3581406351REVENDA TRIB ANTERIO5501234092024-04-15T13:57:00-03:002024-04-15T13:57:00-03:0011351880011211090012.1.2310 | 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;24000067896150017233OX. CREMOSA PROFESSIONAL 10 VOL 100ML FCI No.: CDE5FEF1-5632-F217-DF25-8FC6FB6140453305900020020005405UN48.00003.30000000158.407896150017233UN48.00003.300000001CDE5FEF1-5632-F217-DF25-8FC6FB614045560136.9725.00008.2925.95999530404Resolucao do Senado Federal nº 13/12, Numero da FCI CDE5FEF1-5632-F217-DF25-8FC6FB614045.11000137896150014591PO DESC. PROTEINAS DO LEITE 20G FCI No.: 1FB17F35-03C6-65D4-9137-C3B81E6D6D323305900020020005405UN120.00005.25000000630.007896150014591UN120.00005.2500000011FB17F35-03C6-65D4-9137-C3B81E6D6D32560549.3025.000033.26104.06999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 1FB17F35-03C6-65D4-9137-C3B81E6D6D32.11000247896150014607PO DESC. PROTEINAS DO LEITE 50G FCI No.: D05EC197-3A38-2E07-0113-A11E7BF91A2D3305900020020005405UN120.00009.400000001128.007896150014607UN120.00009.400000001D05EC197-3A38-2E07-0113-A11E7BF91A2D560986.8525.000059.76186.95999530404Resolucao do Senado Federal nº 13/12, Numero da FCI D05EC197-3A38-2E07-0113-A11E7BF91A2D.11000157896150005032PO DESC. TRADIC. ACT. 20G FCI No.: 6C121095-4BA3-3B39-8A44-273CE77270453305900020020005405UN48.00005.25000000252.007896150005032UN48.00005.2500000016C121095-4BA3-3B39-8A44-273CE7727045560219.7225.000013.3141.62999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 6C121095-4BA3-3B39-8A44-273CE7727045.11000267896150008842PO DESC. TRADIC. ACT. 50G FCI No.: BB895AC1-0F7C-C0A9-B3CF-BE98C23FBF113305900020020005405UN48.00009.40000000451.207896150008842UN48.00009.400000001BB895AC1-0F7C-C0A9-B3CF-BE98C23FBF11560394.7425.000023.9074.78999530404Resolucao do Senado Federal nº 13/12, Numero da FCI BB895AC1-0F7C-C0A9-B3CF-BE98C23FBF11.13000067896150001096YAMASTEROL BABOSA 200ML FCI No.: DB2AD3AE-5B27-8890-F4E2-8E44C6A7F3F7330590002002100015405UN48.00005.10000000244.807896150001096UN48.00005.100000001DB2AD3AE-5B27-8890-F4E2-8E44C6A7F3F7560205.6625.000014.6336.78999530404Resolucao do Senado Federal nº 13/12, Numero da FCI DB2AD3AE-5B27-8890-F4E2-8E44C6A7F3F7.13000137896150000068YAMASTEROL BABOSA 320ML FCI No.: 42562515-774F-7F86-A637-3CC825E2DD86330590002002100015405UN24.00007.35000000176.407896150000068UN24.00007.35000000142562515-774F-7F86-A637-3CC825E2DD86560147.7625.000010.5126.43999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 42562515-774F-7F86-A637-3CC825E2DD86.13000167896150023555YAMASTEROL HIALURONICO 320ML FCI No.: 4E27FBC2-A2AD-FD24-069A-423FE132D98E330590002002100015405UN24.00008.80000000211.207896150023555UN24.00008.8000000014E27FBC2-A2AD-FD24-069A-423FE132D98E560177.3225.000012.6131.71999530404Resolucao do Senado Federal nº 13/12, Numero da FCI 4E27FBC2-A2AD-FD24-069A-423FE132D98E.000000000003252.000000000003252.00002259840000107LEOFRAN TRANSPORTES LTDA482025502110RUA ODIWALDO BOSCO N. 162NOVA ODESSASP26VOLUMES41.52052.80000001234093252.0003252.000012024-05-151626.000022024-05-301626.001153252.00ATENCAO: 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$ 136.97 Valor de ICMS ST: R$ 25.95 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 549.30 Valor de ICMS ST: R$ 104.06 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 986.85 Valor de ICMS ST: R$ 186.95 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 219.72 Valor de ICMS ST: R$ 41.62 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 394.74 Valor de ICMS ST: R$ 74.78 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 205.66 Valor de ICMS ST: R$ 36.78 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 147.76 Valor de ICMS ST: R$ 26.43 Imposto Recolhido por Substituicao - Contempla os artigos 273, 313 do RICMS. Valor da Base de ST: R$ 177.32 Valor de ICMS ST: R$ 31.71Pedido: 130912 PickList: 00011066653113791000122Rodrigo de Almeida Sartorioresp_tecnico_dfe_protheus@totvs.com.br1128593904RBiX0CnHU6xJPGpU/iMacNyb6Nw=MVbJ9e7siVLpLiYyPYiyXb5sgcPJmeMNhg4SxczY9DB5zobtcg9t7y2kPV2HZw7hZVCa7hmnOPJsHO2zGr7NGJeiHEjMX/DwipWQfU2VIsSrptXE7SgYfKf40EZOXSln+CQtdAw35LA+4YYaqx58kqsZzNXa88DzcF4FXGeOgvvmZYDG1gCEpliDFtUjdQqH2t20u70VSC5MnTNo1O7eHxxjVVvJV8tr42elPmk00ft6EBHk4x2QG/PWKld1qRixr3O3t/nUFJ3E3lHm1CY3WVZ7TkRAhY7+bj99IWdUKM/xdex9LOu2/QP5cB4qBJe5MRPPUygQ4ThwP7hpjuuqNA==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_NFE_PL009_V4352404326701150001805500000012340918140635122024-04-15T14:07:00-03:00135240786129249RBiX0CnHU6xJPGpU/iMacNyb6Nw=100Autorizado o uso da NF-e