NATUREZA DA OPERAÇÃO
VENDA COM SUBSTITUICAO TRIBUTARIA
PROTOCOLO DE AUTORIZAÇÃO DE USO
135211276421325 - 28/10/2021 20:07:03
INSCRIÇÃO ESTADUAL
241123289119
INSCRIÇÃO ESTADUAL DO SUBST. TRIBUT. CNPJ / CPF
34.547.433/0001-83
DESTINATÁRIO / REMETENTE NOME / RAZÃO SOCIAL
LEANDRO RIBEIRO DE OLIVEIRA - EIRELI
CNPJ / CPF
27.493.397/0001-57
DATA DA EMISSÃO
28/10/2021
ENDEREÇO
AV BRASIL, 922
BAIRRO / DISTRITO
CENTRO
CEP
86840-000
DATA DA SAÍDA/ENTRADA
MUNICÍPIO
FAXINAL
UF
PR
FONE / FAX
43999845551
INSCRIÇÃO ESTADUAL
9087905702
HORA DA SAÍDA/ENTRADA
FATURA / DUPLICATA
Num. 001
Venc. 27/11/2021 Valor R$ 5.155,07
Num. 002
Venc. 27/12/2021 Valor R$ 1.825,12
Num. 003
Venc. 26/01/2022 Valor R$ 1.825,12
Num. 004
Venc. 25/02/2022 Valor R$ 1.825,12
Num. 005
Venc. 27/03/2022 Valor R$ 1.825,12
Num. 006
Venc. 26/04/2022 Valor R$ 1.825,12 CÁLCULO DO IMPOSTO
BASE DE CÁLC. DO ICMS
10.632,22
VALOR DO ICMS
832,49
BASE DE CÁLC. ICMS S.T.
18.260,87
VALOR DO ICMS SUBST.
3.329,95
V. IMP. IMPORTAÇÃO
0,00
V. ICMS UF REMET.
0, 00
V. FCP UF DEST.
0, 00
VALOR DO PIS
0,00
V. TOTAL PRODUTOS
12.508,50
VALOR DO FRETE
0,00
VALOR DO SEGURO
0,00
DESCONTO
1.876,28
OUTRAS DESPESAS
0,00
VALOR TOTAL IPI
0,00
V. ICMS UF DEST.
0, 00
V. TOT. TRIB.
0, 00
VALOR DA COFINS
0,00
V. TOTAL DA NOTA
14.280,67
TRANSPORTADOR / VOLUMES TRANSPORTADOS NOME / RAZÃO SOCIAL
REDE SUL COOP
FRETE
0-Por conta do Rem
CÓDIGO ANTT PLACA DO VEÍCULO UF CNPJ / CPF
27.221.173/0003-58
ENDEREÇO
RODOVIA ANHANGUERA, KM 62, 0 - GALPAO 3
MUNICÍPIO
JUNDIAI
UF
SP
INSCRIÇÃO ESTADUAL
407670548114
QUANTIDADE
5
ESPÉCIE
VOLUMES
MARCA NUMERAÇÃO
1
PESO BRUTO
54,044
PESO LÍQUIDO
54,044
DADOS DOS PRODUTOS / SERVIÇOS
CÓDIGO PRODUTO DESCRIÇÃO DO PRODUTO / SERVIÇO NCM/SH O/CST CFOP UN QUANT VALOR UNIT
VALOR TOTAL
B.CÁLC ICMS
VALOR ICMS
VALOR IPI
ALÍQ.
ICMS ALÍQ. IPI HB310 SERUM FACIAL GOTAS DE ENCANTAMENTO -
RUBY ROSE
FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$734.89 2% VALOR R$14.70
IVA/MVA=40,59% pIcmsSt=23,00% BcIcmsSt=734,89 vIcmsSt=115,70 BcFcpSt=734,89 pFcpSt=2,00%
vFcpSt=14,70
33049990 510 6403 UN 48,0000 10,8900 522,72 444,32 53,32 12,00
HB304 AGUA MICELAR ULTRA 200ML - RUBY ROSE IVA/MVA=49,52% pIcmsSt=18,00% BcIcmsSt=823,92 vIcmsSt=92,11
34013000 010 6403 UN 48,0000 11,4800 551,04 468,39 56,20 12,00
HB500 MASCARA PARA CILIOS DEFINE E ALONGA - RUBY ROSE
FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$52.95 2% VALOR R$1.06 IVA/MVA=79,36%
pIcmsSt=23,00% BcIcmsSt=52,95 vIcmsSt=9,17 BcFcpSt=52,95 pFcpSt=2,00% vFcpSt=1,06
33042010 010 6403 UN 3,0000 9,8400 29,52 25,10 3,01 12,00
HB502 MASCARA PARA CILIOS VOLUME E ALONGAMENTO - RUBY ROSE
FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$423.58 2% VALOR R$8.47 IVA/MVA=79,36%
pIcmsSt=23,00% BcIcmsSt=423,58 vIcmsSt=73,33 BcFcpSt=423,58 pFcpSt=2,00% vFcpSt=8,47
33042010 010 6403 UN 24,0000 9,8400 236,16 200,74 24,09 12,00
HB503 MASCARA PARA CILIOS CURVA E VOLUME - RUBY ROSE
FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$423.58 2% VALOR R$8.47 IVA/MVA=79,36%
pIcmsSt=23,00% BcIcmsSt=423,58 vIcmsSt=73,34 BcFcpSt=423,58 pFcpSt=2,00% vFcpSt=8,47
33042010 010 6403 UN 24,0000 9,8400 236,16 200,73 24,08 12,00
DADOS ADICIONAIS
INFORMAÇÕES COMPLEMENTARES
Inf. Contribuinte: CUPOM DE DESCONTO: DESC15%.|PIS E COFINS SERAO RECOLHIDOS COM ALIQUOTAS 0%, DISPOSITIVO LEGAL LEI N 10.147/2000, ARTIGO 2
- OPERACAOTRIBUTAVEL MONOFASICA - REVENDA A ALIQUOTA ZERO. |FCP RETIDO POR SUBSTITUICAO
RESERVADO AO FISCO
UNIT TOTAL ICMS ICMS IPI ICMS HB8050B4 BASE LIQUIDA SOFT MATTE BEGE 4 - RUBY ROSE
FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$272.48 2% VALOR R$5.45 IVA/MVA=53,37%
pIcmsSt=23,00% BcIcmsSt=272,48 vIcmsSt=56,63 BcFcpSt=272,48 pFcpSt=2,00% vFcpSt=5,45
33049990 210 6403 UN 18,0000 9,8700 177,66 151,01 6,04 4,00
HB8053A70 BASE FEELS AVELA 70 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$374.53 2% VALOR R$7.49 IVA/MVA=40,59%
pIcmsSt=23,00% BcIcmsSt=374,53 vIcmsSt=58,97 BcFcpSt=374,53 pFcpSt=2,00% vFcpSt=7,49
33049990 010 6403 UN 18,0000 14,8000 266,40 226,44 27,17 12,00
HB8053AM30 BASE FEELS AMENDOA 30 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$374.53 2% VALOR R$7.49 IVA/MVA=40,59%
pIcmsSt=23,00% BcIcmsSt=374,53 vIcmsSt=58,97 BcFcpSt=374,53 pFcpSt=2,00% vFcpSt=7,49
33049990 010 6403 UN 18,0000 14,8000 266,40 226,44 27,17 12,00
HB8050B8 BASE LIQUIDA SOFT MATTE BEGE 8 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$272.48 2% VALOR R$5.45 IVA/MVA=53,37%
pIcmsSt=23,00% BcIcmsSt=272,48 vIcmsSt=56,63 BcFcpSt=272,48 pFcpSt=2,00% vFcpSt=5,45
33049990 210 6403 UN 18,0000 9,8700 177,66 151,01 6,04 4,00
HB8116 PREP+PRIMER FEELS - RUBY ROSE
FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$283.43 2% VALOR R$5.67 IVA/MVA=53,37%
pIcmsSt=23,00% BcIcmsSt=283,43 vIcmsSt=58,91 BcFcpSt=283,43 pFcpSt=2,00% vFcpSt=5,67
33049990 210 6403 UN 12,0000 15,4000 184,80 157,07 6,28 4,00
HB336 BRUMA FACIAL HIDRATANTE PROTECAO URBANA RUBY SKIN - RUBY ROSE
IVA/MVA=37,39% pIcmsSt=18,00% BcIcmsSt=206,09 vIcmsSt=21,80
34012010 010 6403 UN 12,0000 12,5000 150,00 127,50 15,30 12,00
HB850 PO BANANA FEELS - RUBY ROSE
IVA/MVA=59,93% pIcmsSt=23,00% BcIcmsSt=776,88 vIcmsSt=129,13
33049100 510 6403 UN 48,0000 10,1200 485,76 412,90 49,55 12,00
HB557 GEL TINT PITAYA POOL - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$341.27 2% VALOR R$6.83 IVA/MVA=68,88%
pIcmsSt=23,00% BcIcmsSt=341,27 vIcmsSt=57,88 BcFcpSt=341,27 pFcpSt=2,00% vFcpSt=6,83
33041000 010 6403 UN 24,0000 8,4200 202,08 171,77 20,61 12,00
HB556 GEL TINT CRANBERRY JUICE - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$341.27 2% VALOR R$6.83 IVA/MVA=68,88%
pIcmsSt=23,00% BcIcmsSt=341,27 vIcmsSt=57,88 BcFcpSt=341,27 pFcpSt=2,00% vFcpSt=6,83
33041000 010 6403 UN 24,0000 8,4200 202,08 171,77 20,61 12,00
HB505 MASCARA PARA CILIOS CRAZY IN LASH - RUBY ROSE
FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$766.23 2% VALOR R$15.32
IVA/MVA=79,36% pIcmsSt=23,00% BcIcmsSt=766,23 vIcmsSt=132,66 BcFcpSt=766,23 pFcpSt=2,00%
vFcpSt=15,32
33042010 010 6403 UN 48,0000 8,9000 427,20 363,12 43,57 12,00
HB504 MASCARA PARA CILIOS LASH FORMATION - RUBY ROSE
FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$766.23 2% VALOR R$15.32
IVA/MVA=79,36% pIcmsSt=23,00% BcIcmsSt=766,23 vIcmsSt=132,65 BcFcpSt=766,23 pFcpSt=2,00%
vFcpSt=15,32
33042010 010 6403 UN 48,0000 8,9000 427,20 363,12 43,58 12,00
HB8403L BROWN SOLUTION - SOLUCAO PARA SOBRANCELHA LIGHT - RUBY ROSE
33042010 200 6403 UN 16,0000 7,7300 123,68 105,12 4,20 4,00 HB8403M BROWN SOLUTION - SOLUCAO PARA
SOBRANCELHA MEDIUM - RUBY ROSE
33042010 200 6403 UN 16,0000 7,7300 123,68 105,13 4,21 4,00 HB8403D BROWN SOLUTION - SOLUCAO PARA
SOBRANCELHA DARK - RUBY ROSE
33042010 200 6403 UN 16,0000 7,7300 123,68 105,13 4,20 4,00
UNIT TOTAL ICMS ICMS IPI ICMS HB8050B2 BASE LIQUIDA SOFT MATTE BEGE 2 - RUBY ROSE
FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$272.48 2% VALOR R$5.45 IVA/MVA=53,37%
pIcmsSt=23,00% BcIcmsSt=272,48 vIcmsSt=56,63 BcFcpSt=272,48 pFcpSt=2,00% vFcpSt=5,45
33049990 210 6403 UN 18,0000 9,8700 177,66 151,02 6,04 4,00
HB8050B3 BASE LIQUIDA SOFT MATTE BEGE 3 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$272.48 2% VALOR R$5.45 IVA/MVA=53,37%
pIcmsSt=23,00% BcIcmsSt=272,48 vIcmsSt=56,63 BcFcpSt=272,48 pFcpSt=2,00% vFcpSt=5,45
33049990 210 6403 UN 18,0000 9,8700 177,66 151,01 6,04 4,00
HB8050B5 BASE LIQUIDA SOFT MATTE BEGE 5 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$272.48 2% VALOR R$5.45 IVA/MVA=53,37%
pIcmsSt=23,00% BcIcmsSt=272,48 vIcmsSt=56,63 BcFcpSt=272,48 pFcpSt=2,00% vFcpSt=5,45
33049990 210 6403 UN 18,0000 9,8700 177,66 151,01 6,04 4,00
HB8050B6 BASE LIQUIDA SOFT MATTE BEGE 6 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$272.48 2% VALOR R$5.45 IVA/MVA=53,37%
pIcmsSt=23,00% BcIcmsSt=272,48 vIcmsSt=56,63 BcFcpSt=272,48 pFcpSt=2,00% vFcpSt=5,45
33049990 210 6403 UN 18,0000 9,8700 177,66 151,01 6,04 4,00
HB8050B7 BASE LIQUIDA SOFT MATTE BEGE 7 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$272.48 2% VALOR R$5.45 IVA/MVA=53,37%
pIcmsSt=23,00% BcIcmsSt=272,48 vIcmsSt=56,63 BcFcpSt=272,48 pFcpSt=2,00% vFcpSt=5,45
33049990 210 6403 UN 18,0000 9,8700 177,66 151,01 6,04 4,00
HB8053C10 BASE FEELS CHANTILLY 10 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$408.58 2% VALOR R$8.17 IVA/MVA=53,37%
pIcmsSt=23,00% BcIcmsSt=408,58 vIcmsSt=84,91 BcFcpSt=408,58 pFcpSt=2,00% vFcpSt=8,17
33049990 210 6403 UN 18,0000 14,8000 266,40 226,44 9,06 4,00
HB8053P20 BASE FEELS PUDIM 20 - RUBY ROSE
FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$408.58 2% VALOR R$8.17 IVA/MVA=53,37%
pIcmsSt=23,00% BcIcmsSt=408,58 vIcmsSt=84,91 BcFcpSt=408,58 pFcpSt=2,00% vFcpSt=8,17
33049990 210 6403 UN 18,0000 14,8000 266,40 226,44 9,06 4,00
HB8053BC40 BASE FEELS BEM CASADO 40 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$408.58 2% VALOR R$8.17 IVA/MVA=53,37%
pIcmsSt=23,00% BcIcmsSt=408,58 vIcmsSt=84,91 BcFcpSt=408,58 pFcpSt=2,00% vFcpSt=8,17
33049990 210 6403 UN 18,0000 14,8000 266,40 226,44 9,06 4,00
HB8053CT20 BASE FEELS CASTANHA 20 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$408.58 2% VALOR R$8.17 IVA/MVA=53,37%
pIcmsSt=23,00% BcIcmsSt=408,58 vIcmsSt=84,92 BcFcpSt=408,58 pFcpSt=2,00% vFcpSt=8,17
33049990 210 6403 UN 18,0000 14,8000 266,40 226,44 9,05 4,00
HB8053C50 BASE FEELS CARAMELO 50 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$408.58 2% VALOR R$8.17 IVA/MVA=53,37%
pIcmsSt=23,00% BcIcmsSt=408,58 vIcmsSt=84,91 BcFcpSt=408,58 pFcpSt=2,00% vFcpSt=8,17
33049990 210 6403 UN 18,0000 14,8000 266,40 226,44 9,06 4,00
HB8053CK60 BASE FEELS COOKIE 60 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$408.58 2% VALOR R$8.17 IVA/MVA=53,37%
pIcmsSt=23,00% BcIcmsSt=408,58 vIcmsSt=84,91 BcFcpSt=408,58 pFcpSt=2,00% vFcpSt=8,17
33049990 210 6403 UN 18,0000 14,8000 266,40 226,44 9,06 4,00
HB8080N3 CORRETIVO LIQUIDO FLAWLESS COLLECTION - NUDE 3 RUBY ROSE
FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$266.13 2% VALOR R$5.32 IVA/MVA=53,37%
pIcmsSt=23,00% BcIcmsSt=266,13 vIcmsSt=55,31 BcFcpSt=266,13 pFcpSt=2,00% vFcpSt=5,32
33049990 210 6403 UN 24,0000 7,2300 173,52 147,49 5,90 4,00
UNIT TOTAL ICMS ICMS IPI ICMS HB8102C10 CORRETIVO FEELS CHANTILLY 10 - RUBY ROSE
FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$160.30 2% VALOR R$3.21 IVA/MVA=53,37%
pIcmsSt=23,00% BcIcmsSt=160,30 vIcmsSt=33,32 BcFcpSt=160,30 pFcpSt=2,00% vFcpSt=3,21
33049990 210 6403 UN 12,0000 8,7100 104,52 88,84 3,55 4,00
HB8102P20 CORRETIVO FEELS PUDIM 20 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$160.30 2% VALOR R$3.21 IVA/MVA=53,37%
pIcmsSt=23,00% BcIcmsSt=160,30 vIcmsSt=33,31 BcFcpSt=160,30 pFcpSt=2,00% vFcpSt=3,21
33049990 210 6403 UN 12,0000 8,7100 104,52 88,84 3,56 4,00
HB8102M30 CORRETIVO FEELS MEL 30 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$160.30 2% VALOR R$3.21 IVA/MVA=53,37%
pIcmsSt=23,00% BcIcmsSt=160,30 vIcmsSt=33,32 BcFcpSt=160,30 pFcpSt=2,00% vFcpSt=3,21
33049990 210 6403 UN 12,0000 8,7100 104,52 88,85 3,55 4,00
HB8053M30 BASE FEELS MEL 30 - RUBY ROSE
FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$408.58 2% VALOR R$8.17 IVA/MVA=53,37%
pIcmsSt=23,00% BcIcmsSt=408,58 vIcmsSt=84,91 BcFcpSt=408,58 pFcpSt=2,00% vFcpSt=8,17
33049990 210 6403 UN 18,0000 14,8000 266,40 226,44 9,06 4,00
HB8225362 BATOM DUO LIPS FEELS 362 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$141.05 2% VALOR R$2.82 IVA/MVA=84,23%
pIcmsSt=23,00% BcIcmsSt=141,05 vIcmsSt=29,84 BcFcpSt=141,05 pFcpSt=2,00% vFcpSt=2,82
33041000 210 6403 UN 8,0000 9,5700 76,56 65,08 2,60 4,00
HB8225369 BATOM DUO LIPS FEELS 369 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$141.05 2% VALOR R$2.82 IVA/MVA=84,23%
pIcmsSt=23,00% BcIcmsSt=141,05 vIcmsSt=29,84 BcFcpSt=141,05 pFcpSt=2,00% vFcpSt=2,82
33041000 210 6403 UN 8,0000 9,5700 76,56 65,08 2,60 4,00
HB8225359 BATOM DUO LIPS FEELS 359 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$141.05 2% VALOR R$2.82 IVA/MVA=84,23%
pIcmsSt=23,00% BcIcmsSt=141,05 vIcmsSt=29,83 BcFcpSt=141,05 pFcpSt=2,00% vFcpSt=2,82
33041000 210 6403 UN 8,0000 9,5700 76,56 65,08 2,61 4,00
HB8225366 BATOM DUO LIPS FEELS 366 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$141.05 2% VALOR R$2.82 IVA/MVA=84,23%
pIcmsSt=23,00% BcIcmsSt=141,05 vIcmsSt=29,84 BcFcpSt=141,05 pFcpSt=2,00% vFcpSt=2,82
33041000 210 6403 UN 8,0000 9,5700 76,56 65,07 2,60 4,00
HB8225360 BATOM DUO LIPS FEELS 360 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$141.05 2% VALOR R$2.82 IVA/MVA=84,23%
pIcmsSt=23,00% BcIcmsSt=141,05 vIcmsSt=29,83 BcFcpSt=141,05 pFcpSt=2,00% vFcpSt=2,82
33041000 210 6403 UN 8,0000 9,5700 76,56 65,07 2,61 4,00
HB8225375 BATOM DUO LIPS FEELS 375 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$141.05 2% VALOR R$2.82 IVA/MVA=84,23%
pIcmsSt=23,00% BcIcmsSt=141,05 vIcmsSt=29,83 BcFcpSt=141,05 pFcpSt=2,00% vFcpSt=2,82
33041000 210 6403 UN 8,0000 9,5700 76,56 65,08 2,61 4,00
HBS01 ESPONJA DE MAQUIAGEM SOFT BLENDER FEELS - RUBY ROSE
IVA/MVA=86,03% pIcmsSt=18,00% BcIcmsSt=528,62 vIcmsSt=85,49
96162000 210 6403 UN 48,0000 5,9200 284,16 241,53 9,66 4,00
HB501 MASCARA PARA CILIOS POWER VOLUME - RUBY ROSE
FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$635.36 2% VALOR R$12.71
IVA/MVA=79,36% pIcmsSt=23,00% BcIcmsSt=635,36 vIcmsSt=109,99 BcFcpSt=635,36 pFcpSt=2,00%
vFcpSt=12,71
33042010 010 6403 UN 36,0000 9,8400 354,24 301,10 36,14 12,00
UNIT TOTAL ICMS ICMS IPI ICMS HB8225367 BATOM DUO LIPS FEELS 367 - RUBY ROSE
FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$141.05 2% VALOR R$2.82 IVA/MVA=84,23%
pIcmsSt=23,00% BcIcmsSt=141,05 vIcmsSt=29,83 BcFcpSt=141,05 pFcpSt=2,00% vFcpSt=2,82
33041000 210 6403 UN 8,0000 9,5700 76,56 65,07 2,61 4,00
HB8225369 BATOM DUO LIPS FEELS 369 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$141.05 2% VALOR R$2.82 IVA/MVA=84,23%
pIcmsSt=23,00% BcIcmsSt=141,05 vIcmsSt=29,84 BcFcpSt=141,05 pFcpSt=2,00% vFcpSt=2,82
33041000 210 6403 UN 8,0000 9,5700 76,56 65,07 2,60 4,00
HB8225366 BATOM DUO LIPS FEELS 366 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$141.05 2% VALOR R$2.82 IVA/MVA=84,23%
pIcmsSt=23,00% BcIcmsSt=141,05 vIcmsSt=29,84 BcFcpSt=141,05 pFcpSt=2,00% vFcpSt=2,82
33041000 210 6403 UN 8,0000 9,5700 76,56 65,08 2,60 4,00
HB8225365 BATOM DUO LIPS FEELS 365 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$141.05 2% VALOR R$2.82 IVA/MVA=84,23%
pIcmsSt=23,00% BcIcmsSt=141,05 vIcmsSt=29,83 BcFcpSt=141,05 pFcpSt=2,00% vFcpSt=2,82
33041000 210 6403 UN 8,0000 9,5700 76,56 65,08 2,61 4,00
HB8225370 BATOM DUO LIPS FEELS 370 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$141.05 2% VALOR R$2.82 IVA/MVA=84,23%
pIcmsSt=23,00% BcIcmsSt=141,05 vIcmsSt=29,84 BcFcpSt=141,05 pFcpSt=2,00% vFcpSt=2,82
33041000 210 6403 UN 8,0000 9,5700 76,56 65,07 2,60 4,00
HB8225368 BATOM DUO LIPS FEELS 368 - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$141.05 2% VALOR R$2.82 IVA/MVA=84,23%
pIcmsSt=23,00% BcIcmsSt=141,05 vIcmsSt=29,84 BcFcpSt=141,05 pFcpSt=2,00% vFcpSt=2,82
33041000 210 6403 UN 8,0000 9,5700 76,56 65,08 2,60 4,00
HB93E LAPIS PARA SOBRANCELHAS 93 MARROM ESCURO - RUBY ROSE
33042010 200 6403 UN 72,0000 1,8700 134,64 114,44 4,58 4,00 HB93M LAPIS PARA SOBRANCELHAS 93 MARROM MEDIO
- RUBY ROSE
33042010 200 6403 UN 72,0000 1,8700 134,64 114,44 4,58 4,00 HB8080N1 CORRETIVO LIQUIDO FLAWLESS COLLECTION -
NUDE 1 RUBY ROSE
FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$266.13 2% VALOR R$5.32 IVA/MVA=53,37%
pIcmsSt=23,00% BcIcmsSt=266,13 vIcmsSt=55,31 BcFcpSt=266,13 pFcpSt=2,00% vFcpSt=5,32
33049990 210 6403 UN 24,0000 7,2300 173,52 147,49 5,90 4,00
HB8080B3 CORRETIVO LIQUIDO FLAWLESS COLLECTION BEGE 3 - RUBY ROSE
FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$266.13 2% VALOR R$5.32 IVA/MVA=53,37%
pIcmsSt=23,00% BcIcmsSt=266,13 vIcmsSt=55,31 BcFcpSt=266,13 pFcpSt=2,00% vFcpSt=5,32
33049990 210 6403 UN 24,0000 7,2300 173,52 147,49 5,90 4,00
HB5081 DELINEADOR GAME ON AMARELO - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$180.36 2% VALOR R$3.61 IVA/MVA=79,36%
pIcmsSt=23,00% BcIcmsSt=180,36 vIcmsSt=31,22 BcFcpSt=180,36 pFcpSt=2,00% vFcpSt=3,61
33042010 010 6403 UN 12,0000 8,3800 100,56 85,47 10,26 12,00
HB5082 DELINEADOR GAME ON AZUL - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$180.36 2% VALOR R$3.61 IVA/MVA=79,36%
pIcmsSt=23,00% BcIcmsSt=180,36 vIcmsSt=31,22 BcFcpSt=180,36 pFcpSt=2,00% vFcpSt=3,61
33042010 010 6403 UN 12,0000 8,3800 100,56 85,48 10,26 12,00
HB5083 DELINEADOR GAME ON VERDE - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$180.36 2% VALOR R$3.61 IVA/MVA=79,36%
pIcmsSt=23,00% BcIcmsSt=180,36 vIcmsSt=31,23 BcFcpSt=180,36 pFcpSt=2,00% vFcpSt=3,61
33042010 010 6403 UN 12,0000 8,3800 100,56 85,47 10,25 12,00
UNIT TOTAL ICMS ICMS IPI ICMS HB5084 DELINEADOR GAME ON PINK - RUBY ROSE
FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$180.36 2% VALOR R$3.61 IVA/MVA=79,36%
pIcmsSt=23,00% BcIcmsSt=180,36 vIcmsSt=31,22 BcFcpSt=180,36 pFcpSt=2,00% vFcpSt=3,61
33042010 010 6403 UN 12,0000 8,3800 100,56 85,48 10,26 12,00
HB5085 DELINEADOR GAME ON LARANJA - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$180.36 2% VALOR R$3.61 IVA/MVA=79,36%
pIcmsSt=23,00% BcIcmsSt=180,36 vIcmsSt=31,22 BcFcpSt=180,36 pFcpSt=2,00% vFcpSt=3,61
33042010 010 6403 UN 12,0000 8,3800 100,56 85,48 10,26 12,00
HB5086 DELINEADOR GAME ON LILAS - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$180.36 2% VALOR R$3.61 IVA/MVA=79,36%
pIcmsSt=23,00% BcIcmsSt=180,36 vIcmsSt=31,23 BcFcpSt=180,36 pFcpSt=2,00% vFcpSt=3,61
33042010 010 6403 UN 12,0000 8,3800 100,56 85,47 10,25 12,00
HB055 LAPIS RETRATIL PARA OS OLHOS KAJAL - RUBY ROSE
33042010 200 6403 UN 108,0000 5,0900 549,72 467,27 18,69 4,00 HB5701 BLUSH LIQUIDO PUSH START GAME ON - RUBY
ROSE
FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$233.58 2% VALOR R$4.67 IVA/MVA=40,59%
pIcmsSt=23,00% BcIcmsSt=233,58 vIcmsSt=36,77 BcFcpSt=233,58 pFcpSt=2,00% vFcpSt=4,67
33049990 010 6403 UN 18,0000 9,2300 166,14 141,22 16,95 12,00
HB5702 BLUSH LIQUIDO CRITICAL HIT GAME ON - RUBY ROSE
FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$233.58 2% VALOR R$4.67 IVA/MVA=40,59%
pIcmsSt=23,00% BcIcmsSt=233,58 vIcmsSt=36,77 BcFcpSt=233,58 pFcpSt=2,00% vFcpSt=4,67
33049990 010 6403 UN 18,0000 9,2300 166,14 141,22 16,95 12,00
HB5703 BLUSH LIQUIDO LOADING GAME ON - RUBY ROSE
FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$233.58 2% VALOR R$4.67 IVA/MVA=40,59%
pIcmsSt=23,00% BcIcmsSt=233,58 vIcmsSt=36,78 BcFcpSt=233,58 pFcpSt=2,00% vFcpSt=4,67
33049990 010 6403 UN 18,0000 9,2300 166,14 141,22 16,94 12,00
HB5704 BLUSH LIQUIDO K.O GAME ON - RUBY ROSE FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$233.58 2% VALOR R$4.67 IVA/MVA=40,59%
pIcmsSt=23,00% BcIcmsSt=233,58 vIcmsSt=36,77 BcFcpSt=233,58 pFcpSt=2,00% vFcpSt=4,67
33049990 010 6403 UN 18,0000 9,2300 166,14 141,22 16,95 12,00
HB509 GEL INCOLOR CILIOS + SOBRANCELHAS - GAME ON - RUBY ROSE
FCP RETIDO POR SUBSTITUICAO TRIBUTARIA BASE R$651.72 2% VALOR R$13.03
IVA/MVA=79,36% pIcmsSt=23,00% BcIcmsSt=651,72 vIcmsSt=112,84 BcFcpSt=651,72 pFcpSt=2,00%
vFcpSt=13,03
33042010 010 6403 UN 48,0000 7,5700 363,36 308,85 37,06 12,00
