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VIT C 60744818200020044005405UN12.00007.990000000095.887908346900561UN12.00007.9900000000134.71060215.7618.000013.6824.960195.881.651.580195.887.607.29195547908346903425DERMA CHEM PROT LABIAL BAUNILHA FPS24 3,5GR 8021330499902001600025405UN12.00006.120000000073.447908346903425UN12.00006.1200000000141.4706048.1218.00004.084.560404195857908346903432DERMA CHEM PROT LABIAL MORANGO FPS24 3,5GR 8020330499902001600025405UN12.00006.120000000073.447908346903432UN12.00006.1200000000141.4706096.2418.00008.169.1204040.000.000.000.000.000.000.000.003757.810.000.000.000.000.000.0022.32102.830.003757.811753.88015066184000160NIKKEY647598751114Rua Maria Ceron Volpe de 19001901 aoSAO JOSE DO RIO PRETOSP30DIVERSASDIVERSAS0.6980.6982818523757.810.003757.810012025-01-09751.560022025-01-16751.560032025-01-23751.560042025-01-30751.560052025-02-06751.57143757.81It: 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 IMPOSTO RECOLHIDO ANT. POR SUB. 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 26610 Base de Calculo do ICMS ST R74.688,00 Imposto Retido Cobravel do Destinatario R14.352,00 Val. Aprox. Tributos R16.252,6856,48 Fonte IBPTAX. - Pedido: 313769 - Cond.Pagto: 120 ITAU 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,52,64,65,66,74,75,76,77,78,79 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.873,39 Imposto Retido Cobravel do Destinatario R303,64 Val. Aprox. 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AnVALINHOSSP1DIVERSASDIVERSAS0.0480.0482818551727.520.001727.520012025-01-091727.52141727.52NAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPED N? 3736 Val. 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 8655 Base de Calculo do ICMS ST R952,82 Imposto Retido Cobravel do Destinatario R90,86 Val. Aprox. Tributos R521,7156,48 Fonte IBPTAX. - Pedido: 314344 - Cond.Pagto: 90 ITAU POLYSER07707088000125MARCELOinfra@upsoftware.com.br11481736511QlzRGZkXPblbeDJ5pmdUbNVVZ0=ONvxw85bvrpQpaAHgL8Vn3Y+/10SRFm0PG1GNkDw5t1wrGc97a3XF84Y6BK/a5G3L7c69pkz0j30JiLdn1AiqZg9ZBkYTeN7w5cmpKmxGZF2nfUeInQo5tG0HvQuhNjlXJk6bOTVaEQqDxpTn1QJKSpf6w07rsyJqK7cjw6bcNw5BORu0kgOo7XOtmQMSNCa+fl+v9NSvDWPLLaAKNvlaHj6vpyqa+1MPRWAHzCOZJ3Z66CMZ22PnIWwVGvXD5WHy4e9Qxft97Zn4BAEf96NEyyCVA8X3AUMHUF8ZY12LtwVAmtlmvgm+2bDv56zfrhA/O3KTEtKtE1SauJ6mla6Sg==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COLAGENO NV 62464818200020044005405UN2.00008.660000000017.327908346901001UN2.00008.660000000016.2706017.9818.00001.142.080117.321.650.290117.327.601.32221457898741803461KISS UNHAS POSTICAS BBB BN302B NUDE NUDE392690905102UN1.000024.590000000024.597898741803461UN1.000024.5900000000110.94000024.5918.004.430120.161.650.330120.167.601.533995731509585643KISS UNHAS AUTOC IMPRESS MD FBIPM190 RATHER REC392690905102UN1.000026.370000000026.37731509585643UN1.000026.3700000000111.73000026.3718.004.750121.621.650.360121.627.601.646830731509627831KISS UNHAS AUTOC IMPRESS PQ BIP220BR MATCHMAKER392690905102UN1.000026.370000000026.37731509627831UN1.000026.3700000000111.73000026.3718.004.750121.621.650.360121.627.601.64221637898741803607KISS UNHAS AUTOC IMPRESS UNIQUE COLOR IMC301B URBAM MAGENTA392690905102UN1.000026.370000000026.377898741803607UN1.000026.3700000000111.73000026.3718.004.750121.621.650.360121.627.601.64221647898741803614KISS UNHAS AUTOC IMPRESS UNIQUE COLOR IMC302B GLAZED392690905102UN1.000026.370000000026.377898741803614UN1.000026.3700000000111.73000026.3718.004.750121.621.650.360121.627.601.641321731509560732KISS UNHAS AUTO PINK PRINCESS NAIL FPSP03392690905102UN1.000023.990000000023.99731509560732UN1.000023.9900000000110.67000023.9918.004.320119.671.650.320119.677.601.4914806731509792553KISS UNHAS AUTO PINK NAIL PSP03BR RAINBOW392690905102UN1.000023.990000000023.99731509792553UN1.000023.9900000000110.67000023.9918.004.320119.671.650.320119.677.601.4917444731509975000KISS UNHAS SALON NATURALS KSN08BR AMENDOADA392690905102UN2.000012.450000000024.90731509975000UN2.000012.4500000000111.07000024.9018.004.480120.421.650.340120.427.601.5511538731509723793KISS UNHAS SALON NATURALS KSN06BR LONGO ESTILETO3926909013014005102UN2.000012.450000000024.90731509723793UN2.000012.4500000000111.07000024.9018.004.480120.421.650.340120.427.601.55210247898741801764KISS UNHAS POSTICAS TN01B TREND COLLECT DE VIL SCOLA392690905102UN2.000013.780000000027.567898741801764UN2.000013.7800000000112.26000027.5618.004.960122.601.650.370122.607.601.72221477898741803683KISS UNHAS POSTICAS FV300B VOGUISH FANTASY CELEBRATION SCOL392690905102UN1.000031.640000000031.647898741803683UN1.000031.6400000000114.07000031.6418.005.700125.941.650.430125.947.601.97221487898741803690KISS UNHAS POSTICAS FV301B VOGUISH FANTASY FIRE TALE SCOL392690905102UN1.000031.640000000031.647898741803690UN1.000031.6400000000114.07000031.6418.005.700125.941.650.430125.947.601.97221497898741803706KISS UNHAS POSTICAS FV302B VOGUISH FANTASY IN THE STAR SCOL392690905102UN1.000031.640000000031.647898741803706UN1.000031.6400000000114.07000031.6418.005.700125.941.650.430125.947.601.97426.7476.850.000.000.000.000.000.00896.520.000.000.000.000.000.007.3233.580.00896.52409.60015066184000160NIKKEY647598751114Rua Maria Ceron Volpe de 19001901 aoSAO JOSE DO RIO PRETOSP3DIVERSASDIVERSAS0.2173.207281858896.520.00896.520012025-01-16896.5214896.52It: 1,5,6,7,8,9,10,11,12,13,14,15,16,18,19,20,21,22,23,24,25 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 2,3,4,17,26,27,28,29,30,31,32,33,34,35,36,37,38 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R295,49 Imposto Retido Cobravel do Destinatario R32,62 Val. Aprox. Tributos R409,6045,69 Fonte IBPTAX. - Pedido: 313492 - Cond.Pagto: 35 BRADESCO 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GLAZED392690905102UN6.000027.9900000000167.94731509907001UN6.000027.9900000000174.710000167.9418.0030.2301137.711.652.2701137.717.6010.471191.24214.420.000.000.000.000.000.005419.590.000.000.000.000.000.0016.1074.260.005419.592581.62015066184000160NIKKEY647598751114Rua Maria Ceron Volpe de 19001901 aoSAO JOSE DO RIO PRETOSP16DIVERSASDIVERSAS0.3120.3122818595419.590.005419.590012025-01-091083.920022025-01-161083.920032025-01-231083.920042025-01-301083.920052025-02-061083.91145419.59It: 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 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 30,31,32,33,34,35 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA Val. Aprox. Tributos R2.581,6247,63 Fonte IBPTAX. - Pedido: 313022 - Cond.Pagto: 2835424956 ITAU POLYSER07707088000125MARCELOinfra@upsoftware.com.br1148173651FCNnNF1IT8udIIfHpJ003ov99Aw=T/iItphJH20qkMOPjGwQXcM6iudDxzqIRXUWrunvyrm02WShStlco5gMDXwOpX8OUwkywfhtWxhSYUGY+t+M4dHSwTUQsjyovJPT75o/DIpRuky7HBFdlMtshn99YblSj7ML9Ow2o7Udk4UMKMTrmZyswhn+pVTDHxit8qWGdi8gmsXI9PAuzuzPjGafqi+Nbt+6yeuqJy59hueH00XKSk7vJ2C2e1LNS0nj9QFCE1nsXv4JiEFjjmtRIr1eunChWdWQ024eu4Hf277fb7jYpEvrlF82EE+1CJ4vXTcpRng13bA6032cuLMb4197k6rPjGmUVEmr54/BYe/9Vt9G8w==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