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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 5,6,7,8 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R493,99 Imposto Retido Cobravel do Destinatario R52,67 Val. Aprox. Tributos R620,3248,47 Fonte IBPTAX. - Pedido: 302820 - Cond.Pagto: 2835 SICREDI 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,20,21,22,23,24 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.387,84 Imposto Retido Cobravel do Destinatario R139,68 Val. Aprox. Tributos R1.553,4251,85 Fonte IBPTAX. - Pedido: 302867 - Cond.Pagto: 28354249 SICREDI 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75ML3304300020012005405UN6.00009.990000000059.947898525587389UN6.00009.9900000000133.8506057.1225.00000.845.520404184356972721909228MISS FRANDY PINCEL PM19PCR0922 SWEET SOFT P PO9603300020058005405UN12.000014.3600000000172.326972721909228UN12.000014.3600000000154.1906036.7218.00000.602.4001172.321.652.8401172.327.6013.10206657899083126225TOP BEAUTY SOS UNHAS BOMBATINA3304300020012005405UN12.00004.610000000055.327899083126225UN12.00004.6100000000131.2406024.0025.00000.602.280404172867899083116363TOP BEAUTY CERA TRAT SOS UNHAS 6GR3304300020012005405UN12.00004.940000000059.287899083116363UN12.00004.9400000000133.4806019.3225.00000.481.800404198537896902211438FARMAX OLEO DE BANANA 28ML3304300020012005405UN18.00003.390000000061.027896902211438UN18.00003.3900000000134.4606050.4025.00003.249.36040480247898935352829VEFIC REMOVEDOR DE CUTICULA FLASH 45ML3304300020012005405UN30.000010.4600000000313.807898935352829UN30.000010.46000000001177.23060324.6025.000049.8031.20040495157898935352911VEFIC BASE ESPELHO DAGUA INTENSIF BRILHO E PROT 11ML3304300020012005405UN42.00006.9900000000293.587898935352911UN42.00006.99000000001165.81060302.4025.000046.6228.9804040.000.000.000.000.000.000.000.001773.740.000.000.000.000.000.002.8413.100.001773.74958.61015066184000160NIKKEY647598751114Rua Maria Ceron Volpe de 19001901 aoSAO JOSE DO RIO PRETOSP1DIVERSASDIVERSAS0.7220.7222728041773.740.001773.740012024-10-29886.870022024-11-05886.87141773.74It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14 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 R1.392,02 Imposto Retido Cobravel do Destinatario R184,68 Val. Aprox. Tributos R958,6154,04 Fonte IBPTAX. - Pedido: 302687 - Cond.Pagto: 3542 BRADESCO 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 9 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R361,48 Imposto Retido Cobravel do Destinatario R59,90 Val. Aprox. Tributos R204,0854,26 Fonte IBPTAX. - Pedido: 302879 - Cond.Pagto: A VISTA 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02670419005102UN6.000018.9900000000113.947898741802280UN6.000018.9900000000139.040000113.9418.0020.510193.431.651.540193.437.607.10419.7675.560.000.000.000.000.000.004284.360.000.000.000.000.000.007.0632.540.004284.362445.32015066184000160NIKKEY647598751114Rua Maria Ceron Volpe de 19001901 aoSAO JOSE DO RIO PRETOSP1DIVERSASDIVERSAS0.6240.6242728094284.360.004284.360012024-10-221071.090022024-10-291071.090032024-11-051071.090042024-11-121071.09144284.36It: 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 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R3.459,48 Imposto Retido Cobravel do Destinatario R638,22 Val. Aprox. Tributos R2.445,3257,08 Fonte IBPTAX. - Pedido: 302298 - Cond.Pagto: 28354249 SICREDI 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WINE3304100020009005910UN1.00009.49000000009.49731509687248UN1.00009.490000000011608.8125.00000.521.68490.000.000.00490.000.000.009981731509687255KISS RK LAP RETRATIL LABIOS RAL14BR HAZELNUT HONEY3304100020009005910UN1.00009.49000000009.49731509687255UN1.00009.490000000011608.6525.00000.511.65490.000.000.00490.000.000.009982731509687262KISS RK LAP RETRATIL LABIOS RAL15BR GINGERBREAD3304100020009005910UN1.00009.49000000009.49731509687262UN1.00009.490000000011608.6525.00000.511.65490.000.000.00490.000.000.000.000.000.000.000.000.000.000.00547.460.000.000.000.000.000.000.000.000.00547.460.00015066184000160NIKKEY647598751114Rua Maria Ceron Volpe de 19001901 aoSAO JOSE DO RIO PRETOSP1DIVERSASDIVERSAS0.0280.028900.00It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15 CFOP 5910 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 R756,48 Imposto Retido Cobravel do Destinatario R141,19 - Pedido: 302304 - Cond.Pagto: BONIF DE 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 3,7,8,9,10,11 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R572,46 Imposto Retido Cobravel do Destinatario R57,24 Val. Aprox. 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100GR3307209020029005405UN1.000014.250000000014.257898632470628UN1.000014.250000000016.410607.6018.00001.060.5104041487.94267.810.000.000.000.000.000.006026.760.000.000.000.000.000.0020.3793.750.006026.762860.23015066184000160NIKKEY647598751114Rua Maria Ceron Volpe de 19001901 aoSAO JOSE DO RIO PRETOSP12DIVERSASDIVERSAS9.4339.5832728146026.760.006026.760012024-10-291988.830022024-11-051988.830032024-11-122049.10146026.76It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,35,41,50,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,73,74,75,76,77,78,79,85,86,87,88,89,90,91,93,94,95,96,97,98,99,100,101,102,103,104,105,107,108,109,110,111,112,113,114 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 18,34,36,37,38,39,40,42,43,44,45,46,47,48,49,51,52,53,54,72,80,81,82,83,84,92,106 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R3.178,52 Imposto Retido Cobravel do Destinatario R350,45 Val. Aprox. Tributos R2.860,2347,46 Fonte IBPTAX. - Pedido: 302818 - Cond.Pagto: 354249 BRADESCO POLYSER07707088000125MARCELOinfra@upsoftware.com.br1148173651T4aIYcuOGPVi503BPAEouDMqYtk=kYY1cfh/FPDns8qR9VTuey0UAnIpsYMNZCFSLHS8UPyKOrj/0kJkLRzvOCHa46gFlVeED9vvEQOoE2vLabAV5IVDOoqOE78SCViA/zHN+dK4CGZDhWar2r0RguS29Zim38THNFNzzCvdQbdd76tKJT61Zewti5n970BQGZNOlh0NicOuf9rcZRDabbDFFVWq5BSk0uYvTE2L+vJmmASnb/oylOMTxX6DOe3WlOHroC3eXdfG5FDWriIaZhlCPAam2q0n5xVg9aN14GGet7WUb1naGTjrU4VsKV8TvkximXg4SoRXhfs1cuTPSN9IZyIE7/j4qcHrq8zUyQ7HCkfIDQ==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