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200ML3307201020027015405UN6.000019.9900000000119.947898741800439UN6.000019.9900000000153.9606078.9018.00007.626.540404198077898741800446KISS BODY SPLASH BS02B SWEET HEART 200ML3307201020027015405UN6.000019.9900000000119.947898741800446UN6.000019.9900000000153.9606078.9018.00007.626.540404198087898741800453KISS BODY SPLASH BS03B SUN KISSES 200ML3307201020027015405UN6.000019.9900000000119.947898741800453UN6.000019.9900000000153.9606078.9018.00007.626.540404198097898741800460KISS BODY SPLASH BS04B NIGHT LOVE 200ML3307201020027015405UN6.000019.9900000000119.947898741800460UN6.000019.9900000000153.9606096.9018.00007.626.5404042639.73475.160.000.000.000.000.000.004597.240.000.000.000.000.000.0039.56182.380.004597.242143.94015066184000160NIKKEY647598751114Rua Maria Ceron Volpe de 19001901 aoSAO JOSE DO RIO PRETOSP12DIVERSASDIVERSAS3.18626.9582836444597.240.004597.240012025-01-231517.090022025-01-301517.090032025-02-061563.06144597.24It: 1,2,3,4,5,6,7,8,9,10,11,12,14,33,34,35,36 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 13,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.431,65 Imposto Retido Cobravel do Destinatario R150,10 Val. Aprox. Tributos R2.143,9446,64 Fonte IBPTAX. - Pedido: 315025 - Cond.Pagto: 283542 SICREDI 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1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,32,33,34,35,36,37,38,39,40,41,42,43,51,52,53,54,55,56,57,58,59,60,61,62,63 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 31,44,45,46,47,48,49,50 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA9074 Base de Calculo do ICMS ST R2.136,67 Imposto Retido Cobravel do Destinatario R296,51 Val. Aprox. Tributos R1.288,7951,96 Fonte IBPTAX. - Pedido: 315331 - Cond.Pagto: 10 BRADESCO 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STARSTRUCK392690905102UN3.000035.6400000000106.927898741803553UN3.000035.6400000000147.560000106.9218.0019.250187.671.651.450187.677.606.66221597898741803560KISS UNHAS AUTOC IMPRESS MAGNETIC IMME301B BETTER THINGS392690905102UN3.000035.6400000000106.927898741803560UN3.000035.6400000000147.560000106.9218.0019.250187.671.651.450187.677.606.66221607898741803577KISS UNHAS AUTOC IMPRESS MAGNETIC IMME302B LEVELS392690905102UN3.000035.6400000000106.927898741803577UN3.000035.6400000000147.560000106.9218.0019.250187.671.651.450187.677.606.66221617898741803584KISS UNHAS AUTOC IMPRESS MAGNETIC IMME303B THE GOOD DAYS392690905102UN3.000035.6400000000106.927898741803584UN3.000035.6400000000147.560000106.9218.0019.250187.671.651.450187.677.606.661777.41319.960.000.000.000.000.000.003909.700.000.000.000.000.000.0024.06110.750.003909.701924.35015066184000160NIKKEY647598751114Rua Maria Ceron Volpe de 19001901 aoSAO JOSE DO RIO PRETOSP5DIVERSASDIVERSAS12.32312.3232836463909.700.003909.700012025-01-23781.940022025-01-30781.940032025-02-06781.940042025-02-13781.940052025-02-20781.94143909.70It: 1,2,3,4,5,6,7,8,9,10,11,12,15,16,17,18,19,33,34,35,36,37,38,39 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 13,14,20,21,22,23,24,25,26,27,28,29,30,31,32,40,41,42,43 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.598,44 Imposto Retido Cobravel do Destinatario R270,07 Val. Aprox. Tributos R1.924,3549,22 Fonte IBPTAX. - Pedido: 314946 - Cond.Pagto: 2835424956 ITAU 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100ML3304300020012005405UN31.00005.9900000000185.697896679224419UN31.00005.99000000001104.87060171.4325.00009.9232.86040411267896679224471IDEAL BASE EXTRA BRILHO 9ML3304300020012005405UN6.00006.490000000038.947896679224471UN6.00006.4900000000121.9906033.3025.00001.926.4204042267896679221111IDEAL PEDRA HUME POTE 50G283330005102UN3.00006.350000000019.057896679221111UN3.00006.350000000015.99000019.0518.003.430115.621.650.260115.627.601.19239.2643.090.000.000.000.000.000.001627.680.000.000.000.000.000.006.4029.360.001627.68825.78015066184000160NIKKEY647598751114Rua Maria Ceron Volpe de 19001901 aoSAO JOSE DO RIO PRETOSP5DIVERSASDIVERSAS4.0967.0662836471627.680.001627.680012025-01-23813.840022025-01-30813.84141627.68It: 1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,31,32,33,34,35,36,37,38,39,40 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 24,25,26,27,28,29,30,41 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R1.086,98 Imposto Retido Cobravel do Destinatario R138,09 Val. Aprox. Tributos R825,7850,73 Fonte IBPTAX. - Pedido: 315326 - Cond.Pagto: 2835 SICREDI 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IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 22 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R723,86 Imposto Retido Cobravel do Destinatario R52,82 Val. Aprox. Tributos R565,3947,00 Fonte IBPTAX. - Pedido: 315125 - Cond.Pagto: 283542 SICREDI 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 20,21,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41,42 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIABase de Calculo do ICMS ST R794,13 Imposto Retido Cobravel do Destinatario R72,87 Val. Aprox. Tributos R1.307,7647,82 Fonte IBPTAX. - Pedido: 315850 - Cond.Pagto: 424956 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 R447,42 Imposto Retido Cobravel do Destinatario R31,92 Val. Aprox. 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA42760M Base de Calculo do ICMS ST R98,88 Imposto Retido Cobravel do Destinatario R18,96 Val. Aprox. Tributos R135,4156,48 Fonte IBPTAX. - Pedido: 315528 - Cond.Pagto: 90 ITAU 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POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPNAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIA42760M Val. Aprox. 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NV3304300020012005405UN72.000010.9900000000791.287897534904217UN72.000010.99000000001446.910601013.0425.0000155.5297.920404198497897534904231BIG UNIVERSO BASE VITALIZANTE BRANCA 120ML NV3304300020012005405UN72.000010.9900000000791.287897534904231UN72.000010.99000000001446.910601013.0425.0000155.5297.920404647.28116.510.000.000.000.000.000.007688.880.000.000.000.000.000.008.7640.340.007688.883704.91054150503000172TRANSPORTADORAS708122078113Rua Antonio Raposo Tavares Portal do AnVALINHOSSP144DIVERSASDIVERSAS0.9360.9362836547688.880.007688.880012025-04-257688.88147688.88It: 2,3,4,5,6,7,8 IMPOSTO RECOLHIDO ANT. POR SUB. TRIB CONFORME ARTIGO 313EG DO RICMSSPIt: 1 TRIBUTADO INTEGRALMENTENAO ACEITAMOS RECLAMACOES APOS 48 HORAS DO RECEBIMENTO DA MERCADORIAPEDIDO NRO 26340 Base de Calculo do ICMS ST R8.138,64 Imposto Retido Cobravel do Destinatario R822,72 Val. Aprox. Tributos R3.704,9148,19 Fonte IBPTAX. - Pedido: 312880 - Cond.Pagto: 120 ITAU POLYSER07707088000125MARCELOinfra@upsoftware.com.br1148173651SyDNP672butCSTRAe0zi2C2a0lc=HqjUTct1h5Td4IY7vWGi5a7GeidEKwbS0ZGMprbrkC9H681ZvVaE6ClbwoxOPMMb3JWxUN4woyWM60eo7AiSLZ5ZvfBY+ymxxwq4Nl/bZa/6sqGDn5fy6GBq+CY5AOpDJSYow+TwLjrR9XOgh/rRtOrnZx030T0jOBOPiqUv3DpAXjYvQBnF9Ms3cVnn2cQ9zBBOQwsk7V09A38MsO1qya4EKBk2piXeZPQgcOiMl/QeBuYPxkul3TdQmyhJnMnFU1oLvNV3l0jHlbvRWF24mH+0PCtqAjMzB6sL3fC8muQl1xeMcgHyJ097UGqg0qumjgOd2OZHgebUDSLo4xynbQ==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