3538762874REVENDA TRIB ANTERIO550708742023-06-28T13:42:00-03:002023-06-28T13:42:00-03:0011351880011711090012.1.2210 | 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;9172577896150017257OX. CREMOSA PROFESSIONAL 30VOL 100ML FCI No.: C9702418-321C-465D-B4D4-09C8686C53153305900020020005405UN36.00002.94000000105.847896150017257UN36.00002.940000001C9702418-321C-465D-B4D4-09C8686C531556097.7325.00005.9218.51999530404Resolucao do Senado Federal nº 13/12, Numero da FCI C9702418-321C-465D-B4D4-09C8686C5315.195037896150019503PO DESC. 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PLATINADO 50G FCI No.: 0E4C2670-D5CB-48A9-816A-C655CA68EC513305900020020005405UN72.00009.32000000671.047896150019534UN72.00009.320000001060623.5025.000037.76118.12999530404939477896150000051YAMASTEROL BABOSA 90G FCI No.: 77B5F81E-63AC-4F19-98D5-D2FAD68C83B0330590002002100015405UN84.00002.59000000217.567896150000051UN84.00002.59000000177B5F81E-63AC-4F19-98D5-D2FAD68C83B0560194.1225.000013.8134.72999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 77B5F81E-63AC-4F19-98D5-D2FAD68C83B0.939717896150000013YAMASTEROL BRANCO 90G FCI No.: 5B16D921-CFC4-4EA1-84C6-76E7570204C3330590002002100015405UN36.00002.5900000093.247896150000013UN36.00002.5900000015B16D921-CFC4-4EA1-84C6-76E7570204C356083.1925.00005.9214.88999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 5B16D921-CFC4-4EA1-84C6-76E7570204C3.185137896150018513YAMASTEROL 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-2A1251531A303305900020021005405UN120.00004.53000000543.607896150001096UN120.00004.5300000014E7EA10A-167D-4983-91CE-2A1251531A30560489.8525.000034.8587.61999530404Resolucao 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-C04E4F2C0774.939807896150001256YAMASTEROL BRANCO 200G FCI No.: B9DB5502-9EDE-422C-962B-6257955F5160330590002002100015405UN36.00004.53000000163.087896150001256UN36.00004.530000001B9DB5502-9EDE-422C-962B-6257955F5160560146.9525.000010.4526.28999530404Resolucao do Senado Federal nº 13/12, Numero da FCI B9DB5502-9EDE-422C-962B-6257955F5160.939987896150000020YAMASTEROL BRANCO 320G FCI No.: CAFE4BAE-4856-4005-88A6-95576DD2701B330590002002100015405UN12.00006.5700000078.847896150000020UN12.00006.570000001CAFE4BAE-4856-4005-88A6-95576DD2701B56070.4425.00005.0112.60999530404Resolucao do Senado Federal nº 13/12, Numero da FCI CAFE4BAE-4856-4005-88A6-95576DD2701B.000000000003017.280000000003017.28002259840000107LEOFRAN TRANSPORTES LTDA482025502110RUA ODIWALDO BOSCO N. 162NOVA ODESSASP39VOLUMES85.02093.86400000708743017.2803017.280012023-07-281508.640022023-08-121508.641153017.28ATENCAO: 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$ 97.73 Valor de ICMS ST: R$ 18.51 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$ 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$ 194.12 Valor de ICMS ST: R$ 34.72 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 83.19 Valor de ICMS ST: R$ 14.88 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$ 489.85 Valor de ICMS ST: R$ 87.61 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 281.76 Valor de ICMS ST: R$ 50.40 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 146.95 Valor de ICMS ST: R$ 26.28 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 70.44 Valor de ICMS ST: R$ 12.60Pedido: 075448 PickList: 00008921853113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904n1A1z7U/4sY9FTllJY5Q09QpZjI=anvbfgtqGOzrhF7r5houRnCqD2X/ccFdoX1UrSKEDH449GLM6wcqE8bxhQxwB6muKHxMh/ER/CM6r1KDGs9M3L6KXGV6+V7Sp4AfH4+7uISncdRUIda7StEAsXP4cQptUyV0f2RNnADdKApw0ql9B3pDKcslDdbzlEjvJXpe6ReF8WnEg2iQK0Sa77/4fZ85h6jZTC/vyX5Zqt0KQrkcQm1FnUw+CCOil4NJFYxZbFpPhiE3YhEdyp4RvJ+0Mm+jBcQQX2snpEctTe4jmPDvnRI4EsiMvz7X+SbMHxTcyJ21cY4ts3NL05u51pN0o3PhGwruxRe1WIpNkDqQXS1mRQ==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1SP_NFE_PL009_V4352306326701150001805500000007087413876287472023-06-28T13:54:36-03:00135231016999621n1A1z7U/4sY9FTllJY5Q09QpZjI=100Autorizado o uso da NF-e