3516656320REVENDA TRIB ANTERIO550669272023-05-18T09:14:00-03:002023-05-18T09:14:00-03:0011351880011611090012.1.033 | 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;235317896150023531DEKAPCOLOR REMOV COLORACAO 120ML FCI No.: CF88D2BD-3075-83E4-71F7-4695AFBC73063305900020020005405UN72.000027.490000001979.287896150023531UN72.000027.490000001CF88D2BD-3075-83E4-71F7-4695AFBC73065601833.3925.0000111.02347.32999530404Resolucao do Senado Federal nº 13/12, Numero da FCI CF88D2BD-3075-83E4-71F7-4695AFBC7306.145607896150014560PO 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-1FC15E5EA413.146077896150014607PO DESC. PROTEINAS DO LEITE 50G FCI No.: 911F826A-E357-46E3-B807-1BD4E1DC67473305900020020005405UN48.00008.41000000403.687896150014607UN48.00008.410000001911F826A-E357-46E3-B807-1BD4E1DC6747560375.7225.000022.7571.18999530404Resolucao 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.185137896150018513YAMASTEROL ARGAN 320G FCI No.: D80102D2-28BF-461E-AF68-C5B1D821B6F43305900020021005405UN24.00006.57000000157.687896150018513UN24.00006.570000001D80102D2-28BF-461E-AF68-C5B1D821B6F4560140.8825.000010.0225.20999530404Resolucao do Senado Federal nº 13/12, Numero da FCI D80102D2-28BF-461E-AF68-C5B1D821B6F4.939557896150001096YAMASTEROL BABOSA 200G FCI No.: 4E7EA10A-167D-4983-91CE-2A1251531A303305900020021005405UN24.00004.53000000108.727896150001096UN24.00004.5300000014E7EA10A-167D-4983-91CE-2A1251531A3056097.9725.00006.9717.52999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 4E7EA10A-167D-4983-91CE-2A1251531A30.939637896150000068YAMASTEROL BABOSA 320G FCI No.: 8E14FE89-DDD8-4EF8-9165-C04E4F2C07743305900020021005405UN48.00006.57000000315.367896150000068UN48.00006.5700000018E14FE89-DDD8-4EF8-9165-C04E4F2C0774560281.7625.000020.0450.40999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 8E14FE89-DDD8-4EF8-9165-C04E4F2C0774.000000000003819.600000000003819.60002259840000107LEOFRAN TRANSPORTES LTDA482025502110RUA ODIWALDO BOSCO N. 162NOVA ODESSASP22VOLUMES45.07253.40000000669273819.6003819.600012023-06-171909.800022023-07-021909.801153819.60ATENCAO: 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$ 1833.39 Valor de ICMS ST: R$ 347.32 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$ 375.72 Valor de ICMS ST: R$ 71.18 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 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$ 140.88 Valor de ICMS ST: R$ 25.20 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 97.97 Valor de ICMS ST: R$ 17.52 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 281.76 Valor de ICMS ST: R$ 50.40Pedido: 071398 PickList: 00008532453113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904LPAQY+GeLKu59lHO2T8Zpk3gkZY=RnkU1qPQGAO1ylBOkmSUKb5qbL+ZfqURH41DV8NnDwGmBVCoWES8QGPvwgyjWYqMe4gNMpfxER9lBfvZhU9GGVcjDJEoLk7DWs4LVlKNJPeXvDOtj92ALqUvtCTgRyYTykNBBIeNmckASHz+sqqFylfts7uULNoXnD7zLqiMv1FOZ+Iu+MUmIW9jc6iy0YNNKgj7cn921X9TsdPqyHAdOteihqqURfsQjMLvZevU8gRkQqrLVtWAXCiW/IxtGmCnqmFfv23oqwK5TGwY39tnV/qLhvKn9nZ4r12mNgNRj4YsjaYtg/bLV10rnhiW7efKEw1HuONnIW9/KgZhVRYl9Q==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1SP_NFE_PL009_V4352305326701150001805500000006692711665632062023-05-18T09:34:58-03:00135230761958946LPAQY+GeLKu59lHO2T8Zpk3gkZY=100Autorizado o uso da NF-e