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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R212,04 Imposto Retido Cobravel do Destinatario R22,92 Val. Aprox. Tributos R249,5346,26 Fonte IBPTAX. - Pedido: 312108 - Cond.Pagto: 21 ITAU 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19001901 aoSAO JOSE DO RIO PRETOSP2DIVERSASDIVERSAS0.0570.0572803501544.140.001544.140012024-12-27509.570022025-01-03509.570032025-01-10525.00141544.14It: 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 RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R721,40 Imposto Retido Cobravel do Destinatario R68,75 Val. Aprox. Tributos R871,9756,47 Fonte IBPTAX. - Pedido: 311135 - Cond.Pagto: 283542 SICREDI 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QUADRADO3926909013014005102UN8.000012.450000000099.60731509723762UN8.000012.4500000000144.31000099.6018.0017.930181.671.651.350181.677.606.2114805731509792546KISS UNHAS AUTO PINK BE PINK PBG04BR UNICORN392690905102UN6.000023.9900000000143.94731509792546UN6.000023.9900000000164.030000143.9418.0025.9101118.031.651.9501118.037.608.977036.951266.670.000.000.000.000.000.0011170.140.000.000.000.000.000.00125.97580.100.0011170.144873.82054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP5DIVERSASDIVERSAS1.8931.89328035111170.140.0011170.140012024-12-135585.070022024-12-275585.071411170.14It: 1,2,8,9,10,11,12,13,14,15,16,17,18,19 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 3,4,5,6,7,20,21,22,23,24,25,26,27,28,29,30,31,32,33 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.869,80 Imposto Retido Cobravel do Destinatario R350,97 Val. Aprox. Tributos R4.873,8243,63 Fonte IBPTAX. - Pedido: 311442 - Cond.Pagto: 1428 BRADESCO 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 16,17,18,27,45,46,47,49,50 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.538,81 Imposto Retido Cobravel do Destinatario R197,05 Val. Aprox. Tributos R1.284,9651,17 Fonte IBPTAX. - Pedido: 311406 - Cond.Pagto: 10 BRADESCO 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R825,36 Imposto Retido Cobravel do Destinatario R87,70 Val. Aprox. 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100ML3305900020020005405UN2.00007.790000000015.587897158702138UN2.00007.790000000018.7906016.8025.00001.023.180404155077896679222828IDEAL OX 40 VOL 70ML NOVA3305900020020005405UN12.00002.770000000033.247896679222828UN12.00002.7700000000118.7706030.7225.00001.686.00040481287896679226758IDEAL REMOVEDOR REMOVE MAIS UNHAS POST 100ML3304300020012005405UN3.00005.330000000015.997896679226758UN3.00005.330000000019.0306015.7825.00000.903.0304049387896679220817IDEAL OLEO DE BANANA 30ML3304300020012005405UN2.00004.69000000009.387896679220817UN2.00004.690000000015.2906015.8825.00000.923.040404150857898266628952KOLOSS BATOM N 182 NUTS3304100020009005405UN3.00009.170000000027.517898266628952UN3.00009.1700000000115.5306016.9525.00003.451.83040414287898266623247KOLOSS BATOM N 151 ROSA QUEIMADO3304100020009005405UN1.00009.17000000009.177898266623247UN1.00009.170000000015.170605.6525.00001.150.610404134687898578061140PLIN PALITO DE UNHA LARANJEIRA C100442199005102UN1.00008.73000000008.737898578061140UN1.00008.730000000012.3300008.7318.001.57017.161.650.12017.167.600.54173867898441019216PLIN PALITO DE UNHA BAMBU PONTACHANFRADO C50442191005102UN1.00008.39000000008.397898441019216UN1.00008.390000000012.2400008.3918.001.51016.881.650.11016.887.600.52164247898939242287PLIN TOUCA PLASTICA DESC 45X50CM C50650691005102UN1.000012.560000000012.567898939242287UN1.000012.560000000013.95000012.5618.002.260110.301.650.170110.307.600.78134577898939242317PLIN PALITO DE UNHA BAMBU 2PT C50442191005102UN1.00008.27000000008.277898939242317UN1.00008.270000000012.2100008.2718.001.49016.781.650.11016.787.600.52160277898488011860SAN JULLY CR ESFOLIANTE SEBO DE CARNEIRO 300G3304991020014005405UN4.00005.590000000022.367898488011860UN4.00005.5900000000112.6206026.4025.00000.482.880404210697896858633452YELSEW BALM PARA BARBA 120GR3307100020026005405UN2.000011.990000000023.987896858633452UN2.000011.9900000000113.540600.000.00000.000.000404159687898920080782NATTY GOTA MILAGROSA 30ML3304991020014005405UN6.00003.890000000023.347898920080782UN6.00003.8900000000113.1806018.6025.00003.363.420404211797898741803041KISS BODY SPLASH BS07B DARK KISS 200ML3307201020027015405UN5.000019.990000000099.957898741803041UN5.000019.9900000000144.9606065.7518.00006.355.450404155057896679222804IDEAL OX 20 VOL 70ML NOVA3305900020020005405UN12.00002.770000000033.247896679222804UN12.00002.7700000000118.7706030.7225.00001.686.00040437.956.830.000.000.000.000.000.001235.120.000.000.000.000.000.000.512.360.001235.12596.96054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP8DIVERSASDIVERSAS0.4490.4492803561235.120.001235.120012024-12-20407.590022024-12-27407.590032025-01-03419.94141235.12It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,34,35,36,37,38 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 30,31,32,33 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R887,16 Imposto Retido Cobravel do Destinatario R100,51 Val. Aprox. 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POR SUB. 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15ML3303002020008005405UN12.000015.4900000000185.887908391006973UN12.000015.4900000000191.3706040.8025.00006.483.600404186357908391006980MAXILLURING HAIR PERF KAUAI 15ML3303002020008005405UN12.000015.4900000000185.887908391006980UN12.000015.4900000000191.3706031.5625.00006.482.760404191407908391005341MAXILLURING MAXIPRO HAIR PERF ARTEMIS 15ML3303002020008005405UN12.000015.4900000000185.887908391005341UN12.000015.4900000000191.3706040.8025.00006.483.600404191397908391005334MAXILLURING MAXIPRO HAIR PERF ATHENAS 15ML3303002020008005405UN12.000015.4900000000185.887908391005334UN12.000015.4900000000191.3706040.8025.00006.003.60040466.1811.910.000.000.000.000.000.003442.970.000.000.000.000.000.000.904.120.003442.971657.36015066184000160NIKKEY647598751114Rua Maria Ceron Volpe de 19001901 aoSAO JOSE DO RIO PRETOSP7DIVERSASDIVERSAS0.8110.8112803593442.970.003442.970012025-01-031136.180022025-01-101136.180032025-01-171170.61143442.97It: 2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,26,27,28,29,30,31,32,33,34,35,36,37,38,39 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1,25 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.504,10 Imposto Retido Cobravel do Destinatario R237,23 Val. Aprox. Tributos R1.657,3648,14 Fonte IBPTAX. - Pedido: 311415 - Cond.Pagto: 354249 BRADESCO POLYSER07707088000125MARCELOinfra@upsoftware.com.br1148173651DxboAQLnuq5PtW5C3JOtgmKk6PU=WQhvcQ93yVD+zlmE1eLrnRHXM2XLnLuT3M6IcqWrJ9XLF1b6c3AXfGbgqnD909DR6HAwG8+d60Frbx8vdu4BOdiYtF7aeBCKQZZSzxSVbMsv2MFmeBv3NPmYFPJMfcUN4tb/7hIAcwBMTI5jRji4OevTwRSTAcMlrbCfJ36zacKMZad2GYid47eWbwK0MyNp5XjgMXEi3XKlFuD1Wyu8s/tt5UZ3fq8LAVhUPhMAkpRra4tDV1wawhFhvjeF1k1sOgk6p5p2SI/dvM1Bf4824K0PslC3TRNpTbIC5OquWJg+jnYwot851aCKUV1YJQkTGKDfoT7eztfv2+scyiFVNw==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