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TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 4 VENDA OROSZ E OROSZ TRIBUTADOPEDIDO NRO 5001 Base de Calculo do ICMS ST R303,36 Imposto Retido Cobravel do Destinatario R53,40 - Pedido: 234384 - Cond.Pagto: 10 ITAU DCSP07707088000125MARCELOinfra@upsoftware.com.br1148173651vALGoqYepz5hDKteNrh5l/0UN0Q=d8+v9MK8SSNeZiu0BoF9ShQck7qi8YEu7qd8g6QWUw1kJ+V0P9JVX+Yihy0Ctg98edpcWb5E22oOOrquylr1wuUQx7OhNWFLozIjy+BGT2t/2mGvxCJOIjERMr+A+8e2ZPzSHb3ogiD4X2oXUGMZEChOSkFckCN3Qyvg+hi12ACatTqEYh5heUzEmo4rHp8nYiqyNAOdsto0dSC89eGUlokEPprHJIeEi/CjdF9o6mlyYIfeSRElIzGEKy2KY8Aw0UTBq9G/iwuyrMMCUM2rtNncukVLHwgIiu57qei0Nfy3LvVnkSVo0HSoJCHtM/tf6jvqSuAhnFQspIoarG9Zcg==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 NO ESTADO OROSZ551195052022-12-02T13:46:17-02:0011350950221111010NF-eletronica.com01183941000170D. 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DISTRIBUIDORA DE COSMETICOS LTDARua Manoel Machado Pereira1026Parque Valenca I3509502CAMPINASSP130585001058Brasil1932450169795760227112315294885000156AFLORE COMERCIO DE COSMETICOS LTDAPRACA PADRE JOAO ALVARES37CENTRO3523107ITAQUAQUECETUBASP085700501058BRASIL11464704861379099632114akai.perfumaria@gmail.com15294885000156AFLORE COMERCIO DE COSMETICOS LTDAPRACA PADRE JOAO ALVARES37CENTRO3523107ITAQUAQUECETUBASP085700501058BRASIL1146470486akai.perfumariagmail.com379099632114162797898574439783MAXILLURING OX 05 VOL 90ML2847000020004005405UN36.00002.670000000096.127898574439783UN36.00002.6700000000106023.0425.00002.522.160404162817898574430629MAXILLURING OX 10 VOL 900ML3305900020020005405UN24.000014.7000000000352.807898574430629UN24.000014.7000000000106087.3625.000013.448.400404162827898574430636MAXILLURING OX 20 VOL 900ML3305900020020005405UN36.000014.7000000000529.207898574430636UN36.000014.70000000001060131.0425.000020.1612.600404162837898574430643MAXILLURING OX 30 VOL 900ML3305900020020005405UN60.000014.7000000000882.007898574430643UN60.000014.70000000001060218.4025.000033.6021.000404162847898574430650MAXILLURING OX 40 VOL 900ML3305900020020005405UN60.000014.7000000000882.007898574430650UN60.000014.70000000001060218.4025.000033.6021.000404162807898574439769MAXILLURING OX 05 VOL 900ML3305900020020005405UN36.000014.7000000000529.207898574439769UN36.000014.70000000001060131.0425.000020.1612.600404162757898574439776MAXILLURING OX 10 VOL 90ML2847000020004005405UN120.00002.6700000000320.407898574439776UN120.00002.6700000000106076.8025.00008.407.200404162767898574439806MAXILLURING OX 20 VOL 90ML3305900020020005405UN192.00002.6700000000512.647898574439806UN192.00002.67000000001060122.8825.000013.4411.520404169727898574439813MAXILLURING OX 30 VOL 90ML2847000020004005405UN120.00002.6700000000320.407898574439813UN120.00002.6700000000106076.8025.00008.407.200404162787898574439790MAXILLURING OX 40 VOL 90ML2847000020004005405UN36.00002.670000000096.127898574439790UN36.00002.6700000000106023.0425.00002.522.160404162747898574430322MAXILLURING KIT CLAREADOR CAMOMILA3305900020020005405UN6.00008.980000000053.887898574430322UN6.00008.9800000000106013.3825.00002.101.260404162727898574430209MAXILLURING PO DESC CAMOMILA 25GR3305900020020005405UN12.00002.120000000025.447898574430209UN12.00002.120000000010606.3625.00000.960.600404162707898932238126MAXILLURING PO DESC QUERATINA 25GR3305900020020005405UN12.00002.120000000025.447898932238126UN12.00002.120000000010606.3625.00000.960.600404162627898574430018MAXILLURING PO DESC CAMOMILA POUCH 300GR3305900020020005405UN6.000012.660000000075.967898574430018UN6.000012.6600000000106021.4225.00003.302.040404178197898574431213MAXILLURING PO DESC COLAGENO POUCH 300GR3305900020020005405UN24.000012.6600000000303.847898574431213UN24.000012.6600000000106085.6825.000013.208.160404162657898574431206MAXILLURING PO DESC QUERATINA POUCH 300GR3305900020020005405UN48.000012.6600000000607.687898574431206UN48.000012.66000000001060208.8025.000032.1619.680404162667898574434979MAXILLURING PO DESC SOFT WHITE POUCH 300GR3305900020020005405UN48.000012.6600000000607.687898574434979UN48.000012.66000000001060171.3625.000026.4016.320404162647898574430421MAXILLURING PO DESC VIOLET AMETISTA POUCH 300GR3305900020020005405UN18.000012.6600000000227.887898574430421UN18.000012.6600000000106064.2625.00009.906.120404178917898574433132MAXILLURING PO DESC MAXI BLUE PRO LATA 500GR3305900020020005405UN12.000035.9100000000430.927898574433132UN12.000035.91000000001060106.6825.000016.5610.200404162687898574430193MAXILLURING PO DESC CAMOMILA 60GR3305900020020005405UN36.00004.0900000000147.247898574430193UN36.00004.0900000000106036.7225.00005.763.600404162677898932238102MAXILLURING PO DESC COLAGENO 60GR3305900020020005405UN18.00004.090000000073.627898932238102UN18.00004.0900000000106018.3625.00002.881.800404178707898574435228MAXILLURING PO DESC SOFT WHITE 60GR3305900020020005405UN18.00004.090000000073.627898574435228UN18.00004.0900000000106018.3625.00002.881.800404162967898574437895MAXILLURING SELAGEN TERMICA BRANCA 300ML3305900020021005405UN12.000031.0200000000372.247898574437895UN12.000031.0200000000106092.1625.000014.288.760404162857898574430568MAXILLURING SH DESAMARELADOR 500ML3305100020017005405UN48.000024.85000000001192.807898574430568UN48.000024.85000000001060218.4018.000027.8411.520404178967898932238546MAXILLURING SH DESAMARELADOR 90ML3305100020017005405UN36.00005.2400000000188.647898932238546UN36.00005.2400000000106042.1218.00005.402.1604040.000.000.000.000.000.000.000.008927.760.000.000.000.000.000.000.000.000.008927.760.00001183941000170O MESMO DCSP795760227112Rua Manoel Machado PereiraCAMPINASSP119DIVERSASDIVERSAS1.0741.074195058927.760.008927.760012022-12-302946.160022023-01-062946.160032023-01-133035.44148927.76It: 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 RICMSSPPEDIDO NRO 32177 Base de Calculo do ICMS ST R2.219,22 Imposto Retido Cobravel do Destinatario R200,46 - Pedido: 234521 - Cond.Pagto: 283542 ITAU DCSP07707088000125MARCELOinfra@upsoftware.com.br1148173651PaaR9e6tECj+Av6jpRUU5PpWZzw=dQDZmAI+LdaW94ol8Edhotl0l2Mxj62M92jOyNHFBP4oB8uYtvKj/2Gq1GWyRDbCWS8ycxGoY5i8gfPw+VMmzpjuoeF+UjTPrkvEqZLyAzm40vtsV4U6AxvO1KlGA8sHI8Tp9+DHeYpdQhTPX9HJurTSzpAQio4dVaTgnD5kLpwP0C4TdxZEA6ky1bbU/iOq0aFDq83G0vOaDoXnyO3Lzp3XrBi9KIqf+T8SDlLTCv/+RnT0GAvKtNPufi5pGAJc3uplOpoYg/a8AmE1W0x8xKFKCr48iXLyjqcVexBMSM5XmBmoxBksBOHVZKppICR7L/PlpKyBbfvGxy7/GmYmjA==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