3541932553REVENDA TRIB ANTERIO550395592022-06-10T08:57:00-03:002022-06-10T08:57:00-03:0011351880011311090012.1.025 | 3.032670115000180AGHINERI DISTRIBUIDORA DE COSMETICOS EIRELIAghineriAV CARMELA DUTRA, SN, GALPOES 12 E 22SNJARDIM PRESIDENTE DUTRA3518800GUARULHOSSP071701501058BRASIL551120886091796845546119354150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARES (PORTAL DO AN, SNSNMACUCO3556206VALINHOSSP132793901058BRASIL198326955191708122078113nfe.xml@aghineri.com.br9172717896150017271OX. CREMOSA PROFESSIONAL 20V 900ML FCI No.: 6C6C01A8-422E-49A3-A365-1D4E3BCE95893305900020020005405UN12.000016.04000000192.487896150017271UN12.000016.0400000016C6C01A8-422E-49A3-A365-1D4E3BCE9589560156.2325.00009.4629.60999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 6C6C01A8-422E-49A3-A365-1D4E3BCE9589.9172407896150017240OX. CREMOSA PROFESSIONAL 20VOL 100ML FCI No.: F9CE8024-7FF7-43E7-AAB7-A02E40C027923305900020020005405UN48.00002.58000000123.847896150017240UN48.00002.580000001F9CE8024-7FF7-43E7-AAB7-A02E40C02792560110.3425.00006.6820.90999530404Resolucao do Senado Federal nº 13/12, Numero da FCI F9CE8024-7FF7-43E7-AAB7-A02E40C02792.9172887896150017288OX. CREMOSA PROFESSIONAL 30V 900ML FCI No.: E1612776-6B7C-46BA-8987-D383A35089383305900020020005405UN12.000016.04000000192.487896150017288UN12.000016.040000001E1612776-6B7C-46BA-8987-D383A3508938560156.2325.00009.4629.60999530404Resolucao do Senado Federal nº 13/12, Numero da FCI E1612776-6B7C-46BA-8987-D383A3508938.9172957896150017295OX. CREMOSA PROFESSIONAL 40V 900ML FCI No.: 607FC62C-599D-4826-9BD0-F7F25FFB07533305900020020005405UN12.000016.04000000192.487896150017295UN12.000016.040000001607FC62C-599D-4826-9BD0-F7F25FFB0753560156.2325.00009.4629.60999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 607FC62C-599D-4826-9BD0-F7F25FFB0753.145607896150014560PO DESC. AMETISTA 20G FCI No.: D4557315-B630-44CB-951E-1FC15E5EA4133305900020020005405UN24.00004.1200000098.887896150014560UN24.00004.120000001D4557315-B630-44CB-951E-1FC15E5EA41356078.9525.00004.7814.96999530404Resolucao do Senado Federal nº 13/12, Numero da FCI D4557315-B630-44CB-951E-1FC15E5EA413.195037896150019503PO DESC. PEROLADO 50G FCI No.: 80F8C9EE-9B89-4A80-9D1A-B4EBEFB048823305900020020005405UN24.00008.17000000196.087896150019503UN24.00008.170000001060153.1425.00009.2729.01999530404145917896150014591PO DESC. PROTEINAS DO LEITE 20G FCI No.: F32B2BDE-8365-46AF-98FE-C8C01F36E5FF3305900020020005405UN144.00004.12000000593.287896150014591UN144.00004.120000001F32B2BDE-8365-46AF-98FE-C8C01F36E5FF560530.7625.000032.14100.55999530404Resolucao do Senado Federal nº 13/12, Numero da FCI F32B2BDE-8365-46AF-98FE-C8C01F36E5FF.146077896150014607PO DESC. PROTEINAS DO LEITE 50G FCI No.: 911F826A-E357-46E3-B807-1BD4E1DC67473305900020020005405UN144.00007.380000001062.727896150014607UN144.00007.380000001911F826A-E357-46E3-B807-1BD4E1DC6747560827.5325.000050.11156.77999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 911F826A-E357-46E3-B807-1BD4E1DC6747.221287896150005032PO DESC. TRADIC. ACT. 20G FCI No.: 53D532E8-A29C-480F-98A1-791E2A1FF6913305900020020005405UN144.00004.12000000593.287896150005032UN144.00004.12000000153D532E8-A29C-480F-98A1-791E2A1FF691560530.7625.000032.14100.55999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 53D532E8-A29C-480F-98A1-791E2A1FF691.220127896150008842PO DESC. 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ACT. 50G FCI No.: D96B5D97-F103-4EF3-85DF-90FBF54EF56E3305900020020005405UN144.00007.380000001062.727896150008842UN144.00007.380000001D96B5D97-F103-4EF3-85DF-90FBF54EF56E560953.0825.000057.72180.55999530404Resolucao do Senado Federal nº 13/12, Numero da FCI D96B5D97-F103-4EF3-85DF-90FBF54EF56E.939477896150000051YAMASTEROL BABOSA 90G FCI No.: 77B5F81E-63AC-4F19-98D5-D2FAD68C83B0330590002002100015405UN36.00002.2700000081.727896150000051UN36.00002.27000000177B5F81E-63AC-4F19-98D5-D2FAD68C83B056071.6625.00005.1012.82999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 77B5F81E-63AC-4F19-98D5-D2FAD68C83B0.939717896150000013YAMASTEROL BRANCO 90G FCI No.: 5B16D921-CFC4-4EA1-84C6-76E7570204C3330590002002100015405UN12.00002.2700000027.247896150000013UN12.00002.2700000015B16D921-CFC4-4EA1-84C6-76E7570204C356021.2525.00001.513.80999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 5B16D921-CFC4-4EA1-84C6-76E7570204C3.939637896150000068YAMASTEROL BABOSA 320G FCI No.: 8E14FE89-DDD8-4EF8-9165-C04E4F2C0774330590002002100015405UN24.00005.76000000138.247896150000068UN24.00005.7600000018E14FE89-DDD8-4EF8-9165-C04E4F2C0774560120.6425.00008.5821.58999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 8E14FE89-DDD8-4EF8-9165-C04E4F2C0774.000000000004555.440000000004555.44002259840000107LEOFRAN TRANSPORTES LTDA482025502110RUA ODIWALDO BOSCO N. 162NOVA ODESSASP42VOLUMES75.02483.42400000395594555.4404555.440012022-07-101518.480022022-07-251518.480032022-08-091518.481154555.44ATENCAO: 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$ 156.23 Valor de ICMS ST: R$ 29.60 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 110.34 Valor de ICMS ST: R$ 20.90 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 156.23 Valor de ICMS ST: R$ 29.60 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 156.23 Valor de ICMS ST: R$ 29.60 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 78.95 Valor de ICMS ST: R$ 14.96 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 153.14 Valor de ICMS ST: R$ 29.01 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 530.76 Valor de ICMS ST: R$ 100.55 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 827.53 Valor de ICMS ST: R$ 156.77 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 530.76 Valor de ICMS ST: R$ 100.55 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 953.08 Valor de ICMS ST: R$ 180.55 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 71.66 Valor de ICMS ST: R$ 12.82 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 21.25 Valor de ICMS ST: R$ 3.80 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. ValorPedido: 043914 PickList: 00005779653113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904WzF6wAHmS4tpQlyhf7lyFl10v0o=W2sfYJLI5XPGT7aaAMTqg4Hn7T3+2kcVWCpFroTn85e+Y79iXPbm6FQPu4dReE6Jsfq+eZzAWsudds290nXE4+/Z28SMaGnM2HLhAfHKWHu+mBB9AP2rEBSpbEXd7+klpjAN0QEBzsz1R6q9/0ungiMZSPqqKGlNWD4CqjxZUII1WGUPcPminBBCIScmZjW4Mo9hNdtEkxg6c93/1NAbZwZc53SWKXSI/DQ8qQNckV+kxsDk4fZE88QB/yNsAEcTeiuPKqV6Pm9vbN2U+CA5wagWaeod246ZFdTZnam9twUh52oFwLZDLBB6AinbBhFTYKHalsEF1TckvSDMrxgjtg==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_NFE_PL009_V4352206326701150001805500000003955914193255332022-06-10T09:05:49-03:00135220762026337WzF6wAHmS4tpQlyhf7lyFl10v0o=100Autorizado o uso da NF-e