3570660860REVENDA TRIB ANTERIO550583192023-01-13T13:59:00-03:002023-01-13T13:59:00-03:0011351880011011090012.1.033 | 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;9172337896150017233OX. CREMOSA PROFESSIONAL 10VOL 100ML FCI No.: 8707091B-B55C-471E-AEFF-4A1F0D5F6F263305900020020005405UN60.00002.94000000176.407896150017233UN60.00002.9400000018707091B-B55C-471E-AEFF-4A1F0D5F6F26560162.8925.00009.8630.86999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 8707091B-B55C-471E-AEFF-4A1F0D5F6F26.9172407896150017240OX. 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CREMOSA PROFESSIONAL 40VOL 100ML FCI No.: B52B3092-B32E-43AF-ACA9-7B714477BC073305900020020005405UN24.00002.9400000070.567896150017264UN24.00002.940000001B52B3092-B32E-43AF-ACA9-7B714477BC0756065.1625.00003.9512.34999530404Resolucao do Senado Federal nº 13/12, Numero da FCI B52B3092-B32E-43AF-ACA9-7B714477BC07.145607896150014560PO DESC. AMETISTA 20G FCI No.: D4557315-B630-44CB-951E-1FC15E5EA4133305900020020005405UN48.00004.70000000225.607896150014560UN48.00004.700000001D4557315-B630-44CB-951E-1FC15E5EA413560209.2625.000012.6739.64999530404Resolucao do Senado Federal nº 13/12, Numero da FCI D4557315-B630-44CB-951E-1FC15E5EA413.145777896150014577PO DESC. AMETISTA 50G FCI No.: D663C4DD-B3B7-4590-BC11-A34BDD6DC3863305900020020005405UN72.00008.41000000605.527896150014577UN72.00008.410000001D663C4DD-B3B7-4590-BC11-A34BDD6DC386560563.5725.000034.13106.77999530404Resolucao do Senado Federal nº 13/12, Numero da FCI D663C4DD-B3B7-4590-BC11-A34BDD6DC386.128257896150012825PO DESC. CAMOMILA 50G FCI No.: BB6B2118-C578-4EB5-91DA-D53FD83BE01C3305900020020005405UN24.00008.41000000201.847896150012825UN24.00008.410000001BB6B2118-C578-4EB5-91DA-D53FD83BE01C560187.8625.000011.3835.59999530404Resolucao do Senado Federal nº 13/12, Numero da FCI BB6B2118-C578-4EB5-91DA-D53FD83BE01C.195277896150019527PO DESC. PLATINADO 20G FCI No.: 66ACCF72-9EF8-4368-A27E-856961099D143305900020020005405UN72.00005.66000000407.527896150019527UN72.00005.660000001060376.6725.000022.8171.36999530404195347896150019534PO DESC. PLATINADO 50G FCI No.: 0E4C2670-D5CB-48A9-816A-C655CA68EC513305900020020005405UN72.00009.32000000671.047896150019534UN72.00009.320000001060623.5025.000037.76118.12999530404145917896150014591PO DESC. PROTEINAS DO LEITE 20G FCI No.: F32B2BDE-8365-46AF-98FE-C8C01F36E5FF3305900020020005405UN48.00004.70000000225.607896150014591UN48.00004.700000001F32B2BDE-8365-46AF-98FE-C8C01F36E5FF560209.2625.000012.6739.64999530404Resolucao 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-B807-1BD4E1DC67473305900020020005405UN48.00008.41000000403.687896150014607UN48.00008.410000001911F826A-E357-46E3-B807-1BD4E1DC6747560375.7125.000022.7571.18999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 911F826A-E357-46E3-B807-1BD4E1DC6747.221287896150005032PO DESC. TRADIC. ACT. 20G FCI No.: 53D532E8-A29C-480F-98A1-791E2A1FF6913305900020020005405UN48.00004.70000000225.607896150005032UN48.00004.70000000153D532E8-A29C-480F-98A1-791E2A1FF691560209.2625.000012.6739.64999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 53D532E8-A29C-480F-98A1-791E2A1FF691.220127896150008842PO DESC. TRADIC. ACT. 50G FCI No.: D96B5D97-F103-4EF3-85DF-90FBF54EF56E3305900020020005405UN48.00008.41000000403.687896150008842UN48.00008.410000001D96B5D97-F103-4EF3-85DF-90FBF54EF56E560375.7125.000022.7571.18999530404Resolucao do Senado Federal nº 13/12, Numero da FCI D96B5D97-F103-4EF3-85DF-90FBF54EF56E.939717896150000013YAMASTEROL BRANCO 90G FCI No.: 5B16D921-CFC4-4EA1-84C6-76E7570204C3330590002002100015405UN24.00002.5900000062.167896150000013UN24.00002.5900000015B16D921-CFC4-4EA1-84C6-76E7570204C356055.4625.00003.959.92999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 5B16D921-CFC4-4EA1-84C6-76E7570204C3.939637896150000068YAMASTEROL BABOSA 320G FCI No.: 8E14FE89-DDD8-4EF8-9165-C04E4F2C07743305900020021005405UN24.00006.57000000157.687896150000068UN24.00006.5700000018E14FE89-DDD8-4EF8-9165-C04E4F2C0774560140.8825.000010.0225.20999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 8E14FE89-DDD8-4EF8-9165-C04E4F2C0774.191907896150019190YAMASTEROL SUN CREME MULTIFUNCIONAL 200G FCI No.: 6BCF60EF-C1A3-46AD-9B8C-0AFD122B35073305900020021005405UN36.000010.77000000387.727896150019190UN36.000010.7700000016BCF60EF-C1A3-46AD-9B8C-0AFD122B3507560304.8425.000021.6954.52999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 6BCF60EF-C1A3-46AD-9B8C-0AFD122B3507.000000000004365.720000000004365.72002259840000107LEOFRAN TRANSPORTES LTDA482025502110RUA ODIWALDO BOSCO N. 162NOVA ODESSASP38VOLUMES50.94055.66800000583194365.7204365.720012023-02-122182.860022023-02-272182.861154365.72ATENCAO: 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$ 162.89 Valor de ICMS ST: R$ 30.86 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 65.16 Valor de ICMS ST: R$ 12.34 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 65.16 Valor de ICMS ST: R$ 12.34 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 65.16 Valor de ICMS ST: R$ 12.34 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 209.26 Valor de ICMS ST: R$ 39.64 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 563.57 Valor de ICMS ST: R$ 106.77 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 187.86 Valor de ICMS ST: R$ 35.59 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 376.67 Valor de ICMS ST: R$ 71.36 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 623.50 Valor de ICMS ST: R$ 118.12 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 209.26 Valor de ICMS ST: R$ 39.64 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 375.71 Valor de ICMS ST: R$ 71.18 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 209.26 Valor de ICMS ST: R$ 39.64 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. ValorPedido: 062720 PickList: 00007674453113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904R1TtaB8n2yrJ+XMqnBy3ZOwvzYc=iATwBmqJPDXNEJ8Qh2scSvJ3puRSv/FycpIglzIZf/5xhFOC1jbafZMTNbKUoaneByT2G9IvExuVkgZduz7F0303ikmnVXKsz4vZ/Uy9SI64N6XmYRkdCz2EiXYaf3tJlFDitnH+Bx2jQsUsypcXCjGyIN92SU7hwFID13GJw80HasO1gv9gkb/AXj+iH8QEBq52MuSQnXehZVRYXmmogPu/6b9uLNTAc8v0H+qBLPSbn1FjpaG6QzhlI/t4DXnLNuD3R3REJQxfqKHmReIQLubWQ4DcaGqRuOh6oOpTyvWXO/yL2yyEqCL23dULD69ud2BzTfOuSDIQwg6CSifzMg==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_NFE_PL009_V4352301326701150001805500000005831917066086002023-01-13T14:09:24-03:00135230066707565R1TtaB8n2yrJ+XMqnBy3ZOwvzYc=100Autorizado o uso da NF-e