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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 13,25,26,27 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R813,73 Imposto Retido Cobravel do Destinatario R101,05 Val. Aprox. Tributos R678,6951,65 Fonte IBPTAX. - Pedido: 313812 - Cond.Pagto: 10 BRADESCO 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363304999020015005405UN6.000024.1800000000145.08731509990539UN6.000024.1800000000181.94060131.6425.00009.5423.34040413723731509770209BROADWAY CILIOS BLA10BR670420005102UN12.000010.5000000000126.00731509770209UN12.000010.5000000000143.180000126.0018.0022.6801103.321.651.7001103.327.607.85126.0022.680.000.000.000.000.000.009932.340.000.000.000.000.000.004.2819.720.009932.345751.49054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP3VOLDIVERSAS1.0471.0472822719932.340.009932.340012025-02-123277.670022025-03-143277.670032025-04-133377.00149932.34It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 72 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R8.179,50 Imposto Retido Cobravel do Destinatario R1.498,98 Val. Aprox. Tributos R5.751,4957,91 Fonte IBPTAX. - Pedido: 313669 - Cond.Pagto: 6090120 ITAU POLYSER07707088000125MARCELOinfra@upsoftware.com.br1148173651+liZ3EyxRsqOrdW5Tm5DIsBTefU=jr6qRxH3QOT28kpJYBRBOZuO36+b3xZ9N7nAE0VJib0sGLOzW5ByEyC13LNPCzRM93BesHbILO1EU4F02OxC0axGn0odsKT9Ik7g0AAaRLqhinaozBS7OudWFSVF4UfqYhD/TH2jitXMn2wspglP5A4k+CXUZm/uBvCVdVJGh34grepeUy4ASh8jL5M1xPGhEALgJ/bLug29u8kxKhonOY5mx6udO8rQf52xSJoFnWOS7+5hVUOH8KktQH9jh9Iojp0Yf6vU29Lbzyq0UoZcrsj2QOp/f3xuI4d5TdEOaKb5ZGjBBqWiCwcbQkGSWqf1oHxyipI8DaG0ndtKQFV/Qg==MIIH6DCCBdCgAwIBAgIIVCH9/GY1F10wDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcNMjQxMTIyMTc1MjMwWhcNMjUxMTIyMTc1MjMwWjCCAQMxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDERMA8GA1UEBxMIVkFMSU5IT1MxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTEXMBUGA1UECxMOMjQzOTg3MjcwMDAxMzcxGTAXBgNVBAsTEHZpZGVvY29uZmVyZW5jaWExOzA5BgNVBAMTMlBPTFlTRVIgQ09NRVJDSU8gREUgQ09TTUVUSUNPUyBMVERBOjU0MTUwNTAzMDAwMTcyMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAxRTdtieSHkX2YPyvoWp2sjPZftCcKpzgy2J4KYJ6811MWNHqHR/9mXwd9ylpou+r5SEZu//tIrYJarNhdkhZ8zxufu2vS+x3mNrfMHRL4yNFAeOERfkXcU0nuWe/tgwegqkjmYjTP/vF6GCKdYlOvG472Gi6hcKdlTKPb0y/A4DP9DksgaOA0jNb2cf5enm/pjX6uGp0FjYQMT83yt5xTUaCSnoigEW9efZr1TST8DAqDUrIORW8AtSP/eN5sF2pf9z2dCcerIkNR4osA/OhKVVWl1cul12xC1PWdI1OAlJnoCVHXuMnd2KGla3cqe1RyVRh7y/BzNC+17NB2HHpMQIDAQABo4IC6TCCAuUwHwYDVR0jBBgwFoAUKV5L1UZMu/4Wp2PBHcQm8t3Y8wUwDgYDVR0PAQH/BAQDAgXgMGkGA1UdIARiMGAwXgYGYEwBAgEzMFQwUgYIKwYBBQUHAgEWRmh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvZHBjLWFjc2FmZXdlYnJmYi5wZGYwga4GA1UdHwSBpjCBozBPoE2gS4ZJaHR0cDovL3JlcG9zaXRvcmlvLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9sY3ItYWMtc2FmZXdlYnJmYnY1LmNybDBQoE6gTIZKaHR0cDovL3JlcG9zaXRvcmlvMi5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvbGNyLWFjLXNhZmV3ZWJyZmJ2NS5jcmwwgbcGCCsGAQUFBwEBBIGqMIGnMFEGCCsGAQUFBzAChkVodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2FjLXNhZmV3ZWJyZmJ2NS5wN2IwUgYIKwYBBQUHMAKGRmh0dHA6Ly9yZXBvc2l0b3JpbzIuYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2FjLXNhZmV3ZWJyZmJ2NS5wN2IwgbEGA1UdEQSBqTCBpoETTEVEQUBQT0xZU0VSLkNPTS5CUqAhBgVgTAEDAqAYExZMRURBIEJJVFRFTkNPVVJUIE9ST1NaoBkGBWBMAQMDoBATDjU0MTUwNTAzMDAwMTcyoDgGBWBMAQMEoC8TLTEwMDUxOTUxNjAwMTk4NzU4MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMAkGA1UdEwQCMAAwDQYJKoZIhvcNAQELBQADggIBAE3ZMHLbKlyU0aT5Up7oSAPujpFk+tCTq3aGlrJCWaDKyXHbHgHFEV0eWgv90aPeM0R98qyb2Ue5MO8cPjg3fFGy4Y3/b/oti86LZRM+L+Mes7T+MwmEo6iE/Bx1YNGP2xWPcF0Zy6Gw7MENsgsVyhp6IltH9QDdBfQAvebnjhXa+q8FwEmpyAYS7BYGKGgxJHzLi3zhpazyYSTji+uwmg5hBr2gaxMpjVKf6Fgsp/x0F6Pw+PgaC/rtXYzQzqrC4vuvqlPym1gocvir9VYy+lnfnr04RtuopnOwbu7kOmWGexb/0J78yh8WlXPyva6A+M7E3C0L4AGuzcn3xdHXbDAmq25tbJSw77h66kf9d9j/SoxX9yhZoblG8QWKzWq0r5CUKkaK9aC2iGhx3OT5/S0aNP3KDj/VzdZUVdU2bnVg7qnT3IKRWRh2nwJmNQYk+Oky91pDCHjlZhVqDUzSYl0jjPM8YVl+3PJi9Nrnrqg9dj466+3tP1UXkIlmK3skcMo5QZRt2iwOOOCytnz+MxDR1hbajA0L6BsEzABBKhqATlAnExczgweLhhUFSsXgPme8jrhgBeX5IslIuymF3FGeebkRCsVhGGUEMoC6F/6s5AGOoggNZth5HQUR0sQyJtILJKb/wrwZS1bJ05/3m61tx202UjlrRNm2SOlp3Rmr3582967098VDA MERC.EST.5512822722024-12-14T11:23:51-02:0011355620621411010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113353383659000130M.M.C. GOYA PERFUMARIA LTDAAVENIDA XV DE NOVEMBRO153CENTRO3547809SANTO ANDRESP090150001058BRASIL11995585131626164567117santoandre@perfumariagoya.com.br53383659000130M.M.C. GOYA PERFUMARIA LTDAAVENIDA XV DE NOVEMBRO153CENTRO3547809SANTO ANDRESP090150001058BRASIL11995585134santoandreperfumariagoya.com.br62616456711753177896679226857IDEAL REMOVEDOR A BASE DE ACETONA 500ML3304300020012005405UN600.000010.99000000006594.007896679226857UN600.000010.990000000013724.2906018672.0025.00001080.003588.00040453347896679226833IDEAL REMOVEDOR A BASE DE ACETONA 100ML3304300020012005405UN144.00003.3000000000475.207896679226833UN144.00003.30000000001268.39060583.2025.000037.44108.00040451577896679226840IDEAL REMOVEDOR A BASE DE ACETONA 200ML3304300020012005405UN120.00007.6900000000922.807896679226840UN120.00007.69000000001521.19060786.0025.000050.40146.4004049167896679224402IDEAL EMOLIENTE DE CUTICULAS LAVANDA 100ML3304300020012005405UN24.00005.9900000000143.767896679224402UN24.00005.9900000000181.19060265.4425.000015.3650.8804042227896679221746IDEAL AMOLECEDOR DE C MANT KARITE 100ML3304300020012005405UN12.00005.990000000071.887896679221746UN12.00005.9900000000140.59060132.7225.00007.6825.4404048357896679224419IDEAL AMOLECEDOR DE C OLEO ALGODAO 100ML3304300020012005405UN24.00005.9900000000143.767896679224419UN24.00005.9900000000181.19060132.7225.00007.6825.44040440727896679226321IDEAL AMOLECEDOR DE C OLEO ARGAN 1003304300020012005405UN24.00005.9900000000143.767896679226321UN24.00005.9900000000181.19060251.5225.000014.4048.480404186027896679233145IDEAL AMOLECEDOR DE C OLEO MELALEUCA 100ML3304300020012005405UN12.00005.990000000071.887896679233145UN12.00005.9900000000140.5906066.3625.00003.8412.720404186017896679233121IDEAL AMOLECEDOR DE C ROSA MOSQUETA 100ML3304300020012005405UN48.00005.9900000000287.527896679233121UN48.00005.99000000001162.39060265.4425.000015.3650.88040411687896679220138IDEAL GLICERINA BIDESTILADA 100ML152000105102UN24.00007.8900000000189.367896679220138UN24.00007.8900000000159.550000189.3618.0034.0801155.281.652.5601155.287.6011.803397896679221029IDEAL OLEO CORP VEGETAL SEMENTE DE UVA 100ML3301299020006005405UN48.00008.8600000000425.287896679221029UN48.00008.86000000001153.99060822.7218.000055.6892.1601425.281.657.0201425.287.6032.329387896679220817IDEAL OLEO DE BANANA 30ML3304300020012005405UN240.00004.69000000001125.607896679220817UN240.00004.69000000001635.730601905.6025.0000110.40364.80040451777896679226772IDEAL REMOVEDOR REMOVIN 100ML3304300020012005405UN24.00005.3300000000127.927896679226772UN24.00005.3300000000172.24060126.2425.00007.2024.24040451787896679226796IDEAL REMOVEDOR REMOVIN 500ML3304300020012005405UN48.000018.6600000000895.687896679226796UN48.000018.66000000001505.88060981.6025.000056.64188.640404147887896679230441IDEAL SPRAY SECANTE DE ESMALTES 400ML3304300020012005405UN24.000011.9900000000287.767896679230441UN24.000011.99000000001162.5206098.8825.00005.7618.9604042267896679221111IDEAL PEDRA HUME POTE 50G283330005102UN48.00006.3500000000304.807896679221111UN48.00006.3500000000195.850000304.8018.0054.8601249.941.654.1201249.947.6019.00494.1688.940.000.000.000.000.000.0012210.960.000.000.000.000.000.0013.7063.120.0012210.966686.77054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP90VOLDIVERSAS349.368349.44028227212210.960.0012210.960012025-01-1112210.961412210.96It: 1,2,3,4,5,6,7,8,9,11,12,13,14,15 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 10,16 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R25.090,44 Imposto Retido Cobravel do Destinatario R4.745,04 Val. Aprox. 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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 R7.762,62 Imposto Retido Cobravel do Destinatario R739,98 Val. Aprox. Tributos R5.136,1356,48 Fonte IBPTAX. - Pedido: 313988 - Cond.Pagto: 28 BRADESCO 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AnVALINHOSSP9VOLDIVERSAS0.2740.2742822751993.510.001993.510012025-03-141993.51141993.51It: 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 MERCADORIA8074 Base de Calculo do ICMS ST R1.073,25 Imposto Retido Cobravel do Destinatario R483,81 Val. Aprox. Tributos R1.125,8256,47 Fonte IBPTAX. - Pedido: 314184 - Cond.Pagto: 90 ITAU POLYSER07707088000125MARCELOinfra@upsoftware.com.br1148173651q4jC4KKEcvrILe1Y5rg/+m9xdtY=mecSdIqcWiqu+3g+cDoPvcV6qxfO13+S+dAJe2P8rI0326AcAdwmo4QqXGdYnch0kJuyrTi/66CfbthFEsKl+qlEhe0fpr92SMCbP/LBFrKY4uRjb/kZPftNF8Gx2OfwgrAN12XBE0S7wrvO2COtC9rdtEP3d22SQORiB/wRg9CJRwGm36vpYm7XDi5V5D7/J6liojmp78Tgyntwfw+jJsuDt3sOUMorzGcPPDIj5GrrpP10yZJM6+VVPJz1C1ezgoxNuR6af+50tyHH6x4FuqZOev/4qONHEOh894C1ywcc2U+QXtCyFnvoMmxW4qMCz8XqmxI7bKP7ls+UXvdPiA==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