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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 9,48,64,65 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R52.753,03 Imposto Retido Cobravel do Destinatario R6.456,15 Val. Aprox. 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FLEX350610105102UN2.000010.490000000020.98731509973181UN2.000010.49000000002.1016.87100018.8818.003.400115.481.650.260115.487.601.18249.5544.910.000.000.000.000.000.009181.620.000.00918.190.000.000.005.3024.460.008263.434403.29054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP1DIVERSASDIVERSAS7.45810.6682831848263.430.008263.430012025-01-172754.200022025-01-242754.200032025-01-312755.03148263.43It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,41,42,43,44,45,46,47,48,49,50,51,52,53 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 22,40,54,55,56,57,58,59,60,61 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R5.996,52 Imposto Retido Cobravel do Destinatario R675,01 Val. Aprox. Tributos R4.403,2953,29 Fonte IBPTAX. - Pedido: 315365 - Cond.Pagto: 283542 BRADESCO 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350ML392490005102UN2.000010.900000000021.80731509995930UN2.000010.90000000000.8718.48000020.9318.003.770117.161.650.280117.167.601.3020035731509991673PROART TOUCA CETIM TC01B DUPLA CAMADA G PR650500905102UN2.000017.590000000035.18731509991673UN2.000017.59000000001.41110.62000033.7718.006.080127.691.650.460127.697.602.10181057898583470500TROP CARE CASCO CAVALO BASE PRO CRESC QUERMIRRA 8ML3304300020012005405UN1.00008.50000000008.507898583470500UN1.00008.50000000000.3414.600608.9825.00001.380.86040480247898935352829VEFIC REMOVEDOR DE CUTICULA FLASH 45ML3304300020012005405UN7.000010.070000000070.497898935352829UN7.000010.07000000002.82138.2206075.7425.000011.627.280404203397898964247332VOLIA DESIDRAT DESIDRATADOR UNHAS 9ML PA0373304300020012005405UN1.000015.000000000015.007898964247332UN1.000015.00000000000.6018.130600.000.00000.000.0004041175.17211.530.000.000.000.000.000.007909.810.000.00316.420.000.000.0025.02115.190.007593.393924.81054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP1DIVERSASDIVERSAS92.37193.9532831857593.390.007593.390012025-01-313796.700022025-02-073796.69147593.39It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42,43,44,45,46,47,48,49,50,51,52,55,56,57,59,61,63,64,66,67,68,69,70,71,72,73,74,75,78,79,80 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 53,54,58,60,62,65,76,77 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R10.067,20 Imposto Retido Cobravel do Destinatario R1.590,48 Val. Aprox. Tributos R3.924,8151,69 Fonte IBPTAX. - Pedido: 315393 - Cond.Pagto: 4249 ITAU POLYSER07707088000125MARCELOinfra@upsoftware.com.br1148173651t8KdVug6RDsEoqOTTCFZ+Y7QT7w=rNSQjaUJWUYKyOSxjaLazmJgKyCJyqUTl5s4pNTOrQiBVrKPAgYDsXGxjvI9i9d+UNS2n8/2jhXGx+NfIcB5gModGMtThfns8p+TempZ/oN+bn6G0kDAVdr2mi8RvCTRampZWbdXLDlce7FO/rMMCUhxk49lzQEC/6NbiZtc5LegClVo29coY8lyc3kMjaN+mISS9VO43a83SL8d16wNFYgMsW1zoZYHzPLqb2tlsX3QsUXEuC/6f7p1fGg7jlCOozWs6tIT2Lte4U6Ebh4MspeHQdYZ7hB+DArfeng8WFi6hLywPU1McatE7TdAm3o1VaI2oCiVZ0XGbAbB6bg+8A==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