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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 11 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R294,97 Imposto Retido Cobravel do Destinatario R27,34 Val. Aprox. 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LACTEA3304100020009005405UN6.00009.170000000055.027898266621496UN6.00009.1700000000131.0706033.9025.00006.903.66040414207898266621571KOLOSS BATOM N 142 GRAPE WINE VINHO3304100020009005405UN6.00009.170000000055.027898266621571UN6.00009.1700000000131.0706033.9025.00006.903.66040414267898266623223KOLOSS BATOM N 149 CHAMPAGNE3304100020009005405UN6.00009.170000000055.027898266623223UN6.00009.1700000000131.0706033.9025.00006.903.66040414277898266623230KOLOSS BATOM N 150 ROSA TEA3304100020009005405UN6.00009.170000000055.027898266623230UN6.00009.1700000000131.0706033.9025.00006.903.66040414317898266623278KOLOSS BATOM N 154 MISTERIO COR NUDE3304100020009005405UN6.00009.170000000055.027898266623278UN6.00009.1700000000131.0706033.9025.00006.903.66040470587898266627238KOLOSS BATOM N 166 CASSIS3304100020009005405UN6.00009.170000000055.027898266627238UN6.00009.1700000000131.0706033.9025.00006.903.660404150857898266628952KOLOSS BATOM N 182 NUTS3304100020009005405UN6.00009.170000000055.027898266628952UN6.00009.1700000000131.0706033.9025.00006.903.660404150867898266628969KOLOSS BATOM N 183 GANACHE3304100020009005405UN6.00009.170000000055.027898266628969UN6.00009.1700000000131.0706033.9025.00006.903.660404150887898266628990KOLOSS BATOM N 185 FLAMINGO3304100020009005405UN6.00009.170000000055.027898266628990UN6.00009.1700000000131.0706033.9025.00006.903.660404230177898741804154KISS RK SUP FIXO CORRET LIQ CONCEALER SFC10B 103304999020015005405UN6.000012.660000000075.967898741804154UN6.000012.6600000000142.9006027.1825.00001.984.800404230187898741804161KISS RK SUP FIXO CORRET LIQ CONCEALER SFC15B 153304999020015005405UN6.000012.660000000075.967898741804161UN6.000012.6600000000142.9006027.1825.00001.984.800404230197898741804178KISS RK SUP FIXO CORRET LIQ CONCEALER SFC20B 203304999020015005405UN6.000012.660000000075.967898741804178UN6.000012.6600000000142.9006027.1825.00001.984.800404230207898741804185KISS RK SUP FIXO CORRET LIQ CONCEALER SFC25B 253304999020015005405UN6.000012.660000000075.967898741804185UN6.000012.6600000000142.9006027.1825.00001.984.800404230217898741804192KISS RK SUP FIXO CORRET LIQ CONCEALER SFC30B 303304999020015005405UN6.000012.660000000075.967898741804192UN6.000012.6600000000142.9006027.1825.00001.984.800404230227898741804208KISS RK SUP FIXO CORRET LIQ CONCEALER SFC34B 343304999020015005405UN3.000012.660000000037.987898741804208UN3.000012.6600000000121.4506013.5925.00000.992.40040418731731509995732KISS RK PALETA BLUSH RKB05BR RARE BLUSH3304910020015005405UN2.000032.390000000064.78731509995732UN2.000032.3900000000147.7616055.8025.00003.6810.26040418732731509995749KISS RK PALETA ILUMINADORES RKB06BR RARE GLOW3304910020015005405UN2.000027.990000000055.98731509995749UN2.000027.9900000000141.2716048.4625.00003.208.920404197537896858633346YELSEW CREME MODELADOR EXTRA FORTE 100GR3305900020020005405UN3.000010.290000000030.877896858633346UN3.000010.2900000000117.430600.000.00000.000.000404207847896858633506YELSEW CREME MODELADOR MACA VERDE 100GR3305900020020005405UN3.000010.290000000030.877896858633506UN3.000010.2900000000117.430600.000.00000.000.000404197547896858633339YELSEW CREME MODELADOR MATTE 100GR3305900020020005405UN3.000013.370000000040.117896858633339UN3.000013.3700000000122.650600.000.00000.000.000404197557896858633353YELSEW CREME MODELADOR TEIA 100GR3305900020020005405UN3.000010.900000000032.707896858633353UN3.000010.9000000000118.460600.000.00000.000.0004049989731509687774KISS RK LAP MADEIRA LABIOS RMLP08BR WINE3304100020009005405UN6.00008.990000000053.94731509687774UN6.00008.9900000000130.4606041.6425.00002.467.9204049986731509687729KISS RK LAP MADEIRA LABIOS RMLP03BR NUDE ROSE3304100020009005405UN6.00008.990000000053.94731509687729UN6.00008.9900000000130.4606041.6425.00002.467.920404202197898699845209KAMALEAO COLOR MASC PIGMENT BEIJA FLOR 100ML3305900020020005405UN1.000029.330000000029.337898699845209UN1.000029.3300000000116.560600.000.00000.000.000404201267898741800026KISS RK BATOM RLSC15BR BRASILEIRA NV3304100020009005405UN3.000011.490000000034.477898741800026UN3.000011.4900000000119.460600.000.00000.000.000404211207908417506029FASHION ESFOL FACCORP CAMOMILA 150GR3307209020029015405UN12.00007.990000000095.887908417506029UN12.00007.9900000000143.1306089.8818.00006.729.480404211227908417506036FASHION ESFOL FACCORP PESSEGO 150GR3307209020029015405UN12.00007.990000000095.887908417506036UN12.00007.9900000000143.13060179.7618.000013.4418.960404211567908417506050FASHION ESFOL FACCORP PITAYA 150GR3307209020029015405UN12.00007.990000000095.887908417506050UN12.00007.9900000000143.1306089.8818.00006.729.480404211237908417506074FASHION ESFOL FACCORP MELANCIA 150GR3307209020029015405UN12.00007.990000000095.887908417506074UN12.00007.9900000000143.1306089.8818.00006.729.480404676.87121.820.000.000.000.000.000.004452.870.000.000.000.000.000.0017.0478.500.004452.872303.45054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP2DIVERSASDIVERSAS0.4950.4952829424452.870.004452.870012025-01-171113.220022025-02-011113.220032025-02-161113.220042025-03-031113.21144452.87It: 1,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66,67,68,69,70,71,72,73,74,75 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 2,3,4,5,6,7,8,9,10,11,12,13,14 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R2.225,01 Imposto Retido Cobravel do Destinatario R250,56 Val. Aprox. Tributos R2.303,4551,73 Fonte IBPTAX. - Pedido: 314156 - Cond.Pagto: 30456075 ITAU07707088000125MARCELOinfra@upsoftware.com.br1148173651gQblyXLnzsLwOFfuUmn/d1CXTKk=J1w+Y7Y7lOxIYxiAtEnnQQZNZjbVnKdESS/QcjgWsfgjyH3lvtdyGU+lLtDFad7CdXXQxzTQzTWtR3baGckvEUwsY+xNG99ZgvzWXlacdojdUG7H5DKji53K5S4Y0N1W5HVHP8vqKZj8ibIepErhM+hCZMcfMpH4EibYXDxw6BsesGvwsP/gS+RmTgugeTVyxRDj/i5Xvlmzb2Z0po4EPL0+fRqgvQ/xQK3WxDZENb0JQ2YqsujW+9Ai13z2J6DCJMPiIt7/zyFsDCLWmalN5Efu/Q9y+RucZp3zYOyl1p1DkrYIiryBBT9tAryMXUXipy2ji6JeGO6IHy135zBfuQ==MIIH6DCCBdCgAwIBAgIIVCH9/GY1F10wDQYJKoZIhvcNAQELBQAwdjELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEaMBgGA1UEAxMRQUMgU0FGRVdFQiBSRkIgdjUwHhcNMjQxMTIyMTc1MjMwWhcNMjUxMTIyMTc1MjMwWjCCAQMxCzAJBgNVBAYTAkJSMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMQswCQYDVQQIEwJTUDERMA8GA1UEBxMIVkFMSU5IT1MxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEWMBQGA1UECxMNUkZCIGUtQ05QSiBBMTEXMBUGA1UECxMOMjQzOTg3MjcwMDAxMzcxGTAXBgNVBAsTEHZpZGVvY29uZmVyZW5jaWExOzA5BgNVBAMTMlBPTFlTRVIgQ09NRVJDSU8gREUgQ09TTUVUSUNPUyBMVERBOjU0MTUwNTAzMDAwMTcyMIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEAxRTdtieSHkX2YPyvoWp2sjPZftCcKpzgy2J4KYJ6811MWNHqHR/9mXwd9ylpou+r5SEZu//tIrYJarNhdkhZ8zxufu2vS+x3mNrfMHRL4yNFAeOERfkXcU0nuWe/tgwegqkjmYjTP/vF6GCKdYlOvG472Gi6hcKdlTKPb0y/A4DP9DksgaOA0jNb2cf5enm/pjX6uGp0FjYQMT83yt5xTUaCSnoigEW9efZr1TST8DAqDUrIORW8AtSP/eN5sF2pf9z2dCcerIkNR4osA/OhKVVWl1cul12xC1PWdI1OAlJnoCVHXuMnd2KGla3cqe1RyVRh7y/BzNC+17NB2HHpMQIDAQABo4IC6TCCAuUwHwYDVR0jBBgwFoAUKV5L1UZMu/4Wp2PBHcQm8t3Y8wUwDgYDVR0PAQH/BAQDAgXgMGkGA1UdIARiMGAwXgYGYEwBAgEzMFQwUgYIKwYBBQUHAgEWRmh0dHA6Ly9yZXBvc2l0b3Jpby5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvZHBjLWFjc2FmZXdlYnJmYi5wZGYwga4GA1UdHwSBpjCBozBPoE2gS4ZJaHR0cDovL3JlcG9zaXRvcmlvLmFjc2FmZXdlYi5jb20uYnIvYWMtc2FmZXdlYnJmYi9sY3ItYWMtc2FmZXdlYnJmYnY1LmNybDBQoE6gTIZKaHR0cDovL3JlcG9zaXRvcmlvMi5hY3NhZmV3ZWIuY29tLmJyL2FjLXNhZmV3ZWJyZmIvbGNyLWFjLXNhZmV3ZWJyZmJ2NS5jcmwwgbcGCCsGAQUFBwEBBIGqMIGnMFEGCCsGAQUFBzAChkVodHRwOi8vcmVwb3NpdG9yaW8uYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2FjLXNhZmV3ZWJyZmJ2NS5wN2IwUgYIKwYBBQUHMAKGRmh0dHA6Ly9yZXBvc2l0b3JpbzIuYWNzYWZld2ViLmNvbS5ici9hYy1zYWZld2VicmZiL2FjLXNhZmV3ZWJyZmJ2NS5wN2IwgbEGA1UdEQSBqTCBpoETTEVEQUBQT0xZU0VSLkNPTS5CUqAhBgVgTAEDAqAYExZMRURBIEJJVFRFTkNPVVJUIE9ST1NaoBkGBWBMAQMDoBATDjU0MTUwNTAzMDAwMTcyoDgGBWBMAQMEoC8TLTEwMDUxOTUxNjAwMTk4NzU4MDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMKAXBgVgTAEDB6AOEwwwMDAwMDAwMDAwMDAwHQYDVR0lBBYwFAYIKwYBBQUHAwIGCCsGAQUFBwMEMAkGA1UdEwQCMAAwDQYJKoZIhvcNAQELBQADggIBAE3ZMHLbKlyU0aT5Up7oSAPujpFk+tCTq3aGlrJCWaDKyXHbHgHFEV0eWgv90aPeM0R98qyb2Ue5MO8cPjg3fFGy4Y3/b/oti86LZRM+L+Mes7T+MwmEo6iE/Bx1YNGP2xWPcF0Zy6Gw7MENsgsVyhp6IltH9QDdBfQAvebnjhXa+q8FwEmpyAYS7BYGKGgxJHzLi3zhpazyYSTji+uwmg5hBr2gaxMpjVKf6Fgsp/x0F6Pw+PgaC/rtXYzQzqrC4vuvqlPym1gocvir9VYy+lnfnr04RtuopnOwbu7kOmWGexb/0J78yh8WlXPyva6A+M7E3C0L4AGuzcn3xdHXbDAmq25tbJSw77h66kf9d9j/SoxX9yhZoblG8QWKzWq0r5CUKkaK9aC2iGhx3OT5/S0aNP3KDj/VzdZUVdU2bnVg7qnT3IKRWRh2nwJmNQYk+Oky91pDCHjlZhVqDUzSYl0jjPM8YVl+3PJi9Nrnrqg9dj466+3tP1UXkIlmK3skcMo5QZRt2iwOOOCytnz+MxDR1hbajA0L6BsEzABBKhqATlAnExczgweLhhUFSsXgPme8jrhgBeX5IslIuymF3FGeebkRCsVhGGUEMoC6F/6s5AGOoggNZth5HQUR0sQyJtILJKb/wrwZS1bJ05/3m61tx202UjlrRNm2SOlp3Rmr