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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,3,4,5,6,7,8,9,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.799,85 Imposto Retido Cobravel do Destinatario R313,74 Val. Aprox. Tributos R2.496,7449,26 Fonte IBPTAX. - Pedido: 305491 - Cond.Pagto: 10 BRADESCO 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MERC.EST.5512753582024-10-17T08:30:00-03:0011355620621811010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113304001971000107DEPOSITO 23 COMERCIO DE COSMETICOS LTDARUA SAO JOAO23SAO JUDAS TADEU3538709PIRACICABASP134190451058BRASIL19343400441535327552110d23@terra.com.br04001971000107DEPOSITO 23 COMERCIO DE COSMETICOS LTDARUA SAO JOAO23SAO JUDAS TADEU3538709PIRACICABASP134190451058BRASIL1934340044d23terra.com.br535327552110131017898911689130REPOS REMOVEDOR DE CUTICULA MAOS E PES 120GR3304300020012005405UN6.00009.990000000059.947898911689130UN6.00009.9900000000133.8506015.1825.00000.962.70040419779731509996517PROART TOUCA BANHO TBI04B INFANTIL BEST650691005102UN6.00003.720000000022.32731509996517UN6.00003.720000000017.01000022.3218.004.020118.301.650.300118.307.601.39218787898741801818PROART ESCOVA FLEX HEAVEN EFH01B ROSA9603290020057005405UN12.000024.7100000000296.527898741801818UN12.000024.7100000000193.25060313.9218.000022.5633.9601296.521.654.8901296.527.6022.54218797898741801825PROART ESCOVA FLEX HEAVEN EFH02B ROXA9603290020057005405UN12.000024.7100000000296.527898741801825UN12.000024.7100000000193.25060313.9218.000022.5633.9601296.521.654.8901296.527.6022.5419472731509996678PROART DOSADOR LIQ DL01B TRANP 180ML392490005102UN6.00009.990000000059.94731509996678UN6.00009.9900000000124.29000059.9418.0010.790149.151.650.810149.157.603.7420047731509998634PROART PENTE KDP01B KIT C3 UNID9615110020061005405UN6.000010.700000000064.20731509998634UN6.000010.7000000000128.5606071.1618.00006.905.940164.201.651.060164.207.604.8819486731509994629PROART ESCOVA REDONDA EEF05B EASY FLEX ROSA9603290020057005405UN6.000027.6000000000165.60731509994629UN6.000027.6000000000152.08060173.0418.000012.4218.7201165.601.652.7301165.607.6012.5921038731509994582PROART ESCOVA REDONDA EEF02B EASY FLEX AZUL9603290020057005405UN12.000027.6000000000331.20731509994582UN12.000027.60000000001104.16060346.0818.000024.8437.4401331.201.655.4601331.207.6025.1719485731509994612PROART ESCOVA RAQUETE EEF04B EASY FLEX ROSA9603290020057005405UN12.000027.6000000000331.20731509994612UN12.000027.60000000001104.16060346.0818.000024.8437.4401331.201.655.4601331.207.6025.1719484731509994575PROART ESCOVA RAQUETE EEF01B EASY FLEX AZUL9603290020057005405UN12.000027.6000000000331.20731509994575UN12.000027.60000000001104.16060346.0818.000024.8437.4401331.201.655.4601331.207.6025.1720020731509994599PROART ESCOVA FLORAL EEF03B EASY FLEX AZUL9603290020057005405UN12.000020.6800000000248.16731509994599UN12.000020.6800000000178.04060259.3218.000018.6028.0801248.161.654.0901248.167.6018.8615467898266621953KOLOSS LAPIS MADEIRA P OLHOS E LABIOS SNOW3304209020011005405UN3.000012.430000000037.297898266621953UN3.000012.4300000000121.0606026.4325.00005.193.03040415457898266621946KOLOSS LAPIS MADEIRA P OLHOS E LABIOS CAFE3304209020011005405UN3.000012.430000000037.297898266621946UN3.000012.4300000000121.0606026.4325.00005.193.03040414287898266623247KOLOSS BATOM N 151 ROSA QUEIMADO3304100020009005405UN3.00009.170000000027.517898266623247UN3.00009.1700000000115.5306016.9525.00003.451.83040414167898266621526KOLOSS BATOM N 137 ROSA LAQUE3304100020009005405UN3.00009.170000000027.517898266621526UN3.00009.1700000000115.5306016.9525.00003.451.83040414027898266621342KOLOSS BATOM N 119 ROSA PESSEGO3304100020009005405UN3.00009.170000000027.517898266621342UN3.00009.1700000000115.5306016.9525.00003.451.83040414267898266623223KOLOSS BATOM N 149 CHAMPAGNE3304100020009005405UN6.00009.170000000055.027898266623223UN6.00009.1700000000131.0706033.9025.00006.903.66040482.2614.810.000.000.000.000.000.002418.930.000.000.000.000.000.0035.15162.050.002418.93842.59054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP1DIVERSASDIVERSAS0.1776.1172753582418.930.002418.930012024-10-272418.93142418.93It: 1,3,4,6,7,8,9,10,11,12,13,14,15,16,17 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 2,5 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.322,39 Imposto Retido Cobravel do Destinatario R250,89 Val. Aprox. Tributos R842,5934,83 Fonte IBPTAX. - Pedido: 305490 - Cond.Pagto: 10 BRADESCO POLYSER07707088000125MARCELOinfra@upsoftware.com.br1148173651qEJtUMGyLJTy94CKH7Gykb+adgw=VDYJH+swbBHv2yZLK3ZaPboo5U8J/Cd20+VUew3DVfjB3uyukzeF1UfDoYgcK7SAdmRueSDcb64cgbaRrNmYVijEU04HJRRLZyny1SuB32weoz/EvKcckuXNjGzijClElzmOTiBnD/Qkz3uhwaHNhrnAB5TJjQkqtQSNSj4MM3S/w/cbDrirsiLF1FmaNuvNP6NEWYytMP4b8qtkzAIoD1ypSnraJiCW/n/VKUwCefF5h+jrYHsRLQM8YL7ji3NWI6XBJeNDnlxaHqt5gJHCQbZ3lD3R/hUHODs+Uhx0bMTazI57beeDgCrQYI/u0g/X0BygRitdc/jfA+ZlnRwjEA==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3501734948BONIFICACAO, DOACAO OU BRINDE5512753592024-10-17T08:30:00-03:0011355620621711010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113304001971000107DEPOSITO 23 COMERCIO DE COSMETICOS LTDARUA SAO JOAO23SAO JUDAS TADEU3538709PIRACICABASP134190451058BRASIL19343400441535327552110d23@terra.com.br04001971000107DEPOSITO 23 COMERCIO DE COSMETICOS LTDARUA SAO JOAO23SAO JUDAS TADEU3538709PIRACICABASP134190451058BRASIL1934340044d23terra.com.br535327552110222927898741802983KISS RK DEL CANETA INTENSE 24H MARROM RBPL02BR3304201020010005910UN1.000026.990000000026.997898741802983UN1.000026.9900000000116025.2425.00001.454.86490.000.000.00490.000.000.00222917898741802976KISS RK DEL LIQ INTENSE 24H MARROM RBLL02BR3304201020010005910UN1.000025.870000000025.877898741802976UN1.000025.8700000000106024.3625.00001.404.69490.000.000.00490.000.000.00222937898741804994KISS RK DISPLAY RBLCT092BR DEL INTENSE24 HH940370005910UN1.000037.750000000037.757898741804994UN1.000037.75000000001000037.7512.004.53490.000.000.00490.000.000.0037.754.530.000.000.000.000.000.0090.610.000.000.000.000.000.000.000.000.0090.610.00054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP1DIVERSASDIVERSAS0.0030.003900.00It: 3 TRIBUTADO INTEGRALMENTEIt: 1,2 CFOP 5910 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 R49,60 Imposto Retido Cobravel do Destinatario R9,55 - Pedido: 305492 - Cond.Pagto: BONIF DE PROVADOR07707088000125MARCELOinfra@upsoftware.com.br1148173651bKOLfnJfTi83UAVNr9vaA8XKvRk=OeWshH9NDltgbK/AptMzu3A0F8e6CHIhGp2IIlg+yPGN30EcE+dTD37Mya3iFTFPUmege5sQiLIlIxylWfMw8rtNSmot9Z5JdaKTyF0d7AgUAe5H63M+fuz7EtEiBsXyZ3iT4UOz/4WmIEf6ggfnfHKOGsGOQXnxmhlBJZokrZ3eOWK+MV+WxNRVjPQKuKakO2SCxEydD1HdUbUkVgarg86S/CDwc/FrHGRYlcWJ2JJsIqNeaTEdPQOtfDSUOKku9Ex9FOI9EXZ0tIfyWgX83ydAtGTItVSkbhmJMsBcFszrnajbMuVoH4TYu0vixzV3VfuhLp1PGpPVUQRpUx4upg==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3573888925VDA MERC.EST.5512753602024-10-17T08:30:00-03:0011355620621511010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113330214368000113ROSELY NUNES SILVARua Joao Camilo de Camargo481Loteamento Remanso Campineiro3519071HORTOLANDIASP131842901058BRASIL19982245711748259970115roselynunessil@hotmail.com30214368000113ROSELY NUNES SILVARua Joao Camilo de Camargo481Loteamento Remanso Campineiro3519071HORTOLANDIASP131842901058BRASIL19982245719roselynunessilhotmail.com748259970115214917898741802730KISS RK CONTOUR POP CONTORNO STICK CPS03B EXPRESSO POP3304999020015005405UN12.000026.5900000000319.087898741802730UN12.000026.59000000001180.21060258.8425.000018.7245.96040412987731509754858KISS COLA KLCGL01BR 48H LASH CONTOUR CILIOS INCOLOR350610905102UN18.000025.9900000000467.82731509754858UN18.000025.99000000001147.120000467.8218.0084.2101383.611.656.3301383.617.6029.159994731509687965KISS RK LAP MADEIRA OLHOS RWEP09BR BURGUNDY3304201020010005405UN18.00007.3900000000133.02731509687965UN18.00007.3900000000175.12060126.3625.00007.2024.300404467.8284.210.000.000.000.000.000.00919.920.000.000.000.000.000.006.3329.150.00919.92402.45054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP1DIVERSASDIVERSAS0.0480.048275360919.920.00919.920012024-11-21919.9214919.92It: 1,3 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 2 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R385,20 Imposto Retido Cobravel do Destinatario R70,26 Val. Aprox. Tributos R402,4543,75 Fonte IBPTAX. - Pedido: 305789 - Cond.Pagto: 35 ITAU POLYSER07707088000125MARCELOinfra@upsoftware.com.br1148173651ObZFjyT8Xdkhq5R+Sq93JjxyotA=QMzT5g4FX18ygAkh3Ml+51nBlnegTbxGxVSwxxzkvwB+HW2GhQkmLsjsU3ZWCx3/NqZNVKuxlstVCVLaHN3ikj140e9no11u+HF7T8hFp9cOY55iLDRniXFrE78IWf0Z60rK2D7V9vg2vyIrwpdRh8qsq2KCW8RGB+x3acHGNqhRdIQ1/V2FePtKTKxNXXBFAnzuxqvLnqKdJvG5sSOtIjJSxmcXcEC4x3H50D+JTivjsUmYmAO/xFXT4hlBJLNwu6sGQyDn2rKfQiQTLSSIY0UjEDIlKjtyQD4aKwBzt3NbXpSMx6LMYX9GgYQVRIXtaOxn4ePGmaWGhnvX58T/nQ==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3567885894BONIFICACAO, DOACAO OU BRINDE5512753612024-10-17T08:30:00-03:0011355620621111010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113330214368000113ROSELY NUNES SILVARua Joao Camilo de Camargo481Loteamento Remanso Campineiro3519071HORTOLANDIASP131842901058BRASIL19982245711748259970115roselynunessil@hotmail.com30214368000113ROSELY NUNES SILVARua Joao Camilo de Camargo481Loteamento Remanso Campineiro3519071HORTOLANDIASP131842901058BRASIL19982245719roselynunessilhotmail.com74825997011519805SEM GTINKISS RK LAP MADEIRA OLHOS RWEP PROVADORES3304201020010005910UN1.00007.39000000007.39SEM GTINUN1.00007.3900000000106014.2025.00000.822.74490.000.000.00490.000.000.0021492SEM GTINKISS RK CONTOUR POP CONTORNO STICK CPS0 PROVADORES3304999020015005910UN1.000026.590000000026.59SEM GTINUN1.000026.5900000000106025.9525.00001.894.62490.000.000.00490.000.000.000.000.000.000.000.000.000.000.0033.980.000.000.000.000.000.000.000.000.0033.980.00054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP1DIVERSASDIVERSAS0.0020.002900.00It: 1,2 CFOP 5910 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 R40,15 Imposto Retido Cobravel do Destinatario R7,36 - Pedido: 305797 - Cond.Pagto: BONIF DE 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Portal do AnVALINHOSSP10DIVERSASDIVERSAS8.7849.4082753624221.510.004221.510012024-11-141055.380022024-11-211055.380032024-11-281055.380042024-12-051055.37144221.51It: 1,2,3,4,5,6,7,8,9,10,11,12,13,15,16,17,18,35,36,37,38,39,40,41,42,45,46,47,48 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 14,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,43,44 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.255,14 Imposto Retido Cobravel do Destinatario R273,45 Val. Aprox. Tributos R1.984,9047,02 Fonte IBPTAX. - Pedido: 305670 - Cond.Pagto: 28354249 SICREDI 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1,2,3,4,5,6,7,8,9,10,11,13,14,15,16,17,18,34,35,36,37,38 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 12,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.888,51 Imposto Retido Cobravel do Destinatario R211,50 Val. Aprox. 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 12,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,52,53 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.971,59 Imposto Retido Cobravel do Destinatario R389,28 Val. Aprox. Tributos R2.832,9447,53 Fonte IBPTAX. - Pedido: 305671 - Cond.Pagto: 2835424956 ITAU POLYSER07707088000125MARCELOinfra@upsoftware.com.br1148173651QBnTDoRWGdF/Mb/CwtMb0VTnf0I=KVYOkz16+/f3rbe7YEPvR04eUDKVLHGiWBQ9g8D+a6x7yzM6p1H2FoH20LF2NUHTQ174+rxfIQvPWqWYAYc6VDpEu5iw151kfjGdxmSFiRrG+OZoEvIJn4GibCFOp0fhQjMdS6DqbVBEz6e/bqebNIoRzMp79O2Xlb2rnR1pmJWMXgMdLJ3Xr39kYXELGZoN5AB6ZPz1nRwLISM1PCq9x0OtZCvzPoAuogw3ztXYAGQwRj26W+2TKqXDh8ZUO3eKuuRf/wZXXAa1cNbqNHFUqwrsKQgTQP5+p3i7BdqdLCT2NB08lkW1p77yFk1CJkEcY+zFyTZnPz/IiKsXRQl3fA==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