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240G3304991020014005405UN6.00004.900000000029.407898488010160UN6.00004.9000000000116.6006031.5625.00000.723.42040495117898935352874VEFIC BASE FORTALECEDOR DE UNHAS CFIBRAS 11ML3304300020012005405UN6.00006.670000000040.027898935352874UN6.00006.6700000000122.6006043.2025.00006.664.14040491.6916.500.000.000.000.000.000.002504.760.000.000.000.000.000.002.9213.360.002504.761160.87015066184000160NIKKEY647598751114Rua Maria Ceron Volpe de 19001901 aoSAO JOSE DO RIO PRETOSP8DIVERSASDIVERSAS0.2140.2142851012504.760.002504.760012025-03-011252.380022025-03-161252.38142504.76It: 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 18, 19, 20, 21, 22, 23, 24, 25, 26, 27, 28, 31, 32, 33, 34, 35, 36, 37, 38, 39, 40, 41, 42, 43, 44, 45, 46, 47, 48, 49, 50, 51, 52, 53, 54 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 17, 29, 30 TRIBUTADO INTEGRALMENTE/NAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Base de Calculo do ICMS ST R1.937,18 Imposto Retido Cobravel do Destinatario R185,64Val. Aprox. 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