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PROPRIO3304300020012005405UN12.00004.990000000059.887898369690214UN12.00004.9900000000133.8206031.5625.000010.323.000404144.3025.980.000.000.000.000.000.009581.220.000.000.000.000.000.005.0223.100.009581.225022.36015066184000160NIKKEY647598751114Rua Maria Ceron Volpe de 19001901 aoSAO JOSE DO RIO PRETOSP51DIVERSASDIVERSAS19.17348.9992776639581.220.009581.220012024-12-041916.240022024-12-111916.240032024-12-181916.240042024-12-251916.240052025-01-011916.26149581.22It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 43,44 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R5.454,02 Imposto Retido Cobravel do Destinatario R750,29 Val. Aprox. Tributos R5.022,3652,42 Fonte IBPTAX. - Pedido: 308454 - Cond.Pagto: 2835424956 ITAU POLYSER07707088000125MARCELOinfra@upsoftware.com.br1148173651ipHTdqsq8JS6I8MP3nO5lSfUHLY=tqvVQDkccUoVeYQr/LMuw2gLcctZ6drsVFt10M7duzcmhdfwVxMidQ8hC3OlOnPRQoPSGkb/nwpSB3+YqlunutoRXq7O0IHmxe/2UmWhwD+EW372Tv2PicSfijnMPBkxZ4iC2KttT9GowMk6yH8w2ODxJ5KYqgJKvsleW4D5Mb/mYDTXt347VkGNr8guAvR0komjIOsKcckXhPcGisMKvxfhVX73w3P20LB1eTOczKkODjmPhUBDQSHP/Txxz6JUcHtvuXkELoevKTxGQMgOBtidd0WCoXhT5wcmZ1hr1ataEN7VN5blqEmg7ePfCFAe3JY5Rn7f56rrjbbPTN7i/w==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3509112622VDA MERC.EST.5512776642024-11-06T13:00:45-02:0011355620621311010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113302128561000104LEMI COMERCIAL DE COSMETICOS LTDA MEAVENIDA PRESIDENTE VARGAS495CENTRO3514403DRACENASP179000001058BRASIL18382214821292031220113lemicomercial@gmail.com02128561000104LEMI COMERCIAL DE COSMETICOS LTDA MEAVENIDA PRESIDENTE VARGAS495CENTRO3514403DRACENASP179000001058BRASIL1838221482lemicomercialgmail.com292031220113220887908346903739DERMA CHEM ESPUMA CREMOSA DE LIMPEZA 250ML 87443401201020036005405UN1.000019.200000000019.207908346903739UN1.000019.200000000016.9506016.8518.00001.281.750404209667908346903500DERMA CHEM KIT SAB DEMAQ SAB PRIM COD83963401201020036005405UN2.000012.900000000025.807908346903500UN2.000012.900000000019.3406029.6018.00002.263.080404209657908346903524DERMA CHEM KIT SAB SALIC GEL SALIC. 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ICONICO3304300020012005405UN6.00004.990000000029.947898369690580UN6.00004.9900000000116.9106015.7825.00005.161.500404225207898369690610HITS ESM PER FUSAO3304300020012005405UN6.00004.990000000029.947898369690610UN6.00004.9900000000116.9106015.7825.00005.161.500404546.5498.380.000.000.000.000.000.005215.070.000.000.000.000.000.0013.4561.970.005215.072573.69015066184000160NIKKEY647598751114Rua Maria Ceron Volpe de 19001901 aoSAO JOSE DO RIO PRETOSP18DIVERSASDIVERSAS16.66322.8232776645215.070.005215.070012024-12-111720.970022024-12-181720.970032024-12-251773.13145215.07It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,36,37,38,39,40,41,42,43,44,45,46,47,48,52,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,75,76,77,78,79,80,81,82,84,85,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100,101,102,103,104,105,106,107,108,109,111,112,113,114,115,116,117 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 17,18,35,49,50,51,53,69,70,71,72,73,74,83,110 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R4.360,61 Imposto Retido Cobravel do Destinatario R532,18 Val. Aprox. Tributos R2.573,6949,35 Fonte IBPTAX. - Pedido: 308141 - Cond.Pagto: 354249 BRADESCO 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C1003401119020034015405UN12.00004.990000000059.887898416442483UN12.00004.9900000000121.68060113.4018.000012.487.920159.881.650.990159.887.604.55213067908346903586DERMA CHEM SERUM CLAREADOR 30ML 84333304999020015005405UN6.000013.330000000079.987908346903586UN6.000013.3300000000145.1706096.7225.00006.9617.160404178027908346900141DERMA CHEM SERUM EFEITO SECATIVO 30ML COD67243304999020015005405UN4.000013.330000000053.327908346900141UN4.000013.3300000000130.1106038.6425.00002.806.880404186027896679233145IDEAL AMOLECEDOR DE C OLEO MELALEUCA 100ML3304300020012005405UN6.00005.990000000035.947896679233145UN6.00005.9900000000120.2906033.1825.00001.926.3604048357896679224419IDEAL AMOLECEDOR DE C OLEO ALGODAO 100ML3304300020012005405UN6.00005.990000000035.947896679224419UN6.00005.9900000000120.2906033.1825.00001.926.360404215417898395843875VL DENTRAT ESC DENTAL CENTAURUS 399603210020058005405UN12.00001.780000000021.367898395843875UN12.00001.780000000015.710600.000.00000.000.000404215407898395843882VL DENTRAT ESC DENTAL AQUILA 359603210020058005405UN12.00001.780000000021.367898395843882UN12.00001.780000000015.710600.000.00000.000.00040424.484.410.000.000.000.000.000.002922.490.000.000.000.000.000.002.2410.330.002922.491609.92015066184000160NIKKEY647598751114Rua Maria Ceron Volpe de 19001901 aoSAO JOSE DO RIO PRETOSP13DIVERSASDIVERSAS1.9781.9842776652922.490.002922.490012024-12-04964.420022024-12-11964.420032024-12-18993.65142922.49It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 20 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.369,52 Imposto Retido Cobravel do Destinatario R243,04 Val. Aprox. Tributos R1.609,9255,09 Fonte IBPTAX. - Pedido: 308521 - Cond.Pagto: 283542 SICREDI POLYSER07707088000125MARCELOinfra@upsoftware.com.br11481736513gU0iZeGh9fiO7h/rtoYxnhi9/Q=kYm+zwcTgHNuuCgZb1q6AHArEEgXkHKgTF2q5Rul6GJjkPZrzJd1/nXiGl79Lg6/r0g1q+GuA/vnrWMPoA41y81bWMdfuHKOeVZWPS4c30ibUtZ9W8qz8UxsuAIZ00O7EbPntenlmnqN7zKaOFJ8dlU7OiDqLu9GERRbuWkKAHTvIU+a17aHusNklbWl/yfZUb5vIrEkSflKBvl/PHHStzuKQnXQOLNnLfxHDef5FSbt79PG51fx38KeETH+shFhVu21mlYtnehwny3yc49cfNZKvbfjE+IFHmnJUKmBbQSEn2BI5soVWoS1Kiriby5kt4HqDtrcyJjmmPvY/rpBRw==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