3535723270REVENDA TRIB ANTERIO550544742022-11-24T10:50:00-03:002022-11-24T10:50:00-03:0011351880011711090012.1.033 | 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.br; nfe.xml@aghineri.com.br;235317896150023531DEKAPCOLOR REMOV COLORACAO 120ML FCI No.: CF88D2BD-3075-83E4-71F7-4695AFBC73063305900020020005405UN48.000024.110000001157.287896150023531UN48.000024.110000001CF88D2BD-3075-83E4-71F7-4695AFBC73065601090.0525.000066.01206.50999530404Resolucao do Senado Federal nº 13/12, Numero da FCI CF88D2BD-3075-83E4-71F7-4695AFBC7306.145607896150014560PO DESC. AMETISTA 20G FCI No.: D4557315-B630-44CB-951E-1FC15E5EA4133305900020020005405UN72.00004.12000000296.647896150014560UN72.00004.120000001D4557315-B630-44CB-951E-1FC15E5EA413560279.6525.000016.9352.98999530404Resolucao do Senado Federal nº 13/12, Numero da FCI D4557315-B630-44CB-951E-1FC15E5EA413.145777896150014577PO DESC. AMETISTA 50G FCI No.: D663C4DD-B3B7-4590-BC11-A34BDD6DC3863305900020020005405UN24.00007.38000000177.127896150014577UN24.00007.380000001D663C4DD-B3B7-4590-BC11-A34BDD6DC386560167.4125.000010.1431.71999530404Resolucao do Senado Federal nº 13/12, Numero da FCI D663C4DD-B3B7-4590-BC11-A34BDD6DC386.195347896150019534PO DESC. PLATINADO 50G FCI No.: 0E4C2670-D5CB-48A9-816A-C655CA68EC513305900020020005405UN96.00008.17000000784.327896150019534UN96.00008.170000001060741.9225.000044.93140.55999530404221287896150005032PO DESC. TRADIC. ACT. 20G FCI No.: 53D532E8-A29C-480F-98A1-791E2A1FF6913305900020020005405UN72.00004.12000000296.647896150005032UN72.00004.12000000153D532E8-A29C-480F-98A1-791E2A1FF691560279.6525.000016.9352.98999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 53D532E8-A29C-480F-98A1-791E2A1FF691.939477896150000051YAMASTEROL BABOSA 90G FCI No.: 77B5F81E-63AC-4F19-98D5-D2FAD68C83B0330590002002100015405UN60.00002.27000000136.207896150000051UN60.00002.27000000177B5F81E-63AC-4F19-98D5-D2FAD68C83B0560125.5025.00008.9322.45999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 77B5F81E-63AC-4F19-98D5-D2FAD68C83B0.165337896150016533YAMASTEROL ARGAN 200G FCI No.: 10570F79-AB69-44FE-8DF9-282173D1C4EE3305900020021005405UN36.00003.98000000143.287896150016533UN36.00003.98000000110570F79-AB69-44FE-8DF9-282173D1C4EE560132.3825.00009.4223.68999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 10570F79-AB69-44FE-8DF9-282173D1C4EE.939557896150001096YAMASTEROL BABOSA 200G FCI No.: 4E7EA10A-167D-4983-91CE-2A1251531A303305900020021005405UN24.00003.9800000095.527896150001096UN24.00003.9800000014E7EA10A-167D-4983-91CE-2A1251531A3056088.2525.00006.2815.78999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 4E7EA10A-167D-4983-91CE-2A1251531A30.939637896150000068YAMASTEROL BABOSA 320G FCI No.: 8E14FE89-DDD8-4EF8-9165-C04E4F2C07743305900020021005405UN60.00005.76000000345.607896150000068UN60.00005.7600000018E14FE89-DDD8-4EF8-9165-C04E4F2C0774560317.7925.000022.6156.84999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 8E14FE89-DDD8-4EF8-9165-C04E4F2C0774.939807896150001256YAMASTEROL BRANCO 200G FCI No.: B9DB5502-9EDE-422C-962B-6257955F5160330590002002100015405UN24.00003.9800000095.527896150001256UN24.00003.980000001B9DB5502-9EDE-422C-962B-6257955F516056088.2525.00006.2815.79999530404Resolucao do Senado Federal nº 13/12, Numero da FCI B9DB5502-9EDE-422C-962B-6257955F5160.191907896150019190YAMASTEROL SUN CREME MULTIFUNCIONAL 200G FCI No.: 6BCF60EF-C1A3-46AD-9B8C-0AFD122B35073305900020021005405UN24.00009.44000000226.567896150019190UN24.00009.4400000016BCF60EF-C1A3-46AD-9B8C-0AFD122B3507560203.2325.000014.4636.35999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 6BCF60EF-C1A3-46AD-9B8C-0AFD122B3507.000000000003754.680000000003754.68002259840000107LEOFRAN TRANSPORTES LTDA482025502110RUA ODIWALDO BOSCO N. 162NOVA ODESSASP34VOLUMES64.52473.22400000544743754.6803754.680012022-12-241877.340022023-01-081877.341153754.68ATENCAO: 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$ 1090.05 Valor de ICMS ST: R$ 206.50 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 279.65 Valor de ICMS ST: R$ 52.98 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 167.41 Valor de ICMS ST: R$ 31.71 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 741.92 Valor de ICMS ST: R$ 140.55 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 279.65 Valor de ICMS ST: R$ 52.98 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 125.50 Valor de ICMS ST: R$ 22.45 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 132.38 Valor de ICMS ST: R$ 23.68 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 88.25 Valor de ICMS ST: R$ 15.78 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 317.79 Valor de ICMS ST: R$ 56.84 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 88.25 Valor de ICMS ST: R$ 15.79 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 203.23 Valor de ICMS ST: R$ 36.35Pedido: 058823 PickList: 00007288853113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904SwoMnOXShRg5YAqzi9A2USmwL7w=WXhTzvSrBkfAs4ZKGpW9VzCHmOamYOi4qlIe21odF+YukwE7hFPVrTgdFhZx6r75teHTcvfSDASDn8jdc6h2Atk3gy6l+zncx6PaTpY5Z6GF9rxhLk7BJpoXlyE2MaEL6qiuwQSBZA6GinB+Yt/VC59eq2dyECj5mR/2gdEA5f40huRQVjmXQyvWmXkh6y6Y4adOOWs8CywWMUML/XK1z/PtDWikNtlG8cufdOW/8sOBXCU3zOIjyjPfq2yhAG8WDu1WW5JvvV+ajm9udz+UfwgrFSOQASRlMpHoH17P8oGME4eFC/rI+WKV/cDOuAfAJHIK0OmKXEl+EKlkBRUMTw==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_NFE_PL009_V4352211326701150001805500000005447413572327072022-11-24T11:51:20-03:00135221629838567SwoMnOXShRg5YAqzi9A2USmwL7w=100Autorizado o uso da NF-e