<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe Id="NFe35220332670115000180550000000340301629647554" versao="4.00"><ide><cUF>35</cUF><cNF>62964755</cNF><natOp>REVENDA TRIB ANTERIO</natOp><mod>55</mod><serie>0</serie><nNF>34030</nNF><dhEmi>2022-03-22T08:52:00-03:00</dhEmi><dhSaiEnt>2022-03-22T08:52:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3518800</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>4</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><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</email></dest><det nItem="1"><prod><cProd>23531</cProd><cEAN>7896150023531</cEAN><xProd>DEKAPCOLOR REMOV COLORACAO 120ML                             FCI No.: CF88D2BD-3075-83E4-71F7-4695AFBC7306</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>21.73000000</vUnCom><vProd>782.28</vProd><cEANTrib>7896150023531</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>21.73000000</vUnTrib><indTot>1</indTot><nFCI>CF88D2BD-3075-83E4-71F7-4695AFBC7306</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>670.59</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>42.72</vICMSSubstituto><vICMSSTRet>124.92</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI CF88D2BD-3075-83E4-71F7-4695AFBC7306.</infAdProd></det><det nItem="2"><prod><cProd>917257</cProd><cEAN>7896150017257</cEAN><xProd>OX. CREMOSA PROFESSIONAL 30VOL 100ML                         FCI No.: C9702418-321C-465D-B4D4-09C8686C5315</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>60.0000</qCom><vUnCom>2.33000000</vUnCom><vProd>139.80</vProd><cEANTrib>7896150017257</cEANTrib><uTrib>UN</uTrib><qTrib>60.0000</qTrib><vUnTrib>2.33000000</vUnTrib><indTot>1</indTot><nFCI>C9702418-321C-465D-B4D4-09C8686C5315</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>118.66</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.56</vICMSSubstituto><vICMSSTRet>22.10</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI C9702418-321C-465D-B4D4-09C8686C5315.</infAdProd></det><det nItem="3"><prod><cProd>917264</cProd><cEAN>7896150017264</cEAN><xProd>OX. CREMOSA PROFESSIONAL 40VOL 100ML                         FCI No.: B52B3092-B32E-43AF-ACA9-7B714477BC07</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>2.33000000</vUnCom><vProd>167.76</vProd><cEANTrib>7896150017264</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>2.33000000</vUnTrib><indTot>1</indTot><nFCI>B52B3092-B32E-43AF-ACA9-7B714477BC07</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>142.39</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>9.07</vICMSSubstituto><vICMSSTRet>26.53</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI B52B3092-B32E-43AF-ACA9-7B714477BC07.</infAdProd></det><det nItem="4"><prod><cProd>19497</cProd><cEAN>7896150019497</cEAN><xProd>PO DESC. PEROLADO 20G                                        FCI No.: 9B2E4CD2-0CAE-4AB5-84DC-644FEDE65636</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.44000000</vUnCom><vProd>319.68</vProd><cEANTrib>7896150019497</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.44000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>271.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>17.28</vICMSSubstituto><vICMSSTRet>50.52</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>19527</cProd><cEAN>7896150019527</cEAN><xProd>PO DESC. PLATINADO 20G                                       FCI No.: 66ACCF72-9EF8-4368-A27E-856961099D14</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>4.44000000</vUnCom><vProd>319.68</vProd><cEANTrib>7896150019527</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>4.44000000</vUnTrib><indTot>1</indTot></prod><imposto><ICMS><ICMS60><orig>0</orig><CST>60</CST><vBCSTRet>271.22</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>17.28</vICMSSubstituto><vICMSSTRet>50.52</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>14591</cProd><cEAN>7896150014591</cEAN><xProd>PO DESC. PROTEINAS DO LEITE 20G                              FCI No.: F32B2BDE-8365-46AF-98FE-C8C01F36E5FF</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.69000000</vUnCom><vProd>265.68</vProd><cEANTrib>7896150014591</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.69000000</vUnTrib><indTot>1</indTot><nFCI>F32B2BDE-8365-46AF-98FE-C8C01F36E5FF</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>225.11</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>14.34</vICMSSubstituto><vICMSSTRet>41.94</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI F32B2BDE-8365-46AF-98FE-C8C01F36E5FF.</infAdProd></det><det nItem="7"><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 /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>120.0000</qCom><vUnCom>3.69000000</vUnCom><vProd>442.80</vProd><cEANTrib>7896150005032</cEANTrib><uTrib>UN</uTrib><qTrib>120.0000</qTrib><vUnTrib>3.69000000</vUnTrib><indTot>1</indTot><nFCI>53D532E8-A29C-480F-98A1-791E2A1FF691</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>375.18</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>23.90</vICMSSubstituto><vICMSSTRet>69.89</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 53D532E8-A29C-480F-98A1-791E2A1FF691.</infAdProd></det><det nItem="8"><prod><cProd>22012</cProd><cEAN>7896150008842</cEAN><xProd>PO DESC. TRADIC. ACT. 50G                                    FCI No.: D96B5D97-F103-4EF3-85DF-90FBF54EF56E</xProd><NCM>33059000</NCM><CEST>2002000</CEST><cBenef /><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>6.45000000</vUnCom><vProd>464.40</vProd><cEANTrib>7896150008842</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>6.45000000</vUnTrib><indTot>1</indTot><nFCI>D96B5D97-F103-4EF3-85DF-90FBF54EF56E</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>393.27</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>25.06</vICMSSubstituto><vICMSSTRet>73.26</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI D96B5D97-F103-4EF3-85DF-90FBF54EF56E.</infAdProd></det><det nItem="9"><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 /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>2.02000000</vUnCom><vProd>72.72</vProd><cEANTrib>7896150000051</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>2.02000000</vUnTrib><indTot>1</indTot><nFCI>77B5F81E-63AC-4F19-98D5-D2FAD68C83B0</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>64.32</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>4.54</vICMSSubstituto><vICMSSTRet>11.54</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 77B5F81E-63AC-4F19-98D5-D2FAD68C83B0.</infAdProd></det><det nItem="10"><prod><cProd>93971</cProd><cEAN>7896150000013</cEAN><xProd>YAMASTEROL  BRANCO   90G                                     FCI No.: 5B16D921-CFC4-4EA1-84C6-76E7570204C3</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>2.02000000</vUnCom><vProd>48.48</vProd><cEANTrib>7896150000013</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>2.02000000</vUnTrib><indTot>1</indTot><nFCI>5B16D921-CFC4-4EA1-84C6-76E7570204C3</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>42.88</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>3.02</vICMSSubstituto><vICMSSTRet>7.70</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 5B16D921-CFC4-4EA1-84C6-76E7570204C3.</infAdProd></det><det nItem="11"><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 /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>36.0000</qCom><vUnCom>3.55000000</vUnCom><vProd>127.80</vProd><cEANTrib>7896150016533</cEANTrib><uTrib>UN</uTrib><qTrib>36.0000</qTrib><vUnTrib>3.55000000</vUnTrib><indTot>1</indTot><nFCI>10570F79-AB69-44FE-8DF9-282173D1C4EE</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>112.72</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>7.95</vICMSSubstituto><vICMSSTRet>20.23</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 10570F79-AB69-44FE-8DF9-282173D1C4EE.</infAdProd></det><det nItem="12"><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 /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>3.55000000</vUnCom><vProd>255.60</vProd><cEANTrib>7896150001096</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>3.55000000</vUnTrib><indTot>1</indTot><nFCI>4E7EA10A-167D-4983-91CE-2A1251531A30</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>225.42</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>15.90</vICMSSubstituto><vICMSSTRet>40.46</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 4E7EA10A-167D-4983-91CE-2A1251531A30.</infAdProd></det><det nItem="13"><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 /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>72.0000</qCom><vUnCom>5.24000000</vUnCom><vProd>377.28</vProd><cEANTrib>7896150000068</cEANTrib><uTrib>UN</uTrib><qTrib>72.0000</qTrib><vUnTrib>5.24000000</vUnTrib><indTot>1</indTot><nFCI>8E14FE89-DDD8-4EF8-9165-C04E4F2C0774</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>332.01</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>23.41</vICMSSubstituto><vICMSSTRet>59.59</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 8E14FE89-DDD8-4EF8-9165-C04E4F2C0774.</infAdProd></det><det nItem="14"><prod><cProd>93980</cProd><cEAN>7896150001256</cEAN><xProd>YAMASTEROL BRANCO  200G                                      FCI No.: B9DB5502-9EDE-422C-962B-6257955F5160</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>12.0000</qCom><vUnCom>3.55000000</vUnCom><vProd>42.60</vProd><cEANTrib>7896150001256</cEANTrib><uTrib>UN</uTrib><qTrib>12.0000</qTrib><vUnTrib>3.55000000</vUnTrib><indTot>1</indTot><nFCI>B9DB5502-9EDE-422C-962B-6257955F5160</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>37.57</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>2.65</vICMSSubstituto><vICMSSTRet>6.74</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI B9DB5502-9EDE-422C-962B-6257955F5160.</infAdProd></det><det nItem="15"><prod><cProd>93980</cProd><cEAN>7896150001256</cEAN><xProd>YAMASTEROL BRANCO  200G                                      FCI No.: B9DB5502-9EDE-422C-962B-6257955F5160</xProd><NCM>33059000</NCM><CEST>2002100</CEST><cBenef /><EXTIPI>01</EXTIPI><CFOP>5405</CFOP><uCom>UN</uCom><qCom>24.0000</qCom><vUnCom>3.55000000</vUnCom><vProd>85.20</vProd><cEANTrib>7896150001256</cEANTrib><uTrib>UN</uTrib><qTrib>24.0000</qTrib><vUnTrib>3.55000000</vUnTrib><indTot>1</indTot><nFCI>B9DB5502-9EDE-422C-962B-6257955F5160</nFCI></prod><imposto><ICMS><ICMS60><orig>5</orig><CST>60</CST><vBCSTRet>75.14</vBCSTRet><pST>25.0000</pST><vICMSSubstituto>5.30</vICMSSubstituto><vICMSSTRet>13.49</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><infAdProd>Resolucao do Senado Federal nº 13/12, Numero da FCI 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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$ 670.59 Valor de ICMS ST: R$ 124.92 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 118.66 Valor de ICMS ST: R$ 22.10 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 142.39 Valor de ICMS ST: R$ 26.53 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 271.22 Valor de ICMS ST: R$ 50.52 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 271.22 Valor de ICMS ST: R$ 50.52 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 225.11 Valor de ICMS ST: R$ 41.94 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 375.18 Valor de ICMS ST: R$ 69.89 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 393.27 Valor de ICMS ST: R$ 73.26 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 64.32 Valor de ICMS ST: R$ 11.54 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 42.88 Valor de ICMS ST: R$ 7.70 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 112.72 Valor de ICMS ST: R$ 20.23 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 225.42 Valor de ICMS ST: R$ 40.46 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. 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