3555686902REVENDA TRIB ANTERIO550625622023-03-27T11:57:00-03:002023-03-27T11:57:00-03:0011351880011611090012.1.033 | 3.032670115000180AGHINERI DISTRIBUIDORA DE COSMETICOS EIRELIAghineriAV CARMELA DUTRASNGALPOES 12 E 22JARDIM PRESIDENTE DUTRA3518800GUARULHOSSP071701501058BRASIL551120886091796845546119354150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARES (PORTAL DO AN, SNSNMACUCO3556206VALINHOSSP132793901058BRASIL198326955191708122078113nfe.xml@aghineri.com.br; nfe.xml@aghineri.com.br;9172407896150017240OX. CREMOSA PROFESSIONAL 20VOL 100ML FCI No.: F9CE8024-7FF7-43E7-AAB7-A02E40C027923305900020020005405UN72.00002.94000000211.687896150017240UN72.00002.940000001F9CE8024-7FF7-43E7-AAB7-A02E40C02792560195.4725.000011.8437.03999530404Resolucao do Senado Federal nº 13/12, Numero da FCI F9CE8024-7FF7-43E7-AAB7-A02E40C02792.9172577896150017257OX. CREMOSA PROFESSIONAL 30VOL 100ML FCI No.: C9702418-321C-465D-B4D4-09C8686C53153305900020020005405UN72.00002.94000000211.687896150017257UN72.00002.940000001C9702418-321C-465D-B4D4-09C8686C5315560195.4725.000011.8437.03999530404Resolucao do Senado Federal nº 13/12, Numero da FCI C9702418-321C-465D-B4D4-09C8686C5315.9172647896150017264OX. CREMOSA PROFESSIONAL 40VOL 100ML FCI No.: B52B3092-B32E-43AF-ACA9-7B714477BC073305900020020005405UN60.00002.94000000176.407896150017264UN60.00002.940000001B52B3092-B32E-43AF-ACA9-7B714477BC07560162.8925.00009.8630.86999530404Resolucao do Senado Federal nº 13/12, Numero da FCI B52B3092-B32E-43AF-ACA9-7B714477BC07.128257896150012825PO DESC. CAMOMILA 50G FCI No.: BB6B2118-C578-4EB5-91DA-D53FD83BE01C3305900020020005405UN48.00008.41000000403.687896150012825UN48.00008.410000001BB6B2118-C578-4EB5-91DA-D53FD83BE01C560375.7225.000022.7571.18999530404Resolucao do Senado Federal nº 13/12, Numero da FCI BB6B2118-C578-4EB5-91DA-D53FD83BE01C.145917896150014591PO DESC. PROTEINAS DO LEITE 20G FCI No.: F32B2BDE-8365-46AF-98FE-C8C01F36E5FF3305900020020005405UN120.00004.70000000564.007896150014591UN120.00004.700000001F32B2BDE-8365-46AF-98FE-C8C01F36E5FF560523.1525.000031.6899.11999530404Resolucao 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-B807-1BD4E1DC67473305900020020005405UN24.00008.41000000201.847896150014607UN24.00008.410000001911F826A-E357-46E3-B807-1BD4E1DC6747560187.8625.000011.3835.59999530404Resolucao 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-98A1-791E2A1FF691.221287896150005032PO DESC. TRADIC. ACT. 20G FCI No.: 53D532E8-A29C-480F-98A1-791E2A1FF6913305900020020005405UN72.00004.70000000338.407896150005032UN72.00004.70000000153D532E8-A29C-480F-98A1-791E2A1FF691560313.8925.000019.0159.46999530404Resolucao 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-90FBF54EF56E3305900020020005405UN72.00008.41000000605.527896150008842UN72.00008.410000001D96B5D97-F103-4EF3-85DF-90FBF54EF56E560563.5725.000034.13106.77999530404Resolucao do Senado Federal nº 13/12, Numero da FCI D96B5D97-F103-4EF3-85DF-90FBF54EF56E.165337896150016533YAMASTEROL ARGAN 200G FCI No.: 10570F79-AB69-44FE-8DF9-282173D1C4EE3305900020021005405UN36.00004.53000000163.087896150016533UN36.00004.53000000110570F79-AB69-44FE-8DF9-282173D1C4EE560146.9625.000010.4526.28999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 10570F79-AB69-44FE-8DF9-282173D1C4EE.939557896150001096YAMASTEROL BABOSA 200G FCI No.: 4E7EA10A-167D-4983-91CE-2A1251531A303305900020021005405UN60.00004.53000000271.807896150001096UN60.00004.5300000014E7EA10A-167D-4983-91CE-2A1251531A30560244.9225.000017.4243.81999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 4E7EA10A-167D-4983-91CE-2A1251531A30.939637896150000068YAMASTEROL 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-C04E4F2C0774.000000000003531.360000000003531.36002259840000107LEOFRAN TRANSPORTES LTDA482025502110RUA ODIWALDO BOSCO N. 162NOVA ODESSASP43VOLUMES62.96469.68400000625623531.3603531.360012023-04-261765.680022023-05-111765.681153531.36ATENCAO: 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$ 195.47 Valor de ICMS ST: R$ 37.03 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 195.47 Valor de ICMS ST: R$ 37.03 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$ 375.72 Valor de ICMS ST: R$ 71.18 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 523.15 Valor de ICMS ST: R$ 99.11 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$ 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$ 313.89 Valor de ICMS ST: R$ 59.46 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$ 146.96 Valor de ICMS ST: R$ 26.28 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 244.92 Valor de ICMS ST: R$ 43.81 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 140.88 Valor de ICMS ST: R$ 25.20Pedido: 067006 PickList: 00008097053113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904QfSz3Sh88ieRSUOjA3jjENoFVzY=eEvk+QCtNttRnEVCeMFN5/gV0f0/yLpgpwnHoPGsCEhRKFpdlD4qu8hOdMeWZPZ7r0VncJSm3gs6wjGAech8H70TMqNde5fBG4zDz8qim8PnzcgJ5wSNd8qesVQnnWQFyGjcPJIKkbdf79I5W03/0MaS7ZegHaGO/ZJ/jYpQe+y+wbnTZ07dR0PnjkQIYTZJzjVuW7dH8GEGCyhb8tM7flZgzZ9OV8v3EuNT7z15hHrG3+sEmNWZrnnbkUfbNAuidCnoKb98QJS1anZcVm7T5m1M/4wzN2BO6ku2wLDOUA3CDtu8BhHNXQVe9ffke/swrT7nR3fWkpXSHSp5e57lkA==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1SP_NFE_PL009_V4352303326701150001805500000006256215568690262023-03-27T12:00:30-03:00135230460100969QfSz3Sh88ieRSUOjA3jjENoFVzY=100Autorizado o uso da NF-e