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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 2,24,25,36,44,47 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.026,59 Imposto Retido Cobravel do Destinatario R156,68 Val. Aprox. 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FRUTAS VERMELHAS 1900ML3401300020037005405UN1.000010.990000000010.997898930509303UN1.000010.990000000014.4506013.3318.00001.021.380606181037898583470104TROP CARE CASCO CAVALO BASE ENDUREC CALCDPANT 8ML3304300020012005405UN2.00008.500000000017.007898583470104UN2.00008.500000000019.6006017.9625.00002.761.720404215347898395846388VL KERABRASIL DEFRIZANTE 170ML3305900020021005405UN1.00007.60000000007.607898395846388UN1.00007.600000000014.290600.000.00000.000.000404215847898395846654VL KERABRASIL KIT SHCOND ARGAN 420ML3305100020017005405UN1.00007.97000000007.977898395846654UN1.00007.970000000013.580600.000.00000.000.000404215887898395845176VL KERABRASIL PROT TERMICO KERATHERMO 120ML3305900020020005405UN1.00008.05000000008.057898395845176UN1.00008.050000000014.540600.000.00000.000.000404133377896858617056YELSEW GEL COLA BLACK ULTRA FIXACAO 490GR3305900020020005405UN1.00009.92000000009.927896858617056UN1.00009.920000000015.6006010.9625.00001.701.0504043644.72656.060.000.000.000.000.000.0018689.260.000.000.000.000.000.0078.72362.640.0018689.269060.11054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP1DIVERSASDIVERSAS168.967170.22827260218689.260.0018689.260012024-10-214672.320022024-10-284672.320032024-11-044672.320042024-11-114672.301418689.26It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,49,50,55,61,62,63,64,65,66,67,68,69,70,71,72,73,86,87,88,89,90,91,92,93,94,95,96,97,98,99,100,101,102,103,104,105,106,107,108,109,110,111,112,113,114,115,116,117,120,121,122,123,124,126,127,128,129,130,132,133,134,135,136,137,138,139,140,141,142,143,144,145,146 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 17,41,42,43,44,45,46,47,48,51,52,53,54,56,57,58,59,60,74,75,76,77,78,79,80,81,82,83,84,85,118,119,125,131 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R19.801,72 Imposto Retido Cobravel do Destinatario R3.085,66 Val. Aprox. Tributos R9.060,1148,48 Fonte IBPTAX. - Pedido: 302514 - Cond.Pagto: 28354249 BRADESCO 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100ML3304300020012005405UN2.00005.990000000011.987896679224419UN2.00005.99000000000.4816.4906011.0625.00000.642.12040440727896679226321IDEAL AMOLECEDOR DE C OLEO ARGAN 1003304300020012005405UN2.00005.990000000011.987896679226321UN2.00005.99000000000.4816.4906020.9625.00001.204.04040411267896679224471IDEAL BASE EXTRA BRILHO 9ML3304300020012005405UN11.00006.490000000071.397896679224471UN11.00006.49000000002.86138.70060122.1025.00007.0423.540404111567896679228707IDEAL BASE EXTRA BRILHO OLEO ARGAN 100ML3304300020012005405UN1.000022.690000000022.697896679228707UN1.000022.69000000000.91112.3006020.1725.00001.173.88040441937896679226543IDEAL BASE EXTRA BRILHO OLEO ARGAN 9ML3304300020012005405UN2.00006.490000000012.987896679226543UN2.00006.49000000000.5217.0306011.1025.00000.642.1404042297896679223801IDEAL BASE FORTALECEDORA 9ML3304300020012005405UNI2.00006.490000000012.987896679223801UNI2.00006.49000000000.5217.0306011.1025.00000.642.1404049377896679220831IDEAL OLEO DE BANANA 100ML3304300020012005405UN2.00009.990000000019.987896679220831UN2.00009.99000000000.80110.8306017.6025.00001.023.38040453177896679226857IDEAL REMOVEDOR A BASE DE ACETONA 500ML3304300020012005405UN147.000013.33000000001959.517896679226857UN147.000013.330000000078.3811062.460604574.6425.0000264.60879.06040481287896679226758IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML3304300020012005405UN1.00005.33000000005.337896679226758UN1.00005.33000000000.2112.890605.2625.00000.301.01040474837896679226765IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 500ML3304300020012005405UN1.000018.660000000018.667896679226765UN1.000018.66000000000.75110.1106020.4325.00001.183.93040453187896679226888IDEAL REMOVEDOR SEM ACETONA 500ML3304300020012005405UN1.000018.660000000018.667896679226888UN1.000018.66000000000.75110.1106018.7625.00001.083.6004049610731509632934KISS COLA KPEG05BR SUPER FIXACAO 48H CILIOS PRETA350610905102UN23.000020.9900000000482.77731509632934UN23.000020.990000000019.311145.750000463.4618.0083.4201380.041.656.2701380.047.6028.8816930731509974713KISS NAVALHA RMB02 COMBO C2 LONGOS821210105102UN1.000010.690000000010.69731509974713UN1.000010.69000000000.4313.46000010.2618.001.85018.411.650.14018.417.600.649998731509691467KISS RK PALETA 3D CONTORNO PO RPCP02BR MEDIUM DARK3304910020013005405UN1.000035.290000000035.29731509691467UN1.000035.29000000001.41124.9716030.5725.00002.025.6304045005731509602821KISS UNHAS AUTOC IMPRESS PQ BIP090BR GIRLIE GI392690905102UN1.000026.370000000026.37731509602821UN1.000026.37000000001.05111.26000025.3218.004.560120.761.650.340120.767.601.582246731509577686KISS UNHAS AUTOC IMPRESS PQ FBIPD010 ROCK IT392690905102UN1.000027.990000000027.99731509577686UN1.000027.99000000001.12111.95000026.8718.004.840122.031.650.360122.037.601.67170417898632470116LABOTRAT ARGILA BRANCA 100GR250700105102UN1.00005.99000000005.997898632470116UN1.00005.99000000000.2411.2100005.7518.001.04014.721.650.08014.727.600.36206627898632474299LABOTRAT CR CALMANTE ALFAAZULEN EPILTRAT 50GR3307201020027005405UN3.00008.100000000024.307898632474299UN3.00008.10000000000.97110.490600.000.00001.860.000404190157898632473186LABOTRAT DOLOMITA COSMETICA 200GR271220005102UN14.00004.090000000057.267898632473186UN14.00004.09000000002.29121.13000054.9718.009.890145.081.650.740145.087.603.43177217898632472776LABOTRAT ESFOL MARACUJA 150GR3307209020029005405UN1.000014.260000000014.267898632472776UN1.000014.26000000000.5716.1506010.4618.00001.070.700404170597898632472264LABOTRAT ESFOL MELANCIA ROSA MOSQ 300GR3307209020029005405UN1.000022.030000000022.037898632472264UN1.000022.03000000000.8819.5106018.1418.00001.661.220404185347898632473087LABOTRAT KIT FAC ANTACNE SABTONICOGEL3401201020036005405UN1.000039.990000000039.997898632473087UN1.000039.99000000001.60113.9006029.8618.00003.082.070606206617898632474282LABOTRAT LOC CALMANTE EPILTRAT 140ML3307201020027005405UN2.000010.440000000020.887898632474282UN2.000010.44000000000.8419.010600.000.00000.700.000404201457898632472394LABOTRATPRO AMACIANTE CALOSIDADE 500ML3304300020012005405UN1.000020.660000000020.667898632472394UN1.000020.66000000000.83111.200600.000.00001.220.000404173827898632470130LABOTRATPRO ARGILA BRANCA 500GR250700105102UN3.000019.810000000059.437898632470130UN3.000019.81000000002.38112.06000057.0518.0010.270146.781.650.770146.787.603.56159687898920080782NATTI GOTA MILAGROSA 30ML3304991020014005405UN8.00003.890000000031.127898920080782UN8.00003.89000000001.24116.8706042.0825.00006.004.56040419473731509991659PROART PENTE BABY HAIR EBH01B 4X19615110020061005405UN1.00009.85000000009.85731509991659UN1.00009.85000000000.3914.2006010.5818.00001.020.88019.461.650.16019.467.600.72211307898741802211PROART SCRUNCHIE SP01B PEQ PRETO9615900020061005405UN1.00006.65000000006.657898741802211UN1.00006.65000000000.2712.830607.3618.00000.710.61016.381.650.11016.387.600.4819532731509995930PROART TIGELA TG01B GRADUADA PRETO 350ML392490005102UN1.00009.49000000009.49731509995930UN1.00009.49000000000.3813.6900009.1118.001.64017.471.650.12017.477.600.5720038731509991703PROART TOUCA CETIM TC04B DUPLA CAMADA GG RS650500905102UN1.000019.990000000019.99731509991703UN1.000019.99000000000.8016.03000019.1918.003.450115.741.650.260115.747.601.2080247898935352829VEFIC REMOVEDOR DE CUTICULA FLASH 45ML3304300020012005405UN4.000010.460000000041.847898935352829UN4.000010.46000000001.67122.6806043.2825.00006.644.160404671.98120.960.000.000.000.000.000.006047.250.000.00241.910.000.000.0015.4271.090.005805.342939.44054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP1DIVERSASDIVERSAS69.58670.7002726035805.340.005805.340012024-11-042902.670022024-11-112902.67145805.34It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,46,50,52,53,54,55,56,58,59,60,63 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 44,45,47,48,49,51,57,61,62 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R7.568,67 Imposto Retido Cobravel do Destinatario R1.218,16 Val. Aprox. Tributos R2.939,4450,63 Fonte IBPTAX. - Pedido: 302526 - Cond.Pagto: 4249 ITAU POLYSER07707088000125MARCELOinfra@upsoftware.com.br1148173651DRDbb9uZNBlyn57/UUJq9iIiSpo=N169xI405Oi2m5/jqO3suuBEeaq20NOweMaG4FRNlc5Ll5VM9jSlwqubqlBz4kVhaS2+NzazgWzQeb2iatK7bgJhIzPVm5yVqgbGFrsi/73H2vY9huBCGfxojpXI8yRkNNthkHC1q5lMFTFWZWpDF5LVoyEkHidE2en5Icwifh2h36G3mBVA66b247yujTqIi6jxZAedDo/wE7fQt88SZc7zs0AVVl+9oujlY4jR3JIX/vMxcCKQwFEzc2N/LuUwycdy+hFo5ul+6Sy0lj1VwqZvqxxuA0/XmJ9I9m9qrPbdG5nN0egDibGoCE5FvTMdIWXmYw5USeWTDz0RpVD+/A==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