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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 3,5,9,19,25,29,31,32 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.572,07 Imposto Retido Cobravel do Destinatario R254,86 Val. Aprox. Tributos R2.219,2548,35 Fonte IBPTAX. - Pedido: 308275 - Cond.Pagto: 212835 BRADESCO 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AnVALINHOSSP1DIVERSASDIVERSAS0.1080.1082782003578.160.003578.160012024-12-091192.600022024-12-161192.600032024-12-231192.96143578.16It: 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 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 R2.743,05 Imposto Retido Cobravel do Destinatario R258,44 Val. Aprox. Tributos R2.017,8456,39 Fonte IBPTAX. - Pedido: 308636 - Cond.Pagto: 283542 BRADESCO POLYSER07707088000125MARCELOinfra@upsoftware.com.br1148173651o9PakckiQgPWBWYBmc3BxYydFzs=MUSNJAXzrnWiSEgTK7ef2LpK29EbqPAhN/a74KfjlYplEAkaSq54yKME6UQmPGgqBSXkWd3meOeSm5Zzatdhmx1qjtu5bdMxg8uVfRYSJxaF5acDTiJQ6xItg/E/LhEBOf3OGroisD2OWy7UeSdI1KsGkMqMphI036W/XgO/BtRfTbWgbaBy0CMOH7dTTPTn9A7Q2l3RsIGQmDFxdnktSrt2BOI7Y5QeWgji6Mjf9O8Ei1yTSJBD/lXm9uAIH5JWdkB37bQYBjf7HTJXwxg1UrzS2fQl2is1HwmQIp5NuBsbpV28UE15coCRaTqkMlsh29Ni85H9bdrl5cEuKKF6xQ==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3545215760VDA MERC.EST.5512782012024-11-11T14:18:17-02:0011355620621111010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113334304529000110UNIVERSO MAKE STORE COSMETICOS EIRELIAV. 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EMILIO BOSCO978NOVA VENEZA3552403SUMARESP131791801058BRASIL1933682456financeiroyagemakestore.com.br671681256112210487908346903548DERMA CHEM AGUA MICELAR ACIDO SALICILICO 250ML 84183401300020037005405UN200.00008.20000000001640.007908346903548UN200.00008.2000000000164.001598.370602016.0018.0000154.00208.00011476.001.6524.35011476.007.60112.18164177908346900653DERMA CHEM AGUA MICELAR ROSA MOSQUETA 250ML 79033401300020037005405UN3.00006.150000000018.457908346900653UN3.00006.15000000001.8516.7206018.8718.00001.441.950116.601.650.270116.607.601.26164927908346900608DERMA CHEM AGUA MICELAR VITAMINA C 250ML 79043401300020037005405UN635.00006.15000000003905.257908346900608UN635.00006.1500000000390.5311424.860608293.1018.0000635.00863.60013514.721.6557.99013514.727.60267.12187627908346902848WDERMA CHEM BASE LIQ M18 30GR COD 77503304999020015005405UN1.00005.99000000005.997908346902848UN1.00005.99000000000.6013.040609.5125.00000.691.690404169687908346900721DERMA CHEM GEL ANTI RESSEC. 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VIT C 60744818200020044005405UN5.00006.620000000033.107908346900561UN5.00006.62000000003.31110.7806089.9018.00005.7010.400129.791.650.490129.797.602.26187697908346902237DERMA CHEM MASC CILIOS INCOLOR GEL 3,8ML 77383304201020010005405UN4.00006.600000000026.407908346902237UN4.00006.60000000002.64117.5116062.1625.00003.6012.000404187657908346902213DERMA CHEM MASC CILIOS POWER FIBER 3,8ML 77343304201020010005405UN1.00006.60000000006.607908346902213UN1.00006.60000000000.6614.3716018.0625.00001.043.480404188257908346902107DERMA CHEM PROT SOLAR FACIAL FPS60 40GR COD7380330499902001600025405UN45.000014.2300000000640.357908346902107UN45.000014.230000000064.041325.49060701.5518.000059.4066.600404166117908346900684DERMA CHEM SAB LIQ ACIDO SALICILICO 100ML 61743401201020036005405UN218.00006.23000000001358.147908346900684UN218.00006.2300000000135.811442.600604283.7018.0000327.00444.720404166127908346900660DERMA CHEM SAB LIQ ROSA MOSQUETA 100ML 61833401201020036005405UN6.00005.430000000032.587908346900660UN6.00005.43000000003.26110.6106034.3818.00002.643.600404166107908346900677DERMA CHEM SAB LIQ VIT C 100ML 62383401201020036005405UN638.00005.74000000003662.127908346900677UN638.00005.7400000000366.2111193.440607719.8018.0000586.96803.880404182737908346900158DERMA CHEM SERUM ANTIAGIN E EFEIT LIFTIN 30ML 71883304999020015005405UN1.00008.73000000008.737908346900158UN1.00008.73000000000.8714.4306017.7025.00001.283.140404213067908346903586DERMA CHEM SERUM CLAREADOR 30ML 84333304999020015005405UN633.00009.54000000006038.827908346903586UN633.00009.5400000000603.8813069.6506010203.9625.0000734.281810.380404178027908346900141DERMA CHEM SERUM EFEITO SECATIVO 30ML COD67243304999020015005405UN216.00009.54000000002060.647908346900141UN216.00009.5400000000206.0611047.460602086.5625.0000151.20371.520404178017908346900134DERMA CHEM SERUM MELASMA CLEAR 30ML 81503304999020015005405UN1.00009.00000000009.007908346900134UN1.00009.00000000000.9014.570608.0625.00000.581.430404220937908346903654DERMA CHEM SERUM PEPTIDEOS 30ML 86693304999020015005405UN1.000016.000000000016.007908346903654UN1.000016.00000000001.6018.1306029.4825.00002.145.2404040.000.000.000.000.000.000.000.0029528.040.000.002952.800.000.000.00213.71984.400.0026575.2412628.72054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP1DIVERSASDIVERSAS5.5875.58727820126575.240.0026575.240012024-12-166643.810022024-12-236643.810032024-12-306643.810042025-01-066643.811426575.24It: 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 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 R50.707,35 Imposto Retido Cobravel do Destinatario R6.555,21 Val. Aprox. Tributos R12.628,7247,52 Fonte IBPTAX. - Pedido: 309209 - Cond.Pagto: 35424956 ITAU POLYSER07707088000125MARCELOinfra@upsoftware.com.br1148173651bGvNRZnUNZsYkXjabCes8k3wKAQ=bx59n3VL2WLrj1s0V7ZRJvCEiRnKAnP2DN8/l9zXUFL7qMAa8a2YtoDWC6lSrzZz6/zR1aCOOKvPuhv3lRT/BTFfw2Snljjq2eFgJcNXUBeYAuolUZ/eeoA69luV5F8W+OBFWKYxx6QfmadU4/W+lTS0s642A1Mgk6gOZvvaxNwvqmqDKOkZZDEojpeieZDo1koLwomB1uZMpwQYjlbnYdOtiErHkXiY0+xc7VvDnSthfprfNnIlHFSQ3wTHBt+8ukDRrnTPsmq9O+KBkCkwB49Sl3z9OGsmkRH6kpxJLXVpYgT9SmN7gHzZUQivJvU48cxC7hqh1coj7QUIL56IPg==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