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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 R8.801,16 Imposto Retido Cobravel do Destinatario R964,08 Val. Aprox. Tributos R3.061,7744,96 Fonte IBPTAX. - Pedido: 309101 - Cond.Pagto: 283542 SICREDI 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO 31574 Base de Calculo do ICMS ST R71,52 Imposto Retido Cobravel do Destinatario R9,24 Val. Aprox. Tributos R293,3356,48 Fonte IBPTAX. - Pedido: 308780 - Cond.Pagto: 120 ITAU 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Volpe de 19001901 aoSAO JOSE DO RIO PRETOSP2DIVERSASDIVERSAS0.0560.056900.00It: 1,2,3,4,5,6,7 CFOP 5910 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAN?38757 Base de Calculo do ICMS ST R68,00 Imposto Retido Cobravel do Destinatario R8,56 - Pedido: 309387 - Cond.Pagto: BONIF DE 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DOACAO OU BRINDE5512783472024-11-12T15:12:17-02:0011355620621011010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113302183783001002LOJAS SUMIRE LTDARua Doutor Pinheiro375Centro3522406ITAPEVASP184000051058BRASIL1372186549117nfexml@sumireonline.com.br02183783001002LOJAS SUMIRE LTDARua Doutor Pinheiro375Centro3522406ITAPEVASP184000051058BRASILnfexmlsumireonline.com.br372186549117224187896858634138GOMMA GEL COLA 240GR3305900020020005910UN8.00006.340000000050.727896858634138UN8.00006.340000000010605.5225.00000.401.04490.000.000.00490.000.000.00224197896858634152GOMMA GEL HIPERFIX 240GR3305900020020005910UN8.00008.220000000065.767896858634152UN8.00008.220000000010607.9225.00000.481.52490.000.000.00490.000.000.00224167896858634114GOMMA PASTA MATTE EXTRA FORTE 150GR3305900020020005910UN8.000011.320000000090.567896858634114UN8.000011.3200000000106011.3625.00000.722.16490.000.000.00490.000.000.00209027896858633568GOMMA PASTA MODELADORA EXTRA FORTE 150GR3305900020020005910UN8.00008.700000000069.607896858633568UN8.00008.7000000000106011.4425.00002.160.72490.000.000.00490.000.000.00209047896858633582GOMMA PASTA MODELADORA MACA VERDE 150GR3305900020020005910UN8.00008.700000000069.607896858633582UN8.00008.7000000000106011.4425.00002.160.72490.000.000.00490.000.000.00209037896858633575GOMMA PASTA MODELADORA UVA 150GR3305900020020005910UN8.00008.700000000069.607896858633575UN8.00008.7000000000106011.4425.00002.160.72490.000.000.00490.000.000.000.000.000.000.000.000.000.000.00415.840.000.000.000.000.000.000.000.000.00415.840.00015066184000160NIKKEY647598751114Rua Maria Ceron Volpe de 19001901 aoSAO JOSE DO RIO PRETOSP2DIVERSASDIVERSAS0.0480.048900.00It: 1,2,3,4,5,6 CFOP 5910 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAN?31574 Base de Calculo do ICMS ST R59,12 Imposto Retido Cobravel do Destinatario R6,88 - Pedido: 309391 - Cond.Pagto: BONIF DE 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200ML3304300020012005405UN12.00007.690000000092.287896679226840UN12.00007.6900000000152.1106078.6025.00005.0414.64040453177896679226857IDEAL REMOVEDOR A BASE DE ACETONA 500ML3304300020012005405UN36.000012.6600000000455.767896679226857UN36.000012.66000000001257.410601120.3225.000064.80215.280404168947896679232414IDEAL CERA PUNHAS E CUTICULAS 9GR3304300020012005405UN6.000018.8500000000113.107896679232414UN6.000018.8500000000163.87060203.2825.000011.7639.0004042708.64487.560.000.000.000.000.000.0011668.800.000.000.000.000.000.0036.66168.790.0011668.806105.19015066184000160NIKKEY647598751114Rua Maria Ceron Volpe de 19001901 aoSAO JOSE DO RIO PRETOSP25DIVERSASDIVERSAS21.20721.20727835011668.800.0011668.800012024-12-102333.760022024-12-172333.760032024-12-242333.760042024-12-312333.760052025-01-072333.761411668.80It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,31,32,33,34,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,35,36,37,38 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R7.804,62 Imposto Retido Cobravel do Destinatario R1.348,56 Val. Aprox. Tributos R6.105,1952,32 Fonte IBPTAX. - Pedido: 309085 - Cond.Pagto: 2835424956 ITAU POLYSER07707088000125MARCELOinfra@upsoftware.com.br1148173651PsvrD0kMh3DitcWGmIB3SO7gq/o=vz9fVpiMj/cy8vIac6eOMzW6bYiEzdLkoY2h0WBBx1ttv9X2rlqyMqIiJ7sCWvUccxoTT5HIZ5L/V1MPg9w5U9NxM+ii69KflkXfaPWfsS+nTe1jF6YpQIIQonsQQHTFB6uE2JDbvCY/9CXatHc0Yk13hDhRl08dgpWRyaTMUPcfOAKSYb159ezXgUAYNVJlrlGEx3REIVVWC5Z7Ps58WPAGp7uPVA3JAs1TmZpp1c6FZSudZMpUe8lJy2nRn+qvwom84D9DS0T24VWPnCtyxwlr9G52Zozzpg/WDDh3PHPWXD/1pOx0ibzOxqAwrKgYg7/qSOKU3PaWCDn7z2Nv9Q==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