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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,4,5 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R1.588,4555,46 Fonte IBPTAX. - Pedido: 314518 - Cond.Pagto: 607590 ITAU 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C209615900020061005405UN3.00008.420000000025.26731509992083UN3.00008.4200000000111.2306024.4518.00002.372.040125.261.650.420125.267.601.922951.37531.200.000.000.000.000.000.006915.290.000.000.000.000.000.0076.90354.320.006915.292928.32054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP6DIVERSASDIVERSAS0.4990.4992829796915.290.006915.290012025-02-172282.050022025-03-042282.050032025-03-192351.19146915.29It: 13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,34,35,36,37,38,46,47,48,49,50,51,52,53,54,55,59,60,61,62,63,65,66,67,68,69,70,71,72,73,74,75,76,77,78,79,80,81,82,83,84,85,86,87,88,89,90,91,92,93 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,2,3,4,5,6,7,8,9,10,11,12,30,31,32,33,39,40,41,42,43,44,45,56,57,58,64 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R3.424,68 Imposto Retido Cobravel do Destinatario R374,94 Val. Aprox. Tributos R2.928,3242,35 Fonte IBPTAX. - Pedido: 314523 - Cond.Pagto: 607590 ITAU 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FIXADOR1211909020001005405UN6.00009.550000000057.307898583340513UN6.00009.5500000000118.0206051.5418.00006.362.880157.301.650.950157.307.604.35165587898583340506NIRAJ KIT HENNA PRETO 2.0GR FIXADOR1211909020001005405UN6.00009.550000000057.307898583340506UN6.00009.5500000000118.0206051.5418.00006.362.880157.301.650.950157.307.604.35165637898583340124NIRAJ FIXADOR HENNA 20ML3304999020015005405UN6.00007.370000000044.227898583340124UN6.00007.3700000000124.9706029.5825.00002.165.280144.221.650.730144.227.603.36165647898583340117NIRAJ REMOVEDOR HENNA 20ML3401300020037005405UN6.00005.610000000033.667898583340117UN6.00005.6100000000113.6406028.0818.00002.162.880133.661.650.560133.667.602.56143807898944155039HENNA BOLIBEL P SOBRANC NV CAST ESCURO 2,5GR1211909020001005405UN9.000019.9900000000179.917898944155039UN9.000019.9900000000156.58060160.8318.000021.7815.6601179.911.652.9701179.917.6013.67143797898944155022HENNA BOLIBEL P SOBRANC NV CAST MEDIO 2,5GR1211909020001005405UN6.000019.9900000000119.947898944155022UN6.000019.9900000000137.72060107.2218.000014.1610.4401119.941.651.9801119.947.609.1217145SEM GTINOLEO DE CUTICULA C12 DIVERSOS3304300020012005405UN6.000047.8800000000287.28SEM GTINUN6.000047.88000000001162.25060339.9025.000052.2032.76040455727898935352164VEFIC AMOLECEDOR DE CUTICULA MOLINHO 100GR3304300020012005405UN6.00005.990000000035.947898935352164UN6.00005.9900000000120.2906038.2225.00005.883.66040455717898935352126VEFIC AMOLECEDOR DE CUTICULA MOLINHO 40GR3304300020012005405UN6.00004.190000000025.147898935352126UN6.00004.1900000000114.1906026.5825.00004.082.580404212587898100864645VELOX REMOVEDOR DE CUTICULA 20ML3304300020012005405UN6.00009.990000000059.947898100864645UN6.00009.9900000000133.8506062.8825.00000.006.060404163967898100861880VELOX REMOVEDOR DE CUTICULA 35ML3304300020012005405UN6.000014.950000000089.707898100861880UN6.000014.9500000000150.6606093.1225.000012.968.940404215497898395847842VL DENTRAT KIT ESC DENTAL CENTAURUS C59603210020058005405UN12.00006.620000000079.447898395847842UN12.00006.6200000000121.250600.000.00000.000.000404215507898395845312VL DENTRAT ESC DENTAL BLACK9603210020058005405UN12.00003.620000000043.447898395845312UN12.00003.6200000000111.620600.000.00000.000.000404215417898395843875VL DENTRAT ESC DENTAL CENTAURUS 399603210020058005405UN12.00001.780000000021.367898395843875UN12.00001.780000000015.710600.000.00000.000.000404215447898395847286VL DENTRAT ESC DENTAL ACAO TOTAL9603210020058005405UN12.00002.110000000025.327898395847286UN12.00002.110000000016.770600.000.00000.000.000404172867899083116363TOP BEAUTY CERA TRAT SOS UNHAS 6GR3304300020012005405UN12.00004.840000000058.087899083116363UN12.00004.8400000000132.8006019.3225.00000.481.800404578.00104.040.000.000.000.000.000.003468.470.000.000.000.000.000.0017.7981.820.003468.471642.96054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP11DIVERSASDIVERSAS9.03520.9152829803468.470.003468.470012025-02-171144.600022025-03-041144.600032025-03-191179.27143468.47It: 1,2,3,4,5,6,7,8,9,10,11,12,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 13,14 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.009,19 Imposto Retido Cobravel do Destinatario R233,34 Val. Aprox. Tributos R1.642,9647,37 Fonte IBPTAX. - Pedido: 314515 - Cond.Pagto: 607590 ITAU 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MERC.EST.5512829812024-12-19T08:44:54-02:0011355620621711010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113339687578000101GIANERI COSMETICOS AMPARO EIRELIR TREZE DE MAIO66CENTRO3501905AMPAROSP139000051058BRASIL11998625861168151636110rgcosmeticosamparo@gmail.com39687578000101GIANERI COSMETICOS AMPARO EIRELIR TREZE DE MAIO66CENTRO3501905AMPAROSP139000051058BRASIL11998625867rgcosmeticosamparogmail.com1681516361108505731509632941KISS COLA KPEG06BR 48H SUPER STRONG CIL INCOLOR350610905102UN12.000020.9900000000251.88731509632941UN12.000020.9900000000179.210000251.8818.0045.3401206.541.653.4101206.547.6015.7013755731509663273KISS RK MASCARA FAC MINIMIZ POROS KFMS01SBR CARVAO3304999020015005405UN3.00009.690000000029.07731509663273UN3.00009.6900000000116.4106023.6125.00001.714.20040413776731509663297KISS RK MASCARA FAC NUTRITIVA KFMS03SBR MEL3304999020015005405UN3.00009.690000000029.07731509663297UN3.00009.6900000000116.4106023.6125.00001.714.20040413753731509663303KISS RK MASCARA FAC CALMANTEANTIOX KFMS04SBR PEPINO3304999020015005405UN6.00009.690000000058.14731509663303UN6.00009.6900000000132.8306047.2225.00003.428.40040413778731509663440KISS RK MASCARA FAC HIDRATANTE KFMS07SBR AGUA DE COCO3304999020015005405UN3.00009.690000000029.07731509663440UN3.00009.6900000000116.4106023.6125.00001.714.20040413754731509663389KISS RK MASCARA FAC HIDRATCALMANTE KFMS08SBR ALOE VERA3304999020015005405UN3.00009.690000000029.07731509663389UN3.00009.6900000000116.4106023.6125.00001.714.20040415612731509817188KISS RK MASCARA FAC BAMBU KFMS10SBR ROMA3304999020015005405UN6.00009.690000000058.14731509817188UN6.00009.6900000000132.8306047.2225.00003.428.40040415614731509817102KISS RK MASCARA FAC KBMS01BR BOLHAS PRETA 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NS01B3304999020015005405UN6.000017.4900000000104.94731509974973UN6.000017.4900000000159.2706082.6825.00006.0014.7004047092731509636352KISS NAVALHA PARA SOBRANCELHA RBTB01BR LONGA C72821210105102UN1.0000289.0000000000289.00731509636352UN1.0000289.0000000000197.590000289.0018.0052.0201236.981.653.9101236.987.6018.017093731509636369KISS NAVALHA PARA SOBRANCELHA RBTB02BR CURTA C72821210105102UN1.0000289.0000000000289.00731509636369UN1.0000289.0000000000197.590000289.0018.0052.0201236.981.653.9101236.987.6018.0112754731509730968KISS LIXA BLOCO BRANCA 180240 SB303BXSET01BR DISPLAY C24680530905102UN1.0000106.9900000000106.99731509730968UN1.0000106.9900000000133.640000106.9918.0019.260187.731.651.450187.737.606.67936.87168.640.000.000.000.000.000.001814.040.000.000.000.000.000.0012.6858.390.001814.04803.38054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP1DIVERSASDIVERSAS0.0780.0782829811814.040.001814.040012025-02-17598.630022025-03-04598.630032025-03-19616.78141814.04It: 2,3,4,5,6,7,8,9,10,11,12,13 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,14,15,16 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R706,29 Imposto Retido Cobravel do Destinatario R125,46 Val. Aprox. Tributos R803,3844,29 Fonte IBPTAX. - Pedido: 314512 - Cond.Pagto: 607590 ITAU 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CTAMPA ECO BRANCO FUNDO PRETO 30GR VL0039392330905102UN3.00005.990000000017.977898721410849UN3.00005.990000000017.46100017.9718.003.230114.741.650.240114.747.601.12211767898721410894VOLIA POTE CTAMPA ECO LILAS FUNDO VERDE 30GR VL0044392330905102UN3.00005.990000000017.977898721410894UN3.00005.990000000017.46100017.9718.003.230114.741.650.240114.747.601.12203927898721410603VOLIA FRASCO NATURAL ECO AMARELO 10ML VL0022701090905102UN3.00004.890000000014.677898721410603UN3.00004.890000000015.02000014.6718.002.640112.031.650.200112.037.600.91203907898721410580VOLIA FRASCO NATURAL ECO VERDE 10ML VL0020701090905102UN3.00004.890000000014.677898721410580UN3.00004.890000000015.02000014.6718.002.640112.031.650.200112.037.600.9183.2514.970.000.000.000.000.000.002821.770.000.000.000.000.000.001.125.180.002821.771578.97054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP1DIVERSASDIVERSAS0.1150.1152829822821.770.002821.770012025-02-17931.180022025-03-04931.180032025-03-19959.41142821.77It: 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 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 31,32,33,34,35 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R1.578,9755,96 Fonte IBPTAX. - Pedido: 314513 - Cond.Pagto: 607590 ITAU 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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 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 R2.450,97 Imposto Retido Cobravel do Destinatario R441,90 Val. Aprox. Tributos R2.453,3858,47 Fonte IBPTAX. - Pedido: 314438 - Cond.Pagto: 607590 ITAU 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R833,3656,47 Fonte IBPTAX. - Pedido: 314445 - Cond.Pagto: 456075 ITAU 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POR SUB. 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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 R384,30 Imposto Retido Cobravel do Destinatario R47,16 - Pedido: 314525 - Cond.Pagto: BONIF DE 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MERC.EST.5512829892024-12-19T08:45:39-02:0011355620621311010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113330928002000106GIANERI COSMETICOS LTDARua Jose Alves Guedes207ACentro3524709JAGUARIUNASP139100211058BRASIL19997742951395075752116gianericosmeticos@gmail.com30928002000106GIANERI COSMETICOS LTDARua Jose Alves Guedes207ACentro3524709JAGUARIUNASP139100211058BRASIL19997742956gianericosmeticosgmail.com395075752116213067908346903586DERMA CHEM SERUM CLAREADOR 30ML 84333304999020015005405UN12.000011.1600000000133.927908346903586UN12.000011.1600000000175.63060193.4425.000013.9234.320404178027908346900141DERMA CHEM SERUM EFEITO SECATIVO 30ML COD67243304999020015005405UN6.000011.160000000066.967908346900141UN6.000011.1600000000137.8106057.9625.00004.2010.320404220947908346903647DERMA CHEM SERUM ROSA MOSQUETA 30ML 86733304999020015005405UN12.000017.3000000000207.607908346903647UN12.000017.30000000001117.25060176.8825.000012.8431.440404166107908346900677DERMA CHEM SAB LIQ VIT C 100ML 62383401201020036005405UN24.00006.7300000000161.527908346900677UN24.00006.7300000000158.48060290.4018.000022.0830.240404166117908346900684DERMA CHEM SAB LIQ ACIDO SALICILICO 100ML 61743401201020036005405UN12.00007.270000000087.247908346900684UN12.00007.2700000000131.58060235.8018.000018.0024.480404166127908346900660DERMA CHEM SAB LIQ ROSA MOSQUETA 100ML 61833401201020036005405UN12.00006.380000000076.567908346900660UN12.00006.3800000000127.7206068.7618.00005.287.200404188457908346902169DERMA CHEM SAB LIQ NEW MAKE OUT 100ML 74273401201020036005405UN6.00008.030000000048.187908346902169UN6.00008.0300000000117.4406085.8018.00006.488.880404191427908346900981DERMA CHEM SAB LIQ PRIMER MAKE UP 100ML 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ACIDO SALICILICO 100GR 61793401300020037005405UN6.00006.950000000041.707908346900707UN6.00006.9500000000116.9006071.5218.00005.527.440141.701.650.690141.707.603.17210487908346903548DERMA CHEM AGUA MICELAR ACIDO SALICILICO 250ML 84183401300020037005405UN12.00009.9900000000119.887908346903548UN12.00009.9900000000148.59060120.9618.00009.2412.4801119.881.651.9801119.887.609.11164177908346900653DERMA CHEM AGUA MICELAR ROSA MOSQUETA 250ML 79033401300020037005405UN12.00007.740000000092.887908346900653UN12.00007.7400000000137.6506075.4818.00005.767.800192.881.651.530192.887.607.06220957908346903555DERMA CHEM TOALHA UMEDEC DEMAQ ROSA MOSQUETA C254818200020044005405UN12.00008.4900000000101.887908346903555UN12.00008.4900000000136.89060107.8818.00006.8412.4801101.881.651.6801101.887.607.74190967908346903326DERMA CHEM AGUA MICELAR ACIDO HIALUR. 250ML 79013401300020037005405UN6.00007.740000000046.447908346903326UN6.00007.7400000000118.8206089.2818.00006.849.240146.441.650.770146.447.603.53193267908346901056DERMA CHEM HID FACIAL ANTICRAQUELA 100GR 5440 NV3304991020014005405UN6.00008.200000000049.207908346901056UN6.00008.2000000000127.7806043.5625.00002.648.220404188387908346902046DERMA CHEM DEMAQUILANTE LIQ. 120ML COD72613304999020015005405UN6.00009.080000000054.487908346902046UN6.00009.0800000000130.7706042.9025.00003.127.620404193047908346903227DERMA CHEM BRUMA FACIAL MAKE UP 120ML 74253304999020015005405UN12.000014.1800000000170.167908346903227UN12.000014.1800000000196.10060147.4825.000010.6826.160404188407908346902039DERMA CHEM ATIV. F. LIMPEZA HIDRATANTE 120ML COD73203304999020015005405UN6.00008.280000000049.687908346902039UN6.00008.2800000000128.0506037.3225.00002.706.600404188437908346902091DERMA CHEM CREME CORPORAL DOCE LIMAO 200GR 73713307209020029005405UN6.00007.990000000047.947908346902091UN6.00007.9900000000121.5606048.7218.00003.545.220404188447908346902084DERMA CHEM CREME CORPORAL ROMA 200GR 73693307209020029005405UN6.00007.990000000047.947908346902084UN6.00007.9900000000121.5606048.7218.00003.545.220404188257908346902107DERMA CHEM PROT SOLAR FACIAL FPS60 40GR COD7380330499902001600025405UN24.000016.8600000000404.647908346902107UN24.000016.86000000001228.540601122.4818.000095.04106.560404195547908346903425DERMA CHEM PROT LABIAL BAUNILHA FPS24 3,5GR 8021330499902001600025405UN12.00006.120000000073.447908346903425UN12.00006.1200000000141.4706048.1218.00004.084.560404195857908346903432DERMA CHEM PROT LABIAL MORANGO FPS24 3,5GR 8020330499902001600025405UN12.00006.120000000073.447908346903432UN12.00006.1200000000141.4706096.2418.00008.169.120404192797908346903296DERMA CHEM OLEO GIRASSOL HIDRATANTE 200ML 7822151219195102UN4.00006.790000000027.167908346903296UN4.00006.790000000018.54000027.1618.004.890122.271.650.370122.277.601.6927.164.890.000.000.000.000.000.002359.240.000.000.000.000.000.009.2942.770.002359.241147.57054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP20DIVERSASDIVERSAS0.6460.7262829892359.240.002359.240012025-02-17778.550022025-03-04778.550032025-03-19802.14142359.24It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 25 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R3.478,20 Imposto Retido Cobravel do Destinatario R406,08 Val. Aprox. Tributos R1.147,5748,64 Fonte IBPTAX. - Pedido: 314522 - Cond.Pagto: 607590 ITAU 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MERC.EST.5512829902024-12-19T08:45:44-02:0011355620621511010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113311256892000102RG GIANERI COSMETICOS MERUA SAO JOSE31CENTRO3537107PEDREIRASP139200001058BRASIL00385250761519032817110rgcosmeticospedreira@gmail.com11256892000102RG GIANERI COSMETICOS MERUA SAO JOSE31CENTRO3537107PEDREIRASP139200001058BRASIL0038525076rgcosmeticospedreiragmail.com519032817110190967908346903326DERMA CHEM AGUA MICELAR ACIDO HIALUR. 250ML 79013401300020037005405UN12.00007.740000000092.887908346903326UN12.00007.7400000000137.65060178.5618.000013.6818.480192.881.651.530192.887.607.06164177908346900653DERMA CHEM AGUA MICELAR ROSA MOSQUETA 250ML 79033401300020037005405UN12.00007.740000000092.887908346900653UN12.00007.7400000000137.6506075.4818.00005.767.800192.881.651.530192.887.607.06166117908346900684DERMA CHEM SAB LIQ ACIDO SALICILICO 100ML 61743401201020036005405UN12.00007.270000000087.247908346900684UN12.00007.2700000000131.58060235.8018.000018.0024.480404166127908346900660DERMA CHEM SAB LIQ ROSA MOSQUETA 100ML 61833401201020036005405UN12.00006.380000000076.567908346900660UN12.00006.3800000000127.7206068.7618.00005.287.200404166107908346900677DERMA CHEM SAB LIQ VIT C 100ML 62383401201020036005405UN12.00006.730000000080.767908346900677UN12.00006.7300000000129.24060145.2018.000011.0415.120404213067908346903586DERMA CHEM SERUM CLAREADOR 30ML 84333304999020015005405UN6.000011.160000000066.967908346903586UN6.000011.1600000000137.8106096.7225.00006.9617.160404178027908346900141DERMA CHEM SERUM EFEITO SECATIVO 30ML COD67243304999020015005405UN6.000011.160000000066.967908346900141UN6.000011.1600000000137.8106057.9625.00004.2010.320404220947908346903647DERMA CHEM SERUM ROSA MOSQUETA 30ML 86733304999020015005405UN6.000017.3000000000103.807908346903647UN6.000017.3000000000158.6206088.4425.00006.4215.720404188257908346902107DERMA CHEM PROT SOLAR FACIAL FPS60 40GR COD7380330499902001600025405UN3.000016.860000000050.587908346902107UN3.000016.8600000000128.56060140.3118.000011.8813.320404195857908346903432DERMA CHEM PROT LABIAL MORANGO FPS24 3,5GR 8020330499902001600025405UN12.00006.120000000073.447908346903432UN12.00006.1200000000141.4706096.2418.00008.169.1204040.000.000.000.000.000.000.000.00792.060.000.000.000.000.000.003.0614.120.00792.06368.11054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP8DIVERSASDIVERSAS0.0930.093282990792.060.00792.060012025-03-04792.0614792.06It: 1,2,3,4,5,6,7,8,9,10 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 R1.183,47 Imposto Retido Cobravel do Destinatario R138,72 Val. Aprox. Tributos R368,1146,48 Fonte IBPTAX. - Pedido: 314516 - Cond.Pagto: 75 ITAU POLYSER07707088000125MARCELOinfra@upsoftware.com.br11481736512ymxS3yBI6PQXyOu8fTpSWsfXDk=hgP2LjPOKt6a3J+/FpqVJHmqdrwRbOtydTe4uIG4a5ocSTwdiXczMz2605Iyx/UqWjsOLY0ntyNuu6cUuUnYvZA8I4g35npOnFf/KBwWtdmVLNKfk9C2h1v2q2Zkr06XYtcL6CmM/7MSLz6ww6Pea3qT5oPi/0TZTdh6Dnci4pxHRwJtvKlRFETztcSaSTRKYRBYNLT65n0sk3SInkSYTMy7mgFx8IUYFz++V+nf93wt3hKW2K9mn2tp10FJVJP4ycGVdNqmVu8Y9tu7FJy4TBz22H3ooFcR2Zon5v6n90HvMtaPHB2keM1uR41GBnyIKipb0lZQJZGsS6OeMmZQyA==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 MERC.EST.5512829912024-12-19T08:45:47-02:0011355620621211010NF-eletronica.com54150503000172POLYSER COMERCIO DE COSMETICOS LTDAPOLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARESSNLOTE 7 E 8 QUADRA CMACUCO3556206VALINHOSSP132793901058Brasil1932450169708122078113339687578000101GIANERI COSMETICOS AMPARO EIRELIR TREZE DE MAIO66CENTRO3501905AMPAROSP139000051058BRASIL11998625861168151636110rgcosmeticosamparo@gmail.com39687578000101GIANERI COSMETICOS AMPARO EIRELIR TREZE DE MAIO66CENTRO3501905AMPAROSP139000051058BRASIL11998625867rgcosmeticosamparogmail.com168151636110220887908346903739DERMA CHEM ESPUMA CREMOSA DE LIMPEZA 250ML 87443401201020036005405UN6.000017.3000000000103.807908346903739UN6.000017.3000000000137.58060101.1018.00007.6810.500404166107908346900677DERMA CHEM SAB LIQ VIT C 100ML 62383401201020036005405UN12.00006.730000000080.767908346900677UN12.00006.7300000000129.24060145.2018.000011.0415.120404210487908346903548DERMA CHEM AGUA MICELAR ACIDO SALICILICO 250ML 84183401300020037005405UN6.00009.990000000059.947908346903548UN6.00009.9900000000124.2906060.4818.00004.626.240159.941.650.990159.947.604.56166127908346900660DERMA CHEM SAB LIQ ROSA MOSQUETA 100ML 61833401201020036005405UN12.00006.380000000076.567908346900660UN12.00006.3800000000127.7206068.7618.00005.287.200404164177908346900653DERMA CHEM AGUA MICELAR ROSA MOSQUETA 250ML 79033401300020037005405UN12.00007.740000000092.887908346900653UN12.00007.7400000000137.6506075.4818.00005.767.800192.881.651.530192.887.607.06190967908346903326DERMA CHEM AGUA MICELAR ACIDO HIALUR. 250ML 79013401300020037005405UN12.00007.740000000092.887908346903326UN12.00007.7400000000137.65060178.5618.000013.6818.480192.881.651.530192.887.607.06191427908346900981DERMA CHEM SAB LIQ PRIMER MAKE UP 100ML 49703401201020036005405UN6.00006.450000000038.707908346900981UN6.00006.4500000000114.0106076.5618.00005.887.920404195857908346903432DERMA CHEM PROT LABIAL MORANGO FPS24 3,5GR 8020330499902001600025405UN12.00006.120000000073.447908346903432UN12.00006.1200000000141.4706096.2418.00008.169.120404188257908346902107DERMA CHEM PROT SOLAR FACIAL FPS60 40GR COD7380330499902001600025405UN12.000016.8600000000202.327908346902107UN12.000016.86000000001114.27060561.2418.000047.5253.2804040.000.000.000.000.000.000.000.00821.280.000.000.000.000.000.004.0518.680.00821.28363.88054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP6DIVERSASDIVERSAS0.0900.090282991821.280.00821.280012025-03-04821.2814821.28It: 1,2,3,4,5,6,7,8,9 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 R1.363,62 Imposto Retido Cobravel do Destinatario R135,66 Val. Aprox. Tributos R363,8844,31 Fonte IBPTAX. - Pedido: 314510 - Cond.Pagto: 75 ITAU POLYSER07707088000125MARCELOinfra@upsoftware.com.br11481736515XIWPEPupVdCQengrlW9NkJfT9M=nfc7pDTf6Pd2OwDcqL3SEspXOh9MQ7bVy6tX9ryoReJWz7be+ZVSzuKHuBxxF+RFtobYl6BRxqLsh+0CbWoEeeOctd3hF0Z8beAcurw1CTqpVT4Y9Q8QDnXN94ytVImdrHFiDyZ3z2ec0p+4RoETnDT7yGerormnP0j+hww0LlkNxVcyE3b/cKR4gPYQKCtf0b9cz3iZoTQC43Ag2NxoUb3qZcHxbXxnvTpHGZoLxCNP/nEDo4bcAJFRpnZXRttGm9Bpj4SWsIyDhOAB3CKbX0UI3tLnqEtPkv4XuITX23zL6WmO36C6vSfSLGH4C7OxpzfnBL+EUR5AvCkx5+P/eg==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/wrwZS1bJ05/3m61tx202UjlrRNm2SOlp3Rmr