3512844248REVENDA TRIB ANTERIO550561112022-12-09T15:17:00-03:002022-12-09T15:17:00-03:0011351880011311090012.1.033 | 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-3075-83E4-71F7-4695AFBC73063305900020020005405UN108.000024.110000002603.887896150023531UN108.000024.110000001CF88D2BD-3075-83E4-71F7-4695AFBC73065602452.6125.0000148.52464.63999530404Resolucao do Senado Federal nº 13/12, Numero da FCI CF88D2BD-3075-83E4-71F7-4695AFBC7306.235317896150023531DEKAPCOLOR REMOV COLORACAO 120ML FCI No.: CF88D2BD-3075-83E4-71F7-4695AFBC73063305900020020005405UN12.000024.11000000289.327896150023531UN12.000024.110000001CF88D2BD-3075-83E4-71F7-4695AFBC7306560272.5125.000016.5051.63999530404Resolucao do Senado Federal nº 13/12, Numero da FCI CF88D2BD-3075-83E4-71F7-4695AFBC7306.195277896150019527PO DESC. PLATINADO 20G FCI No.: 66ACCF72-9EF8-4368-A27E-856961099D143305900020020005405UN72.00004.96000000357.127896150019527UN72.00004.960000001060336.7225.000020.3963.79999530404145917896150014591PO DESC. PROTEINAS DO LEITE 20G FCI No.: F32B2BDE-8365-46AF-98FE-C8C01F36E5FF3305900020020005405UN72.00004.12000000296.647896150014591UN72.00004.120000001F32B2BDE-8365-46AF-98FE-C8C01F36E5FF560279.6525.000016.9352.98999530404Resolucao do Senado Federal nº 13/12, Numero da FCI F32B2BDE-8365-46AF-98FE-C8C01F36E5FF.221287896150005032PO DESC. TRADIC. ACT. 20G FCI No.: 53D532E8-A29C-480F-98A1-791E2A1FF6913305900020020005405UN72.00004.12000000296.647896150005032UN72.00004.12000000153D532E8-A29C-480F-98A1-791E2A1FF691560279.6525.000016.9352.97999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 53D532E8-A29C-480F-98A1-791E2A1FF691.939557896150001096YAMASTEROL BABOSA 200G FCI No.: 4E7EA10A-167D-4983-91CE-2A1251531A303305900020021005405UN24.00003.9800000095.527896150001096UN24.00003.9800000014E7EA10A-167D-4983-91CE-2A1251531A3056065.8325.00004.9011.56999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 4E7EA10A-167D-4983-91CE-2A1251531A30.000000000003939.120000000003939.12002259840000107LEOFRAN TRANSPORTES LTDA482025502110RUA ODIWALDO BOSCO N. 162NOVA ODESSASP21VOLUMES24.67233.86400000561113939.1203939.120012023-01-081969.560022023-01-231969.561153939.12ATENCAO: 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$ 2452.61 Valor de ICMS ST: R$ 464.63 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 272.51 Valor de ICMS ST: R$ 51.63 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 336.72 Valor de ICMS ST: R$ 63.79 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$ 279.65 Valor de ICMS ST: R$ 52.97 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 65.83 Valor de ICMS ST: R$ 11.56Pedido: 060632 PickList: 00007456053113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904DidP2KCUAlOw2hVZ5wKjr8giL2M=GnmnFF6BT21miKjloB7wMxA/Xb7EFUsoehdmqylXkThMtda0kdm3fcIfXlF60RwpuMKUBh5N5CRsu+dXoIITXdEAH37+BqJIC97drZ1kl3oAN3s56ovzV++x/tbTSuIResW2/HcVCCSim8ekEy5PmuYV7r4ijEkG6+73pHarzXq/yNDMEiRleU0nrAp8d858hPqEH+piOib/PYvIqg0Yg0QKK5a10y0r1eRB2XdMqRjovcUh2WhoJmYFrBFX3fc1cY3HiIMAWtKL9pK34VLvhlY+cMp1N/buklfda57uwEgQKNXVoilUPx5ltz1W0/nXbCnp0YNwUDnLzIeI/Xdn+g==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_NFE_PL009_V4352212326701150001805500000005611111284424832022-12-12T07:35:11-03:00135221732007646DidP2KCUAlOw2hVZ5wKjr8giL2M=100Autorizado o uso da NF-e