3552492265Venda de mercadoria adquirida ou recebida de terce55030352020-02-06T00:00:00-02:0011355645321711090SynchroDFe_3.3.234549426000110ALFAPARF SP DISTRIBUIDORA DE COSMET E PRESTACAO DE SERVICOSALFAPARF SP DIST.COS.P.S.LTDAIfema650JARDIM MADALENA3556453Vargem Grande PaulistaSP067300001058Brasil1141432787720062434114354150503000172POLYSER COMERCIO DE COSMETICOS LTDARUA ANTONIO RAPOSO TAVARES -PORTAL DO ANHANGUERA)S/NLT7/8 QD C-MACUCO3556206VALINHOSSP132793901058BRASIL19324501691708122078113PF0095597898468507062AM KIT TON SOBRE TON CAST ESCURO 30 120G3305900020022005405UN192.00007.19000000001380.487898468507062UN192.00007.19000000001XXXXXXXXE5F4EA29-FBA6-4491-A86A-D17058D5EE54560658.0225.0000111.090404Base ST: 658.02 -Valor ST 111.09 -Vlr ICMS Substituto 53.41PF0095607898468507079AM KIT TON SOBRE TON CAST.MEDIO 40 120G3305900020022005405UN120.00007.1900000000862.807898468507079UN120.00007.19000000001XXXXXXXX8E3A5E24-FAFA-414E-BFAD-286B9429DEF6560372.9625.000062.970404Base ST: 372.96 -Valor ST 62.97 -Vlr ICMS Substituto 30.28PF0095617898468507086AM KIT TON SOBRE TON CAST CL 50 120G3305900020022005405UN240.00007.19000000001725.607898468507086UN240.00007.19000000001XXXXXXXX061C8B95-D179-470E-B435-6E7A5E16E3DE560749.9525.0000126.620404Base ST: 749.95 -Valor ST 126.62 -Vlr ICMS Substituto 60.88PF0095627898468507093AM KIT TON SOBRE TON LOURO ESC 60 120G3305900020022005405UN54.00007.1900000000388.267898468507093UN54.00007.19000000001XXXXXXXXD6F7656D-90C7-4010-B42D-01098546FB2A560162.7425.000027.480404Base ST: 162.74 -Valor ST 27.48 -Vlr ICMS Substituto 13.21PF0095637898468507109AM KIT TON SOBRE TON LOU.MED 70 120G3305900020022005405UN48.00007.1900000000345.127898468507109UN48.00007.19000000001XXXXXXXX3DA80B2F-E244-40E2-9D71-70A4601FCCA6560150.8025.000025.460404Base ST: 150.80 -Valor ST 25.46 -Vlr ICMS Substituto 12.24PF0095667898468507130AM KIT TON SOB. TON LOU.MED.ACIN.71 120G3305900020022005405UN48.00007.1900000000345.127898468507130UN48.00007.19000000001XXXXXXXX42DDE0B6-7A56-4EFB-B62A-DA9B5231BF74560162.8925.000027.500404Base ST: 162.89 -Valor ST 27.50 -Vlr ICMS Substituto 13.22PF0095817898468507284AM KIT TON SOBRE TON MATIZADOR 120G3305900020022005405UN12.00007.990833330095.897898468507284UN12.00007.99083333001XXXXXXXXC5E8772B-B1A8-4D12-8244-FFF4EEA2F71856038.0925.00006.430404Base ST: 38.09 -Valor ST 6.43 -Vlr ICMS Substituto 3.09PF0125037898468516132AM KIT LIMPEZA COSMETICA3305900020020005405UN72.000011.2209722200807.917898468516132UN72.000011.22097222001XXXXXXXXC2A2E624-3896-4B0F-9758-81109B4851EB560674.5825.0000118.570404Base ST: 674.58 -Valor ST 118.57 -Vlr ICMS Substituto 50.07PF0130387898468518785AM KIT COLORELLA 8.1 LOURO CLARO ACINZ.3305900020022005405UN72.00009.1294444400657.327898468518785UN72.00009.12944444001XXXXXXXX7B8BAAF9-85BA-4753-A532-E5103DD841F0560457.1725.000077.180404Base ST: 457.17 -Valor ST 77.18 -Vlr ICMS Substituto 37.11PF0130427898468518822AM KIT COLORELLA 6.6 VERMELHO CEREJA3305900020022005405UN120.00009.66958333001160.357898468518822UN120.00009.66958333001XXXXXXXXAC401EF7-0B16-4C80-81C7-09E1C6716A50560788.2625.0000133.080404Base ST: 788.26 -Valor ST 133.08 -Vlr ICMS Substituto 63.98PF0130467898468518860AM KIT COLORELLA 7.7 MARROM DOURADO3305900020022005405UN108.00009.1293518500985.977898468518860UN108.00009.12935185001XXXXXXXXBB34F5BA-F502-45A4-9133-86C71852F149560725.6925.0000122.520404Base ST: 725.69 -Valor ST 122.52 -Vlr ICMS Substituto 58.91PF0130487898468518884AM KIT COLORELLA 1.0 PRETO NATURAL3305900020022005405UN120.00009.12941667001095.537898468518884UN120.00009.12941667001XXXXXXXX2B478043-AAB9-444E-A0D9-966522951F20560897.4425.0000151.520404Base ST: 897.44 -Valor ST 151.52 -Vlr ICMS Substituto 72.85PF0130527898468518921AM KIT COLORELLA DESAMARELADOR3305900020022005405UN36.00009.6694444400348.107898468518921UN36.00009.66944444001XXXXXXXX218E5E34-01E6-4A32-90BA-ED3A2B83A5D9560160.3425.000027.070404Base ST: 160.34 -Valor ST 27.07 -Vlr ICMS Substituto 13.02PF0163587899884203583AM KIT COLORELLA 5.32 CASTANHO CLA.IRISE3305900020022005405UN24.00009.6695833300232.077899884203583UN24.00009.66958333001XXXXXXXX25FA174B-3673-4E60-A279-29B239BFF916560138.6825.000023.410404Base ST: 138.68 -Valor ST 23.41 -Vlr ICMS Substituto 11.26PF0163597899884203590AM KIT COLORELLA 7.32 LOURO MEDIO IRISE3305900020022005405UN48.00009.6695833300464.147899884203590UN48.00009.66958333001XXXXXXXXE2E37E6E-59FF-4F35-A1A6-CCB10DD2EA16560228.5525.000038.590404Base ST: 228.55 -Valor ST 38.59 -Vlr ICMS Substituto 18.55PF0164267899884203453AM KIT TON SOBRE TON 1.11 120G3305900020022005405UN48.00007.1900000000345.127899884203453UN48.00007.19000000001XXXXXXXX37D69ABD-3C95-4CB4-A4B9-95DC08C11E87560197.5725.000033.360404Base ST: 197.57 -Valor ST 33.36 -Vlr ICMS Substituto 16.04PF0164277899884203460AM KIT TON SOBRE TON 9.21 120G3305900020022005405UN12.00007.190000000086.287899884203460UN12.00007.19000000001XXXXXXXX700FE6AC-2EA9-4F00-8011-18DEB313069B56040.1225.00006.770404Base ST: 40.12 -Valor ST 6.77 -Vlr ICMS Substituto 3.26PF0174647899884204061AM STILO MEN SHAMPOO ANTICASPA 250ml3305100020017005405UN12.00007.989166670095.877899884204061UN12.00007.98916667001XXXXXXXX18FC75E8-CA1D-4653-97E3-06DFBA912E0856077.6218.00007.420404Base ST: 77.62 -Valor ST 7.42 -Vlr ICMS Substituto 6.55PF0174657899884204078AM STILO MEN SHAMPOO ANTIQUEDA 250ml3305100020017005405UN12.00007.989166670095.877899884204078UN12.00007.98916667001XXXXXXXXD276C4BE-C466-4E44-954C-F42FEBFCF61A56088.5518.00008.460404Base ST: 88.55 -Valor ST 8.46 -Vlr ICMS Substituto 7.47PF0174667899884204085AM STILO MEN SHAMPOO GRISALHOS 250ml3305100020017005405UN24.00007.9895833300191.757899884204085UN24.00007.98958333001XXXXXXXX5D0385FB-CA70-4A20-8079-8B736B9820A6560155.5418.000014.860404Base ST: 155.54 -Valor ST 14.86 -Vlr ICMS Substituto 13.13PF0174677899884204092AM STILO MEN SHAMPOO 2X1 250ml3305100020017005405UN12.00007.989166670095.877899884204092UN12.00007.98916667001XXXXXXXX2AB2BF23-C4A1-46B6-A072-8370CC7F11DE560110.7418.000010.580404Base ST: 110.74 -Valor ST 10.58 -Vlr ICMS Substituto 9.35PF0176067899884204740AM KIT TON SOBRE TON 5.62 120G3305900020022005405UN24.00007.1900000000172.567899884204740UN24.00007.19000000001XXXXXXXX3950CAD9-AC65-43A7-ABAD-E8A1C81FC297560106.0425.000017.900404Base ST: 106.04 -Valor ST 17.90 -Vlr ICMS Substituto 8.61PF0176087899884204764AM KIT COLORELLA 7.52 VINHO MED MARSALA3305900020022005405UN48.00009.6695833300464.147899884204764UN48.00009.66958333001XXXXXXXX94E00F98-1038-440C-A34E-E95F2D045CB5560321.3925.000054.260404Base ST: 321.39 -Valor ST 54.26 -Vlr ICMS Substituto 26.090.000.000.000.000.000.000.000.0012442.120.000.000.000.000.000.000.000.000.0012442.12146435293000807ANDORINHA TRANSPORTADORA LTDA109897894114PROFESSOR LUCIANO PRATA, 230CASA VERDE BAIXASP142VOL246.174314.654303512442.1212442.120012020-04-064147.330022020-05-064147.330032020-06-054147.461412442.12ICMS rec. antecipadamente por ST - Artigos 313-E e Artigo 313-G do RICMS-SP Isento ou nao sujeito a IPI Ordem: 0311318311 / Remessa: 0361290188-Base ST: 7463.73-Valor ST: 1233.10-Valor Substituto: 602.580311318311n0VyJrVJb8bdoXRg6G2Uh5IOeas=eMmGgXoCH771EHYVY5B3U0RIhZSvg2IcnY8LuzW2e9LMU9zrLcW0aeJFlDYcWvRq0hEpP0x3HhR816M5MNDhqN0HU3tQWTFXcmqdHOsc8t9XnIa3Gyxm5EQbxBPJr+g4Vy6S4KS8b2NVpa0/G0Llg+Bsy48ek9f3NN9CntIWci0=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_3.3.2352002345494260001105500000000303515249226572020-02-06T16:21:26-02:00135200104323898VtFaL/neaHYRA44yVZ0mB8d2XYw=100Autorizado o uso da NF-e