<?xml version="1.0" encoding="UTF-8"?><nfeProc xmlns="http://www.portalfiscal.inf.br/nfe" versao="4.00"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35210332670115000180550000000178131100084150" versao="4.00"><ide><cUF>35</cUF><cNF>10008415</cNF><natOp>REVENDA TRIB ANTERIO</natOp><mod>55</mod><serie>0</serie><nNF>17813</nNF><dhEmi>2021-03-10T09:36:00-03:00</dhEmi><dhSaiEnt>2021-03-10T09:36:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><procEmi>0</procEmi><verProc>12.1.025 | 3.0</verProc></ide><emit><CNPJ>32670115000180</CNPJ><xNome>AGHINERI DISTRIBUIDORA DE COSMETICOS EIRELI</xNome><xFant>Aghineri</xFant><enderEmit><xLgr>AV CARMELA DUTRA, SN, GALPOES 12 E 22</xLgr><nro>SN</nro><xBairro>JARDIM PRESIDENTE DUTRA</xBairro><cMun>3518800</cMun><xMun>GUARULHOS</xMun><UF>SP</UF><CEP>07170150</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>551120886091</fone></enderEmit><IE>796845546119</IE><CRT>3</CRT></emit><dest><CNPJ>54150503000172</CNPJ><xNome>POLYSER COMERCIO DE COSMETICOS LTDA</xNome><enderDest><xLgr>RUA ANTONIO RAPOSO TAVARES (PORTAL DO AN, SN</xLgr><nro>SN</nro><xBairro>MACUCO</xBairro><cMun>3556206</cMun><xMun>VALINHOS</xMun><UF>SP</UF><CEP>13279390</CEP><cPais>1058</cPais><xPais>BRASIL</xPais><fone>19832695519</fone></enderDest><indIEDest>1</indIEDest><IE>708122078113</IE><email>nfe.xml@aghineri.com.br;leandro@leofran.com.br</email></dest><det nItem="1"><prod><cProd>17240</cProd><cEAN>7896150017240</cEAN><xProd>AG.OX.CREMOSA   20V   100ML                                  FCI No.: FEABC247-F42C-489C-8CD8-B290FE644DC1</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>2.20000000</vUnCom><vProd>528.00</vProd><cEANTrib>7896150017240</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>2.20000000</vUnTrib><indTot>1</indTot><nFCI>FEABC247-F42C-489C-8CD8-B290FE644DC1</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>459.17</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>27.94</vICMSSubstituto><vICMSSTRet>86.86</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="2"><prod><cProd>17257</cProd><cEAN>7896150017257</cEAN><xProd>AG.OX.CREMOSA   30V   100ML                                  FCI No.: 97400ABE-739E-4398-9F89-18A516D917BD</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>2.20000000</vUnCom><vProd>264.00</vProd><cEANTrib>7896150017257</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>2.20000000</vUnTrib><indTot>1</indTot><nFCI>97400ABE-739E-4398-9F89-18A516D917BD</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>229.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>13.97</vICMSSubstituto><vICMSSTRet>43.43</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="3"><prod><cProd>14560</cProd><cEAN>7896150014560</cEAN><xProd>PO DESC. AMETISTA 20G                                        FCI No.: D4557315-B630-44CB-951E-1FC15E5EA413</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>240.0000</qCom><vUnCom>3.48000000</vUnCom><vProd>835.20</vProd><cEANTrib>7896150014560</cEANTrib><uTrib>UN</uTrib><qTrib>240.0000</qTrib><vUnTrib>3.48000000</vUnTrib><indTot>1</indTot><nFCI>D4557315-B630-44CB-951E-1FC15E5EA413</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>724.26</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>44.06</vICMSSubstituto><vICMSSTRet>137.00</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="4"><prod><cProd>14577</cProd><cEAN>7896150014577</cEAN><xProd>PO DESC. AMETISTA 50G                                        FCI No.: D663C4DD-B3B7-4590-BC11-A34BDD6DC386</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>6.09000000</vUnCom><vProd>292.32</vProd><cEANTrib>7896150014577</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>6.09000000</vUnTrib><indTot>1</indTot><nFCI>D663C4DD-B3B7-4590-BC11-A34BDD6DC386</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>252.78</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.38</vICMSSubstituto><vICMSSTRet>47.82</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="5"><prod><cProd>12825</cProd><cEAN>7896150012825</cEAN><xProd>PO DESC. CAMOMILA  50G                                       FCI No.: BB6B2118-C578-4EB5-91DA-D53FD83BE01C</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.09000000</vUnCom><vProd>146.16</vProd><cEANTrib>7896150012825</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.09000000</vUnTrib><indTot>1</indTot><nFCI>BB6B2118-C578-4EB5-91DA-D53FD83BE01C</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>126.39</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.69</vICMSSubstituto><vICMSSTRet>23.91</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="6"><prod><cProd>19503</cProd><cEAN>7896150019503</cEAN><xProd>PO DESC. PEROLADO 50G                                        FCI No.: 80F8C9EE-9B89-4A80-9D1A-B4EBEFB04882</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>6.75000000</vUnCom><vProd>162.00</vProd><cEANTrib>7896150019503</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>6.75000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>140.12</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>8.52</vICMSSubstituto><vICMSSTRet>26.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="7"><prod><cProd>14607</cProd><cEAN>7896150014607</cEAN><xProd>PO DESC. PROTEINAS DO LEITE 50G                              FCI No.: 911F826A-E357-46E3-B807-1BD4E1DC6747</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.09000000</vUnCom><vProd>438.48</vProd><cEANTrib>7896150014607</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.09000000</vUnTrib><indTot>1</indTot><nFCI>911F826A-E357-46E3-B807-1BD4E1DC6747</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>379.17</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>23.07</vICMSSubstituto><vICMSSTRet>71.72</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="8"><prod><cProd>22128</cProd><cEAN>7896150005032</cEAN><xProd>PO DESC. TRADIC. ACT.  20G                                   FCI No.: 53D532E8-A29C-480F-98A1-791E2A1FF691</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef></cBenef><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.48000000</vUnCom><vProd>417.60</vProd><cEANTrib>7896150005032</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.48000000</vUnTrib><indTot>1</indTot><nFCI>53D532E8-A29C-480F-98A1-791E2A1FF691</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>362.13</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>22.03</vICMSSubstituto><vICMSSTRet>68.50</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="9"><prod><cProd>16533</cProd><cEAN>7896150016533</cEAN><xProd>YAMASTEROL ARGAN 200G                                        FCI No.: 10570F79-AB69-44FE-8DF9-282173D1C4EE</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.35000000</vUnCom><vProd>80.40</vProd><cEANTrib>7896150016533</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.35000000</vUnTrib><indTot>1</indTot><nFCI>10570F79-AB69-44FE-8DF9-282173D1C4EE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>70.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.90</vICMSSubstituto><vICMSSTRet>12.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="10"><prod><cProd>18513</cProd><cEAN>7896150018513</cEAN><xProd>YAMASTEROL ARGAN 320G                                        FCI No.: D80102D2-28BF-461E-AF68-C5B1D821B6F4</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>4.94000000</vUnCom><vProd>118.56</vProd><cEANTrib>7896150018513</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>4.94000000</vUnTrib><indTot>1</indTot><nFCI>D80102D2-28BF-461E-AF68-C5B1D821B6F4</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>103.79</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.20</vICMSSubstituto><vICMSSTRet>18.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="11"><prod><cProd>93955</cProd><cEAN>7896150001096</cEAN><xProd>YAMASTEROL BABOSA   200G                                     FCI No.: 4E7EA10A-167D-4983-91CE-2A1251531A30</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.35000000</vUnCom><vProd>80.40</vProd><cEANTrib>7896150001096</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.35000000</vUnTrib><indTot>1</indTot><nFCI>4E7EA10A-167D-4983-91CE-2A1251531A30</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>70.58</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.90</vICMSSubstituto><vICMSSTRet>12.75</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="12"><prod><cProd>93963</cProd><cEAN>7896150000068</cEAN><xProd>YAMASTEROL BABOSA 320G                                       FCI No.: 8E14FE89-DDD8-4EF8-9165-C04E4F2C0774</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.94000000</vUnCom><vProd>355.68</vProd><cEANTrib>7896150000068</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.94000000</vUnTrib><indTot>1</indTot><nFCI>8E14FE89-DDD8-4EF8-9165-C04E4F2C0774</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>311.38</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>21.60</vICMSSubstituto><vICMSSTRet>56.24</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="13"><prod><cProd>93947</cProd><cEAN>7896150000051</cEAN><xProd>YAMASTEROL  BABOSA    90G                                    FCI No.: 77B5F81E-63AC-4F19-98D5-D2FAD68C83B0</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>48.0000</qCom><vUnCom>1.91000000</vUnCom><vProd>91.68</vProd><cEANTrib>7896150000051</cEANTrib><uTrib>UN</uTrib><qTrib>48.0000</qTrib><vUnTrib>1.91000000</vUnTrib><indTot>1</indTot><nFCI>77B5F81E-63AC-4F19-98D5-D2FAD68C83B0</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>80.54</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.59</vICMSSubstituto><vICMSSTRet>14.55</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><det nItem="14"><prod><cProd>93998</cProd><cEAN>7896150000020</cEAN><xProd>YAMASTEROL BRANCO 320G                                       FCI No.: CAFE4BAE-4856-4005-88A6-95576DD2701B</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef></cBenef><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>4.94000000</vUnCom><vProd>59.28</vProd><cEANTrib>7896150000020</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>4.94000000</vUnTrib><indTot>1</indTot><nFCI>CAFE4BAE-4856-4005-88A6-95576DD2701B</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>51.90</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.60</vICMSSubstituto><vICMSSTRet>9.37</vICMSSTRet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPINT><CST>53</CST></IPINT></IPI><PIS><PISNT><CST>04</CST></PISNT></PIS><COFINS><COFINSNT><CST>04</CST></COFINSNT></COFINS></imposto></det><total><ICMSTot><vBC>0</vBC><vICMS>0</vICMS><vICMSDeson>0</vICMSDeson><vFCPUFDest>0</vFCPUFDest><vICMSUFDest>0</vICMSUFDest><vICMSUFRemet>0</vICMSUFRemet><vFCP>0</vFCP><vBCST>0</vBCST><vST>0</vST><vFCPST>0</vFCPST><vFCPSTRet>0</vFCPSTRet><vProd>3869.76</vProd><vFrete>0</vFrete><vSeg>0</vSeg><vDesc>0</vDesc><vII>0</vII><vIPI>0</vIPI><vIPIDevol>0</vIPIDevol><vPIS>0</vPIS><vCOFINS>0</vCOFINS><vOutro>0</vOutro><vNF>3869.76</vNF></ICMSTot></total><transp><modFrete>0</modFrete><transporta><CNPJ>02259840000107</CNPJ><xNome>LEOFRAN TRANSPORTES LTDA</xNome><IE>482025502110</IE><xEnder>RUA ODIWALDO BOSCO      N. 162</xEnder><xMun>NOVA ODESSA</xMun><UF>SP</UF></transporta><vol><qVol>69</qVol><esp>VOLUMES</esp><pesoL>105.816</pesoL><pesoB>118.188</pesoB></vol></transp><cobr><fat><nFat>0000017813</nFat><vOrig>3869.76</vOrig><vDesc>0</vDesc><vLiq>3869.76</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-04-09</dVenc><vDup>1934.88</vDup></dup><dup><nDup>002</nDup><dVenc>2021-04-24</dVenc><vDup>1934.88</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>3869.76</vPag></detPag></pag><infAdic><infAdFisco>ATENCAO: SR. CLIENTE CONFIRA AS MERCADORIAS NO ATO DA ENTREGA, NAO ACEITAMOS RECLAMACOES POSTERIORES.  O DESTINATARIO DEVERA, ESCRITURAR O DOCTO FISCAL NOS TERMOS DO ART. 278 DO RICMS   ICMS cobrado anteriormente por substituicao tributaria (substituido) ou por antecipacao Conf. Art. 274 RICMS    Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 459.17 Valor de ICMS ST: R$ 86.86 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 229.58 Valor de ICMS ST: R$ 43.43 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 724.26 Valor de ICMS ST: R$ 137.00 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 252.78 Valor de ICMS ST: R$ 47.82 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 126.39 Valor de ICMS ST: R$ 23.91 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 140.12 Valor de ICMS ST: R$ 26.50 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 379.17 Valor de ICMS ST: R$ 71.72 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 362.13 Valor de ICMS ST: R$ 68.50 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 70.58 Valor de ICMS ST: R$ 12.75 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 103.79 Valor de ICMS ST: R$ 18.75 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 70.58 Valor de ICMS ST: R$ 12.75 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 311.38 Valor de ICMS ST: R$ 56.24 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. 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