3500062218Remessa em bonificacao, doacao ou brinde551622172023-08-04T14:23:43-03:001135078031151109005.10.02.0001394209000140JF 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: 1154,44 ICMS ST: 115,593305100020017005910UN120.00006.4034166667768.417897158701575UN120.00006.40341666671CF8A74A0-E612-4960-8105-080B4541E19C183.70570333.33512.3018.0092.21443.701154.4418.00115.5999950768.414.5534.96490.000.000.00490.000.000.00000027897158701582COND.P/TRAT.COSMET.CAP.C/SILIC.G.DOURADA 430 ML;BC ICMS ST: 1018,46 ICMS ST: 182,16330590002002100015910UN84.00007.1878571429603.787897158701582UN84.00007.18785714291A55EB199-C418-4B99-84F0-DD837EA49BBA256.06570352.00289.8125.0072.45461.341018.4625.00182.1699950603.784.5527.47490.000.000.00490.000.000.00802.11164.660.000.002172.90297.750.000.001372.190.000.000.000.0062.430.000.000.000.001732.37439.761O PROPRIO17VolumesGota99.740103.730900.00IPI reduzido conforme Decreto 11.158 de 29/07/2022B. 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.br1633239550MCy0Hx4E3QUNUmVjFmCesBhxhBA=TqlHwR6sDOJN9FQ/rUVRB02hpLh0QpR20nRJ9Wse0CexwnvdQYpY5OqyASdZXlyG36T77HJNbWsyUaUcNCeplvNXFlmJ4VJSnYw0Z7eKmS4jZVeAwqFscpgaQZjm4OjxUU9r/4ONVzYdpnVz0fiXPnS0M5gzkOI8wSMJmKRB/HoTpo46yi5NSSAdk6twhWmCG8P60mcFR2Zajtps+3saWrpQQOaOvXq4BCsakzgFwd2fL7q33mZVSfTEWkl0S85X+h1z/AulmjhmuuttlPtTRa11d6pBYcmA0EAbDyHIAG6eg7d7sw4Nn4fNz5EnRSVb25x+3I0E6esd+PeD0iI9xw==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1SP_NFE_PL009_V4352308013942090001405500100006221710006221852023-08-04T14:23:46-03:00135231263830801MCy0Hx4E3QUNUmVjFmCesBhxhBA=100Autorizado o uso da NF-e