3500058196Remessa em bonificacao, doacao ou brinde551581952022-11-07T11:04:31-03:002022-11-07T11:04:31-03:001135078031191109005.4.9.001394209000140JF Industria de Cosmeticos LTDAGota DouradaRua Fausto Fabri599Distrito Industrial3507803BrodowskiSP143400001058Brasil227012075118354150503000172Polyser Comercio de Cosmeticos LtdaRua Antonio Raposo TavaresSNLote 7 e 8 Quadra CMacuco3556206ValinhosSP132793901058Brasil1708122078113fiscal@polyser.com.br000017897158701575SH.FORTALECIMENTO DE CABELOS G.D. 430 ML;BC ICMS ST: 463,72 ICMS ST: 46,433305100020017005910UN48.00006.4304166667308.667897158701575UN48.00006.43041666671CF8A74A0-E612-4960-8105-080B4541E19C73.79570033.33205.7818.0037.040463.7218.0046.4399950308.664.5514.04490.000.000.00490.000.000.00000027897158701582COND.P/TRAT.COSMET.CAP.C/SILIC.G.DOURADA 430 ML;BC ICMS ST: 292,20 ICMS ST: 52,26330590002002100015910UN24.00007.2179166667173.237897158701582UN24.00007.21791666671A55EB199-C418-4B99-84F0-DD837EA49BBA73.46570052.0083.1525.0020.790292.2025.0052.2699950173.234.557.88490.000.000.00490.000.000.00288.9357.830.000.00755.9298.690.000.00481.890.000.000.000.0021.920.000.000.000.00602.50147.25002259840000441Leofran Transportes Ltda797069994110Rua Otavio Machado Filho, 356 - Parque Industrial LagoinhaRibeirao PretoSP6VolumesGota35.33036.743900.00IPI reduzido conforme Decreto 11.158 de 29/07/2022.B. CALC DO ICMS REDUZIDA CONFORME ARTIGO 34 DO ANEXO II DO RICMS/2000.O DESTINATARIO DEVERA , COM RELACAO AS OPERACOES COM MERCADORIAS OU PRESTACOES DE SERVICOSRECEBIDAS COM O IMPOSTO RETIDO , ESCRITURAR O DOCUMENTO FISCAL NOS TERMOS DO ART. 278 DO RICMS .ICMS RECOL. ANTECIP. ARTIGO 313E/313G DO RICMS/200004347322000162LAGO CONSULTORIAcontato@lagoconsultoria.com.br1633239550tR2K37TOo9VyZxw+cbKDmbTqm48=eB4KCPQCeD/s9fBILO3GHf3uekf5ukwNKVvhAtShoYg2dsBxJd33Aq//doCMDCozpmf6EMUXmIiUGwd2A4pr3krvZfQmqBoEgDFcn8oxWIZGMoZnsEn8WSTMMQNRzz/mR1oYodTfp12smCIxir/E9dKRjVZiHpVcTE8X/iEDO7GTthLtWbBXwcUlEwjbej4kOaieugE7KJU3+7jOl4y7DxRf2giR1ybxRwc2Gfbw5Y8qL0gvhUxsRX2qQjTqWoBhiPQIJx19B/qA8dzEsIWDnZgamyofBXyykpV5oysN3FM3sTaMVPt+ErGoUJxx6bgBDSLcs0ZIU6fvdiwvrjSdEg==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1SP_NFE_PL009_V4352211013942090001405500100005819510005819692022-11-07T11:04:33-03:00135221528695352tR2K37TOo9VyZxw+cbKDmbTqm48=100Autorizado o uso da NF-e