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Tributos R1.318,4050,84 Fonte IBPTAX. - Pedido: 303513 - Cond.Pagto: 28354249 ITAU 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JOSE DO RIO PRETOSP13DIVERSASDIVERSAS33.08133.7592736663613.300.003613.300012024-10-113613.30143613.30It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,16,17,18,19,20,21,22,23,24,25,37,38,39,40,41,42,43,44,45,48,49,50,51,52,53 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 15,26,27,28,29,30,31,32,33,34,35,36,46,47 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.417,33 Imposto Retido Cobravel do Destinatario R408,71 Val. Aprox. 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,10,11,12,13 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R385,24 Imposto Retido Cobravel do Destinatario R47,94 Val. Aprox. Tributos R306,5242,61 Fonte IBPTAX. - Pedido: 303938 - 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 R770,82 Imposto Retido Cobravel do Destinatario R132,45 Val. Aprox. Tributos R443,5254,19 Fonte IBPTAX. - Pedido: 303702 - Cond.Pagto: 60 BRAD 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 5,6,7,8 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPED.N47554 Val. Aprox. Tributos R840,3454,22 Fonte IBPTAX. - Pedido: 303818 - Cond.Pagto: 4560 BRAD 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 6,7,8,9,10 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R217,87 Imposto Retido Cobravel do Destinatario R30,39 Val. Aprox. Tributos R245,4546,71 Fonte IBPTAX. - Pedido: 303720 - Cond.Pagto: 35 SICREDI 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EXPRESSO3304100020009005405UN6.00009.990000000059.947898266621434UN6.00009.9900000000133.8506033.9025.00006.903.66040414137898266621496KOLOSS BATOM N 134 VIA LACTEA3304100020009005405UN6.00009.990000000059.947898266621496UN6.00009.9900000000133.8506033.9025.00006.903.66040414167898266621526KOLOSS BATOM N 137 ROSA LAQUE3304100020009005405UN6.00009.990000000059.947898266621526UN6.00009.9900000000133.8506033.9025.00006.903.66040414207898266621571KOLOSS BATOM N 142 GRAPE WINE VINHO3304100020009005405UN6.00009.990000000059.947898266621571UN6.00009.9900000000133.8506033.9025.00006.903.66040414237898266621878KOLOSS BATOM N 145 ROSA DISCO3304100020009005405UN6.00009.990000000059.947898266621878UN6.00009.9900000000133.8506033.9025.00006.903.66040414267898266623223KOLOSS BATOM N 149 CHAMPAGNE3304100020009005405UN6.00009.990000000059.947898266623223UN6.00009.9900000000133.8506033.9025.00006.903.66040414277898266623230KOLOSS BATOM N 150 ROSA TEA3304100020009005405UN6.00009.990000000059.947898266623230UN6.00009.9900000000133.8506033.9025.00006.903.66040414307898266623261KOLOSS BATOM N 153 CAPUCCINO3304100020009005405UN6.00009.990000000059.947898266623261UN6.00009.9900000000133.8506033.9025.00006.903.660404150877898266628983KOLOSS BATOM N 184 TOMATE3304100020009005405UN6.00009.990000000059.947898266628983UN6.00009.9900000000133.8506033.9025.00006.903.660404150887898266628990KOLOSS BATOM N 185 FLAMINGO3304100020009005405UN6.00009.990000000059.947898266628990UN6.00009.9900000000133.8506033.9025.00006.903.660404607.47109.310.000.000.000.000.000.001446.630.000.000.000.000.000.008.1937.840.001446.63744.13054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP1DIVERSASDIVERSAS0.1110.1112736711446.630.001446.630012024-11-301446.63141446.63It: 9,10,11,12,13,14,15,16,17,18,19,20,21,22 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,4,5,6,7,8 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R474,60 Imposto Retido Cobravel do Destinatario R51,24 Val. Aprox. Tributos R744,1351,44 Fonte IBPTAX. - Pedido: 303620 - Cond.Pagto: 60 BRAD 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MONICA LIP GLOSS BL MONICA UVA3304100020009005405UN6.00008.470000000050.827899944406480UN6.00008.4700000000128.700608.2825.00001.260.780404186407898683860638REPOS AMACIANTE CALOSIDADE C COPAIBA LIQ 150ML3304300020012005405UN6.00007.690000000046.147898683860638UN6.00007.6900000000126.0506010.3225.00001.981.800404130987898911689376REPOS AMACIANTE CUTICCALOS TRADIC LIQ 150ML3304300020012005405UN12.00007.690000000092.287898911689376UN12.00007.6900000000152.1106022.3225.00001.323.960404186397898683860874REPOS AMACIANTE CUTICULAS EM GEL 140G3304300020012005405UN12.00007.690000000092.287898683860874UN12.00007.6900000000152.1106022.3225.00004.323.9604041582.77284.890.000.000.000.000.000.008971.420.000.000.000.000.000.0029.83137.470.008971.424531.36054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP26DIVERSASDIVERSAS10.37328.3132736728971.420.008971.420012024-11-152242.860022024-11-302242.860032024-12-152242.860042024-12-302242.84148971.42It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,22,23,24,25,26,27,28,29,30,37,38,39,40,41,42,43,44,45,46,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,72,73,74,75,76,77,78,79,80,81,82,83,84,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 19,20,21,31,32,33,34,35,36,47,48,65,66,67,68,69,70,71,85 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R5.234,07 Imposto Retido Cobravel do Destinatario R751,20 Val. Aprox. Tributos R4.531,3650,51 Fonte IBPTAX. - Pedido: 303619 - Cond.Pagto: 45607590 ITAU POLYSER07707088000125MARCELOinfra@upsoftware.com.br1148173651rVGtUX5p8NSPIgMUJaC1AinFbAk=c1RQqb01GScq5NFHMS+nKABu8gNuj2N9cLhahMfVGiVnt89H0eLXDUld6QOFkm57bMj5ZNPL0LNTaBYYmXGLxCjlZVKU+reA2J3GisnMbUNNrG2AChYoRtiu2U9zZyXJbspnUnU826SEEiD9HZNytSXdVBeGITTXGRbJtNNIdJeVNB2SzvJx4Fvsxxhk7B8SJFimupzc8uk7W7sFm5XVKdV10+eHkjTLNztGijQcBXarBpy/PRJJg0VCyQ/mtmmegt5ZTcyIgOK0j6D5+yIm7HJdMCzMi76KIjQwr7L/zDDAF7vvZkHb8ef7v83QjCNSwEIFCFpanZxQ45X6Rw3UlA==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3512119419VDA 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AZUL9603290020057005405UN6.000027.6000000000165.60731509994575UN6.000027.6000000000152.08060173.0418.000012.4218.7201165.601.652.7301165.607.6012.5919485731509994612PROART ESCOVA RAQUETE EEF04B EASY FLEX ROSA9603290020057005405UN6.000027.6000000000165.60731509994612UN6.000027.6000000000152.08060173.0418.000012.4218.7201165.601.652.7301165.607.6012.5921038731509994582PROART ESCOVA REDONDA EEF02B EASY FLEX AZUL9603290020057005405UN6.000027.6000000000165.60731509994582UN6.000027.6000000000152.08060173.0418.000012.4218.7201165.601.652.7301165.607.6012.5919486731509994629PROART ESCOVA REDONDA EEF05B EASY FLEX ROSA9603290020057005405UN6.000027.6000000000165.60731509994629UN6.000027.6000000000152.08060173.0418.000012.4218.7201165.601.652.7301165.607.6012.59218797898741801825PROART ESCOVA FLEX HEAVEN EFH02B ROXA9603290020057005405UN6.000024.7100000000148.267898741801825UN6.000024.7100000000146.62060156.9618.000011.2816.9801148.261.652.4501148.267.6011.271437.91258.820.000.000.000.000.000.005556.160.000.000.000.000.000.0038.34176.690.005556.162482.49054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP7DIVERSASDIVERSAS0.3930.3932736735556.160.005556.160012024-10-115556.16145556.16It: 1,2,3,4,5,6,7,8,11,12,15,16,17,18,19,20,21,22,23,29,30,31,32,33,34,35,36,37,38 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 9,10,13,14,24,25,26,27,28 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R3.532,35 Imposto Retido Cobravel do Destinatario R419,40 Val. Aprox. Tributos R2.482,4944,68 Fonte IBPTAX. - Pedido: 303621 - Cond.Pagto: 10 BRADESCO 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MERC.EST.5512736742024-10-01T13:47:54-03:0011355620621811010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113309419675000144WSW BIJOUTERIAS E ACESSORIOS EIRELIRua General Osorio359ANEXO 369Centro3543402RIBEIRAO PRETOSP140100001058BRASIL1638780655158276753711309419675000144WSW BIJOUTERIAS E ACESSORIOS EIRELIRua General Osorio359ANEXO 369Centro3543402RIBEIRAO PRETOSP140100001058BRASIL1638780655582767537113190377898632473148LABOTRAT ESFOL CAJU 150GR3307209020029005405UN24.000012.8400000000308.167898632473148UN24.000012.84000000001138.64060263.0418.000025.6817.520404177227898632472790LABOTRAT ESFOL CAPIM LIMAO 150GR3307209020029005405UN24.000012.8400000000308.167898632472790UN24.000012.84000000001138.64060263.0418.000025.6817.520404190317898632473155LABOTRAT ESFOL LIMA DA PERSIA 150GR3307209020029005405UN24.000012.8400000000308.167898632473155UN24.000012.84000000001138.64060263.0418.000025.6817.520404177217898632472776LABOTRAT ESFOL MARACUJA 150GR3307209020029005405UN24.000012.8400000000308.167898632472776UN24.000012.84000000001138.64060251.0418.000025.6816.800404177267898632472820LABOTRAT ESFOL MELANCIA ROSA MOSQ 150GR3307209020029005405UN48.000012.8400000000616.327898632472820UN48.000012.84000000001277.28060526.0818.000051.3635.040404177257898632472837LABOTRAT ESFOL MORANGO 150GR3307209020029005405UN36.000012.8400000000462.247898632472837UN36.000012.84000000001207.96060394.5618.000038.5226.280404190427898632473162LABOTRAT ESFOL PESSEGO 150GR3307209020029005405UN24.000012.8400000000308.167898632473162UN24.000012.84000000001138.64060263.0418.000025.6817.520404177277898632472813LABOTRAT ESFOL PITAYA CACID HIALOR 150GR3307209020029005405UN48.000012.8400000000616.327898632472813UN48.000012.84000000001277.28060526.0818.000051.3635.0404040.000.000.000.000.000.000.000.003235.680.000.000.000.000.000.000.000.000.003235.681455.72054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP21DIVERSASDIVERSAS0.2520.2522736743235.680.003235.680012024-10-293235.68143235.68It: 1,2,3,4,5,6,7,8 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 R2.749,92 Imposto Retido Cobravel do Destinatario R183,24 Val. Aprox. Tributos R1.455,7244,99 Fonte IBPTAX. - Pedido: 303805 - Cond.Pagto: 28 BRADESCO 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MERC.EST.5512736752024-10-01T13:47:56-03:0011355620621111010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113330173455000170UNIKISS ACESSORIOS EIRELIRua General Osorio347Centro3543402RIBEIRAO PRETOSP140100001058BRASIL1638780655179736963111030173455000170UNIKISS ACESSORIOS EIRELIRua General Osorio347Centro3543402RIBEIRAO PRETOSP140100001058BRASIL1638780655797369631110190377898632473148LABOTRAT ESFOL CAJU 150GR3307209020029005405UN12.000012.8400000000154.087898632473148UN12.000012.8400000000169.32060131.5218.000012.848.760404177227898632472790LABOTRAT ESFOL CAPIM LIMAO 150GR3307209020029005405UN24.000012.8400000000308.167898632472790UN24.000012.84000000001138.64060263.0418.000025.6817.520404190317898632473155LABOTRAT ESFOL LIMA DA PERSIA 150GR3307209020029005405UN24.000012.8400000000308.167898632473155UN24.000012.84000000001138.64060263.0418.000025.6817.520404177217898632472776LABOTRAT ESFOL MARACUJA 150GR3307209020029005405UN24.000012.8400000000308.167898632472776UN24.000012.84000000001138.64060251.0418.000025.6816.800404177267898632472820LABOTRAT ESFOL MELANCIA ROSA MOSQ 150GR3307209020029005405UN36.000012.8400000000462.247898632472820UN36.000012.84000000001207.96060394.5618.000038.5226.280404177257898632472837LABOTRAT ESFOL MORANGO 150GR3307209020029005405UN24.000012.8400000000308.167898632472837UN24.000012.84000000001138.64060263.0418.000025.6817.520404190427898632473162LABOTRAT ESFOL PESSEGO 150GR3307209020029005405UN24.000012.8400000000308.167898632473162UN24.000012.84000000001138.64060263.0418.000025.6817.520404177277898632472813LABOTRAT ESFOL PITAYA CACID HIALOR 150GR3307209020029005405UN48.000012.8400000000616.327898632472813UN48.000012.84000000001277.28060526.0818.000051.3635.0404040.000.000.000.000.000.000.000.002773.440.000.000.000.000.000.000.000.000.002773.441247.76054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP18DIVERSASDIVERSAS0.2160.2162736752773.440.002773.440012024-10-292773.44142773.44It: 1,2,3,4,5,6,7,8 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 R2.355,36 Imposto Retido Cobravel do Destinatario R156,96 Val. Aprox. Tributos R1.247,7644,99 Fonte IBPTAX. - Pedido: 303807 - Cond.Pagto: 28 BRADESCO 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1,2,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 3,28 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.071,25 Imposto Retido Cobravel do Destinatario R358,68 Val. Aprox. Tributos R1.110,1051,79 Fonte IBPTAX. - Pedido: 303780 - Cond.Pagto: 283542 BRADESCO 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