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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 32 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R751,86 Imposto Retido Cobravel do Destinatario R111,46 Val. Aprox. Tributos R810,5355,62 Fonte IBPTAX. - Pedido: 310316 - Cond.Pagto: 283542 SICREDI 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AnVALINHOSSP3DIVERSASDIVERSAS0.1620.1622790735711.040.005711.040012024-11-295711.04145711.04It: 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 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 R5.976,78 Imposto Retido Cobravel do Destinatario R569,94 Val. Aprox. Tributos R3.263,4857,14 Fonte IBPTAX. - Pedido: 310244 - Cond.Pagto: 10 BRADESCO 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Portal do AnVALINHOSSP1DIVERSASDIVERSAS2.6282.628279075651.610.00651.610012024-12-24651.6114651.61It: 1,2,3,4,5,6,7,8,9,10,11,12,26 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 13,14,15,16,17,18,19,20,21,22,23,24,25,27,28 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R369,57 Imposto Retido Cobravel do Destinatario R55,40 Val. Aprox. 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CHIC3926909013014005102UN3.000023.250000000069.75731509677140UN3.000023.2500000000131.03000069.7518.0012.560157.201.650.940157.207.604.35674.17121.410.000.000.000.000.000.001224.890.000.000.000.000.000.0010.6148.740.001224.89586.98054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP1DIVERSASDIVERSAS0.1190.1192790771224.890.001224.890012024-12-17612.450022024-12-24612.44141224.89It: 1,2,3,4,5,6,7,8,11,12,13,15,16,17,19,20,21,22,23,24,28,29,30,31,32,33,34,35 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 9,10,14,18,25,26,27,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R484,32 Imposto Retido Cobravel do Destinatario R58,54 Val. Aprox. 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TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R256,55 Imposto Retido Cobravel do Destinatario R45,55 - Pedido: 310327 - Cond.Pagto: BONIF DE PROVADOR07707088000125MARCELOinfra@upsoftware.com.br11481736512WM1zntVQlmqj1bl/TwgwtG1Bec=GbKfJ1mMhpdYdSquuyi+82UqFdTw+A2pY/rRbWIVS+DYYag9rhl3PHR7DyXay6C6gpqQkCs1Geqfh7SvJVgYNtijM30ch/E2aOk4KS1awxzrELRqDaXSBMrqezKB/U7ch8KkCmrzL6LSc9XNFIUTzT4+GXUY4hIKsWzqjbHy2R3St2krtBVwKlYkNtAouhUVm6KkRJ7zMRaUFG7V+m28QqiadXb6u6DexEvIeeP9zAQdaI5sWq0W8/4gZTl+mYNSoS7hQVIg8y6Ir7E3pvP7Ebi/RqdStC1w7+9CRDNfYuqolVqkmu7kdNhksLxQcAQmwL13BlkQ+/62AiahtNdRew==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3540048930BONIFICACAO, DOACAO OU BRINDE5512790792024-11-19T16:31:59-02:0011355620621811110NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113321832743870IVANEIDE DE SOUZAAV MINISTRO URBANO MARCONDES48AP 1PEDREGULHO3518404GUARATINGUETASP125152301058BRASIL12997092652ivasz.souza@gmail.com166127908346900660DERMA CHEM SAB LIQ ROSA MOSQUETA 100ML 61833401201020036005910UN1.00007.33000000007.337908346900660UN1.00007.330000000010600.00007.330.00000.00490.000.000.00490.000.000.00166077908346900691DERMA CHEM GEL ESFOL ROSA MOSQUETA 100GR 62233401300020037005910UN1.00007.99000000007.997908346900691UN1.00007.990000000010600.00007.990.00000.00490.000.000.00490.000.000.00169687908346900721DERMA CHEM GEL ANTI RESSEC. ROSA MOSQ. 100G 62253304999020015005910UN1.00009.16000000009.167908346900721UN1.00009.160000000010600.00009.160.00000.00490.000.000.00490.000.000.00164177908346900653DERMA CHEM AGUA MICELAR ROSA MOSQUETA 250ML 79033401300020037005910UN1.00008.80000000008.807908346900653UN1.00008.800000000010600.00008.800.00000.00490.000.000.00490.000.000.00209607908346901001DERMA CHEM LENCOS DEMAQ. COLAGENO NV 62464818200020044005910UN1.00008.66000000008.667908346901001UN1.00008.660000000010600.00008.660.00000.00490.000.000.00490.000.000.00191427908346900981DERMA CHEM SAB LIQ PRIMER MAKE UP 100ML 49703401201020036005910UN1.00007.33000000007.337908346900981UN1.00007.330000000010600.00007.330.00000.00490.000.000.00490.000.000.00188667908346900974DERMA CHEM SAB LIQ DEMAQUILAN MAKE OUT 100ML 49723401201020036005910UN1.00007.33000000007.337908346900974UN1.00007.330000000010600.00007.330.00000.00490.000.000.00490.000.000.00220947908346903647DERMA CHEM SERUM ROSA MOSQUETA 30ML 86733304999020015005910UN1.000019.200000000019.207908346903647UN1.000019.200000000010600.000019.200.00000.00490.000.000.00490.000.000.00220907908346903753DERMA CHEM OLEO DE ROSA MOSQUETA 30ML COD87623301299020006005910UN1.000018.640000000018.647908346903753UN1.000018.640000000010600.000018.640.00000.00490.000.000.00490.000.000.000.000.000.000.000.000.000.000.0094.440.000.000.000.000.000.000.000.000.0094.440.00054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP1DIVERSASDIVERSAS0.1100.110900.00It: 1,2,3,4,5,6,7,8,9 CFOP 5910 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAITENS PARA CLIENTE USHOAS - Pedido: 310521 - Cond.Pagto: BONIF DE VERBA07707088000125MARCELOinfra@upsoftware.com.br11481736517v4yL86TMP/zz51c61supuRykKI=LcDdwSsIFyjGjC73Y6JUmZ8W2IlEV8tCKj6cZhdM4GMquq/yA0IQaU2cYv744PIkaslww/og4jRE6B6uzd5NcqWbaF2dYT5mZlwOWp4XlYfZvQcGGj+9AWT1eVZBtDC6DYR9KipAyqT/FzL0WC+spB7Z/UUuQ8tjqtmBlamw26RjEZyyf85r+d3kOV8wb83ODHj7OA9O8RyzjjMWQhxqric2artM/g7obUKawyyqbAFzRMa0F8ZECIGp1BQ1ck9kfGZHo183i+OKDnkkPdv0twv7lsMDTgQYmWnlkhj/XPWidXCZ3ZW/pJ/cmd1TUBXmDE2aQGZE1ypRFyhTv/wjiw==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