26 56657599 VENDA 55 1 3017 2021-10-20T10:10:50-03:00 1 1 2607901 1 1 4 1 1 0 9 0 0 059TO 31368530000110 ZELMAR DISTRIB PROD HIGIENE PESSOAL EIRELI ZELMAR RUA JOSE FELIX DAMASCENO 380 PIEDADE 2607901 J. DOS GUARARAPES PE 54400340 1058 BRASIL 8199458354 078951518 3 08049813000188 M A DA SILVA COSMETICOS - ME AV DR FRANCISCO CORREIA 725 CENTRO 2613701 SAO LOURENCO MATA PE 54735000 1058 BRASIL 81341912223519 1 033899959 01010 7898903925505 LENCO C/20 BRANCO CX24 2550 56031290 5102 UN 6.0000 4.4400000000 26.64 7898903925505 UN 6.0000 4.4400000000 1 0 00 3 26.64 18.0000 4.80 01 26.64 1.6500 0.44 01 26.64 7.6000 2.02 01060 7898567750574 CERA QUENTE BLOCO TRAD 250G CX12 5057 33079000 2003201 S 5403 UN 6.0000 10.5000000000 63.00 7898567750574 UN 6.0000 10.5000000000 1 0 10 3 63.00 25.0000 15.75 4 51.4500 95.41 25.0000 8.10 04 04 VL ICMS SUBST R$ 8,10 01061 7898567750604 CERA QUENTE BLOCO ROSA 250G CX12 5060 33079000 2003201 S 5403 UN 6.0000 10.5000000000 63.00 7898567750604 UN 6.0000 10.5000000000 1 0 10 3 63.00 25.0000 15.75 4 51.4500 95.41 25.0000 8.10 04 04 VL ICMS SUBST R$ 8,10 01090 7898903925451 CERA FRIA TRAD BISNAGA 120G CX12 2545 33079000 2003201 S 5403 UN 6.0000 11.4300000000 68.58 7898903925451 UN 6.0000 11.4300000000 1 0 10 3 68.58 25.0000 17.15 4 51.4500 103.86 25.0000 8.82 04 04 VL ICMS SUBST R$ 8,82 01091 7898903925468 CERA FRIA TRAD POTE 240G CX12 2546 33079000 2003201 S 5403 UN 3.0000 16.3300000000 48.99 7898903925468 UN 3.0000 16.3300000000 1 0 10 3 48.99 25.0000 12.25 4 51.4500 74.20 25.0000 6.30 04 04 VL ICMS SUBST R$ 6,30 01122 7898903925789 CR DEP CORP FLORAL 100G CX12 2578 33079000 2003201 S 5403 UN 3.0000 17.7500000000 53.25 7898903925789 UN 3.0000 17.7500000000 1 0 10 3 53.25 25.0000 13.31 4 51.4500 80.65 25.0000 6.85 04 04 VL ICMS SUBST R$ 6,85 01125 7898903925901 LO DEP CORP MANTEIGA CACAU 120ML CX12 2590 33079000 2003201 S 5403 UN 3.0000 14.5100000000 43.53 7898903925901 UN 3.0000 14.5100000000 1 0 10 3 43.53 25.0000 10.88 4 51.4500 65.93 25.0000 5.60 04 04 VL ICMS SUBST R$ 5,60 01143 7898903925697 FOLHA PRONTA FAC ALGAS 8 PARES CX12 2569 33079000 2003201 S 5403 UN 6.0000 7.7800000000 46.68 7898903925697 UN 6.0000 7.7800000000 1 0 10 3 46.68 25.0000 11.67 4 51.4500 70.70 25.0000 6.01 04 04 VL ICMS SUBST R$ 6,01 01171 7898903925932 GEL POS DEP FINALIZADOR CX12 2593 33049910 2001400 S 5403 UN 3.0000 10.1900000000 30.57 7898903925932 UN 3.0000 10.1900000000 1 0 10 3 30.57 25.0000 7.64 4 57.8900 48.27 25.0000 4.43 04 04 VL ICMS SUBST R$ 4,43 01181 7898567750024 CR DEP CORP SPA CARE TODOS T PELE 100G CX12 5002 33079000 2003201 S 5403 UN 3.0000 18.4400000000 55.32 7898567750024 UN 3.0000 18.4400000000 1 0 10 3 55.32 25.0000 13.83 4 51.4500 83.78 25.0000 7.12 04 04 VL ICMS SUBST R$ 7,12 01183 7898567750048 FOLHA PRONTA CORP SPA CARE TTP 8 PARES CX12 5004 33079000 2003201 S 5403 UN 3.0000 15.8800000000 47.64 7898567750048 UN 3.0000 15.8800000000 1 0 10 3 47.64 25.0000 11.91 4 51.4500 72.15 25.0000 6.13 04 04 VL ICMS SUBST R$ 6,13 01241 7898567750239 CERA HIDRO MEL POTE 400G CX12 5023 33079000 2003201 S 5403 UN 6.0000 12.6700000000 76.02 7898567750239 UN 6.0000 12.6700000000 1 0 10 3 76.02 25.0000 19.01 4 51.4500 115.13 25.0000 9.77 04 04 VL ICMS SUBST R$ 9,77 03002 7891239002889 RETOK STICK HAIR COLOR PRETO 4G 2889 33059000 2002200 S 5403 UN 48.0000 10.9200000000 524.16 7891239002889 UN 48.0000 10.9200000000 1 0 10 3 524.16 25.0000 131.04 4 33.8300 701.48 25.0000 44.33 04 04 VL ICMS SUBST R$ 44,33 05000 7891653010507 GRECIN TONS DE GRISALHOS 40G 1050 33059000 2002200 S 5403 UN 3.0000 40.6500000000 121.95 7891653010507 UN 3.0000 40.6500000000 1 0 10 3 121.95 25.0000 30.49 4 33.8300 163.21 25.0000 10.31 04 04 VL ICMS SUBST R$ 10,31 05030 7891653011115 GRECIN 5 N25 SH CAST CLARO 102G 1111 33059000 2002200 S 5403 UN 3.0000 21.7200000000 65.16 7891653011115 UN 3.0000 21.7200000000 1 0 10 3 65.16 25.0000 16.29 4 33.8300 87.20 25.0000 5.51 04 04 VL ICMS SUBST R$ 5,51 05032 7891653011139 GRECIN 5 N45 SH CAST ESCURO 102G 1113 33059000 2002200 S 5403 UN 3.0000 21.7200000000 65.16 7891653011139 UN 3.0000 21.7200000000 1 0 10 3 65.16 25.0000 16.29 4 33.8300 87.20 25.0000 5.51 04 04 VL ICMS SUBST R$ 5,51 05052 011509031327 GRECIN 5 N100 BARBA E BIGODE CAST ESCURO 60G 3132 33059000 2002200 S 5403 UN 3.0000 33.0300000000 99.09 011509031327 UN 3.0000 33.0300000000 1 0 10 3 99.09 25.0000 24.77 4 33.8300 132.61 25.0000 8.38 04 04 VL ICMS SUBST R$ 8,38 1498.74 372.83 0.00 0.00 2077.19 151.27 0.00 0.00 1498.74 0.00 0.00 0.00 0.00 0.00 0.00 0.44 2.02 0.00 1650.01 0 31368530000110 TERCERIZADO RUA JOSE FELIX DAMASCENO,380 JAB DOS GUARARAPES PE PPP0000 PE 114 225/DP BCO 1650.01 0.00 1650.01 001 2021-11-17 825.01 002 2021-11-24 825.00 1 15 1650.01 FORMA PAGTO: 225/VEP-BOLETO-28/35 ;VENCIMENTO: 17/11/21 ;NOME FANTASIA: CASA DO CABELEIREIRO ;* * * ICMS PAGO POR SUBSTITUICAO TRIBUTARIA * * *;LOTE/PED: 501/003;CLIENTE : 00566-5;Vendedor: 001 CLAUDIONOR; 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