHAS XC03B CETIM PREMIUM PRETA9615900020061005405UN5.000010.590000000052.95731509991642UN5.000010.5900000000123.5506058.0018.00005.604.850152.951.650.870152.957.604.02211187898741801115PROART ALIC CUTICULA ACP01B CABO PLASTICO ROSA8214200020055005405UN6.00006.550000000039.307898741801115UN6.00006.5500000000122.7116048.3018.00004.324.380139.301.650.650139.307.602.99196577891899090608DENGO TOALHA UMID INTIMA 20X12CM C203401119020034015405UN20.00002.690000000053.807891899090608UN20.00002.6900000000119.4806053.0018.00003.406.200153.801.650.890153.807.604.09196597891899080661DENGO TOALHA TNT MULTIUSO 30X35CM C25560312905102UN4.000015.490000000061.967891899080661UN4.000015.4900000000119.48000061.9618.0011.150150.811.650.840150.817.603.86188657908448002552EICO LEAVE IN SALAO EM CASA HIDRA 200ML COD14803305900020021005405UN5.000020.9200000000104.607908448002552UN5.000020.9200000000159.07060118.5025.000018.3511.300404189897908448003283EICO MANTEIGA NUT SALAO EM CASA CACHOS DEFIN 250ML 15383305900020020005405UN3.000027.930000000083.797908448003283UN3.000027.9300000000147.3206067.8925.000010.506.48040461.9611.150.000.000.000.000.000.002598.480.000.000.000.000.000.005.2224.060.002598.481222.59015066184000160NIKKEY647598751114Rua Maria Ceron Volpe de 19001901 aoSAO JOSE DO RIO PRETOSP13DIVERSASDIVERSAS0.1380.1382773452598.480.002598.480012024-12-16857.500022024-12-23857.500032024-12-30883.48142598.48It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,19,20 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 18 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.751,32 Imposto Retido Cobravel do Destinatario R258,80 Val. Aprox. 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