3500067768Venda de producao do estabelecimento em operacao com produt551677672024-06-10T08:55:26-03:001135078031171109005.19.00.0001394209000140JF Industria de Cosmeticos LTDAGota DouradaRua Fausto Fabri599Distrito Industrial3507803BrodowskiSP143400001058Brasil1636649500227012075118354150503000172Polyser Comercio de Cosmeticos LtdaRua Antonio Raposo TavaresSNLote 7 e 8 Quadra CMacuco3556206ValinhosSP132793901058Brasil19324501691708122078113fiscal@polyser.com.br000017897158701575SH.FORTALECIMENTO DE CABELOS G.D. 430 ML;BC ICMS ST: 262,21 ICMS ST: 26,253305100020017005401UN24.00007.2720833333174.537897158701575UN24.00007.27208333331CF8A74A0-E612-4960-8105-080B4541E19C41.72570333.33116.3618.0020.94443.70262.2118.0026.2599950174.534.557.9402153.592.203.3802153.5910.3015.82000027897158701582COND.P/TRAT.COSMET.CAP.C/SILIC.G.DOURADA 430 ML;BC ICMS ST: 165,13 ICMS ST: 29,53330590002002100015401UN12.00008.158333333397.907897158701582UN12.00008.15833333331A55EB199-C418-4B99-84F0-DD837EA49BBA41.52570352.0046.9925.0011.75461.34165.1325.0029.539995097.904.554.450286.152.201.900286.1510.308.87000067897158702329MASC.COND.CAPILAR FORTAL.CABELOS 1 KG;BC ICMS ST: 509,09 ICMS ST: 91,06330590002002100015401UN24.000012.5754166667301.817897158702329UN24.000012.575416666718D42C2E0-7A68-4256-9FA6-CCF278B8B436128.00570352.00144.8725.0036.22461.34509.0925.0091.0699950301.814.5513.7302265.592.205.8402265.5910.3027.36000047897158702138TONICO PARA FORTALECIMENTO DE CABELOS GOTA DOURADA 100 ML;BC ICMS ST: 4031,48 ICMS ST: 763,743305900020020005401UN480.00004.23841666672034.447897158702138UN480.00004.23841666671A53CB616-CF9F-4D5A-AB24-6A37849D5CF7972.45570352.00976.5325.00244.13473.374031.4825.00763.74999502034.4414.30290.92021790.312.2039.39021790.3110.30184.40078097897158725854DISPLAY TONICO FORTAL.DE CABELOS 12 X 30 ML;BC ICMS ST: 5946,54 ICMS ST: 1126,533305900020020005401UN120.000025.00708333333000.857897158725854UN120.000025.00708333331DF966ECD-4BDB-4D6E-BA4B-406C74C968C41434.39570352.001440.4125.00360.10473.375946.5425.001126.53999503000.8514.30429.12022640.752.2058.10022640.7510.30272.00009967897158710058CONDIC.FORTALEC.DE CABELOS QUIM.TRATADOS G.D.430ML;BC ICMS ST: 165,13 ICMS ST: 29,53330590002002100015401UN12.00008.158333333397.907897158710058UN12.00008.158333333315DD1D902-996C-4D85-AD95-3D53E95DFA9541.52570352.0046.9925.0011.75461.34165.1325.0029.539995097.904.554.450286.152.201.900286.1510.308.87054887897158710140HIDR.COND.S/ENX.FORTAL.QUIMIC.TRATADOS G.D.320ML;BC ICMS ST: 103,90 ICMS ST: 18,58330590002002100015401UN12.00005.133333333361.607897158710140UN12.00005.1333333333126D3CD62-C36D-4109-A2D5-FF9B186956A326.12570352.0029.5725.007.39461.34103.9025.0018.589995061.604.552.800254.212.201.190254.2110.305.58074817897158722013SHAMPOO FORTALECIMENTO DE CABELOS DESAMARELADOR GOTA DOURADA 430 ML;BC ICMS ST: 262,21 ICMS ST: 26,253305100020017005401UN24.00007.2720833333174.537897158722013UN24.00007.2720833333118B7DD0F-3D13-4ABB-8061-54A2393885D141.72570333.33116.3618.0020.94443.70262.2118.0026.2599950174.534.557.9402153.592.203.3802153.5910.3015.82074827897158722020CONDICIONADOR FORTAL. DE CABELOS DESAMARELADOR GOTA DOURADA 430 ML;BC ICMS ST: 330,28 ICMS ST: 59,07330590002002100015401UN24.00008.1583333333195.807897158722020UN24.00008.158333333313FD1B9FB-6CA7-43F0-9525-53B616CA3D3683.04570352.0093.9825.0023.50461.34330.2825.0059.0799950195.804.558.9102172.302.203.7902172.3010.3017.75074837897158722037HIDR.COND.S/ENX.FORTALEC.DESAMARELADOR GOTA DOURADA 320 ML;BC ICMS ST: 207,82 ICMS ST: 37,17330590002002100015401UN24.00005.1333333333123.207897158722037UN24.00005.133333333314117E23B-AD52-44B7-B46B-C57E820645B352.25570352.0059.1425.0014.79461.34207.8225.0037.1799950123.204.555.6102108.422.202.3902108.4210.3011.17074847897158722044MASC.COND.FORTALEC.DESAMARELADOR GOTA DOURADA 500 GR;BC ICMS ST: 184,40 ICMS ST: 32,98330590002002100015401UN12.00009.1100000000109.327897158722044UN12.00009.110000000017D45247E-DB8A-490E-9E61-DA1712B21D4846.36570352.0052.4725.0013.12461.34184.4025.0032.9899950109.324.554.970296.202.202.120296.2010.309.91063387897158719136CONDIC.FORT.ANTI VOLUME CAB.CACHEADOS GOTA DOURADA 430 ML;BC ICMS ST: 165,13 ICMS ST: 29,53330590002002100015401UN12.00008.158333333397.907897158719136UN12.00008.158333333314C974296-A756-41A7-B71B-0A6D91FA2FFE41.52570352.0046.9925.0011.75461.34165.1325.0029.539995097.904.554.450286.152.201.900286.1510.308.87052177897158716579CONDIC.SEM SAL TRATAM.P/FORTAL.CAB.C/ESCOVA G.D. 430 ML;BC ICMS ST: 330,28 ICMS ST: 59,07330590002002100015401UN24.00008.1583333333195.807897158716579UN24.00008.158333333317216234C-4086-41DA-932C-5455C34EE13D83.04570352.0093.9825.0023.50461.34330.2825.0059.0799950195.804.558.9102172.302.203.7902172.3010.3017.75057457897158717651SH.FORTALEC.CAB.S/SAL ANTIQUEDA RECONSTRUTOR G.D. 430 ML;BC ICMS ST: 262,21 ICMS ST: 26,253305100020017005401UN24.00007.2720833333174.537897158717651UN24.00007.2720833333197E97244-E451-4490-A9F7-AE9EEE791C8841.72570333.33116.3618.0020.94443.70262.2118.0026.2599950174.534.557.9402153.592.203.3802153.5910.3015.82057467897158717668CONDIC.FORT.CAB.S/SAL ANTIQUEDA RECONSTR. G.D. 430 ML;BC ICMS ST: 330,28 ICMS ST: 59,07330590002002100015401UN24.00008.1583333333195.807897158717668UN24.00008.158333333310ACC869F-DE12-4D01-AD29-176A279BC1D883.04570352.0093.9825.0023.50461.34330.2825.0059.0799950195.804.558.9102172.302.203.7902172.3010.3017.75057487897158717675HIDR.COND.S/ENX.FORT.ANTIQUEDA RECONSTR. G.D. 320 ML;BC ICMS ST: 207,82 ICMS ST: 37,17330590002002100015401UN24.00005.1333333333123.207897158717675UN24.00005.13333333331B945AFFA-E7ED-4ED6-BD95-70811343FE0A52.25570352.0059.1425.0014.79461.34207.8225.0037.1799950123.204.555.6102108.422.202.3902108.4210.3011.17057497897158717699TONICO FORTALEC.CAB.ANTIQUEDA RECONSTRUTOR G.D. 100 ML;BC ICMS ST: 403,14 ICMS ST: 76,373305900020020005401UN48.00004.2383333333203.447897158717699UN48.00004.23833333331820ACE90-AF05-4CDE-BD4D-63C5EEEBD3AC97.24570352.0097.6525.0024.41473.37403.1425.0076.3799950203.4414.3029.0902179.032.203.9402179.0310.3018.44075377897158723348KIT SHAMPOO P/FORTALEC.CABELOS ANTIQUEDA GOTA DOURADA 300 ML;BC ICMS ST: 704,95 ICMS ST: 70,583305100020017005401UN36.000013.0338888889469.227897158723348UN36.000013.033888888918B8F5B33-7069-4975-AE8D-A6F51B1599C6112.17570333.33312.8318.0056.31443.70704.9518.0070.5899950469.224.5521.3502412.912.209.0802412.9110.3042.53075097897158722228SH.FORTALEC.DE CAB.EXTRAORDINARIO COMBATE A QUEDA GOTA DOURADA 430 ML;BC ICMS ST: 393,32 ICMS ST: 39,383305100020017005401UN36.00007.2722222222261.807897158722228UN36.00007.27222222221718A621A-0BB0-4FC7-AFD1-CE1F27E7DB2D62.59570333.33174.5418.0031.42443.70393.3218.0039.3899950261.804.5511.9102230.382.205.0702230.3810.3023.73075107897158722235COND.FORTALEC.DE CAB.EXTRAORDINARIO COMBATE A QUEDA GOTA DOURADA 430 ML;BC ICMS ST: 330,28 ICMS ST: 59,07330590002002100015401UN24.00008.1583333333195.807897158722235UN24.00008.1583333333119E71A2F-3ACA-4540-8DE7-BE73D6EFEA4483.04570352.0093.9825.0023.50461.34330.2825.0059.0799950195.804.558.9102172.302.203.7902172.3010.3017.75075137897158722259MASC.COND.FORTAL.CAB.EXTRAORDINARIO COMBATE A QUEDA GOTA DOURADA 500 G;BC ICMS ST: 184,40 ICMS ST: 32,98330590002002100015401UN12.00009.1100000000109.327897158722259UN12.00009.1100000000108145425-C631-40D6-B157-7D84CFB2788F46.36570352.0052.4725.0013.12461.34184.4025.0032.9899950109.324.554.970296.202.202.120296.2010.309.91075127897158722266TONICO P/FORT.CAB.POWER 3 MIN.EXTRAORD.COMBATE A QUEDA GOTA DOURADA 100 ML;BC ICMS ST: 675,10 ICMS ST: 127,893305900020020005401UN72.00004.7316666667340.687897158722266UN72.00004.731666666710D720FA5-851E-4E1F-8274-B59DCB1CF1E6162.84570352.00163.5325.0040.88473.37675.1025.00127.8999950340.6814.3048.7202299.802.206.6002299.8010.3030.88078797897158700196TONICO P/FORTALEC.ANTIQUEDA C/BIOTINA G.D. 100 ML;BC ICMS ST: 403,55 ICMS ST: 76,453305900020020005401UN48.00004.2427083333203.657897158700196UN48.00004.24270833331C8900D13-BF28-4D65-B7B6-76AA78B9C24697.34570352.0097.7525.0024.44473.37403.5525.0076.4599950203.6514.3029.1202179.212.203.9402179.2110.3018.46078807897158700226TONICO P/FORT.CAB.C/EXTRATO DE CRAVO COMBATE A QUEDA GOTA DOURADA 100 ML;BC ICMS ST: 2017,82 ICMS ST: 382,263305900020020005401UN240.00004.24279166671018.277897158700226UN240.00004.242791666719AE58AF5-0D75-4EF3-8EE7-503E8E937B72486.72570352.00488.7725.00122.19473.372017.8225.00382.26999501018.2714.30145.6102896.082.2019.7102896.0810.3092.30078817897158700219TONICO P/FORT.CAB.C/OLEO DE RICINO COMBATE A QUEDA GOTA DOURADA 100 ML;BC ICMS ST: 403,55 ICMS ST: 76,453305900020020005401UN48.00004.2427083333203.657897158700219UN48.00004.2427083333168E196F2-0D69-498B-A3A2-42B495B7614497.34570352.0097.7525.0024.44473.37403.5525.0076.4599950203.6514.3029.1202179.212.203.9402179.2110.3018.46078997897158726684CONDICIONADOR HIALURONICO GOTA DOURADA 300 ML;BC ICMS ST: 163,20 ICMS ST: 29,19330590002002100015401UN12.00008.062500000096.757897158726684UN12.00008.0625000000107BB60C9-46BD-4A75-95A8-F91A0B73DB0741.03570352.0046.4425.0011.61461.34163.2025.0029.199995096.754.554.400285.142.201.870285.1410.308.77078897897158726585TONICO HIALURONICO GOTA DOURADA 100 ML;BC ICMS ST: 605,34 ICMS ST: 114,683305900020020005401UN72.00004.2427777778305.487897158726585UN72.00004.24277777781B8EDD1C7-E800-4738-A5E8-DE656A84AA08146.02570352.00146.6325.0036.66473.37605.3425.00114.6899950305.4814.3043.6802268.822.205.9102268.8210.3027.695306.461268.090.000.0019748.563537.080.000.0010567.170.000.000.000.001193.540.00204.60957.830.0015297.794643.351O PROPRIO85VolumesGota382.160397.4466776715297.79015297.790012024-07-115098.750022024-07-225098.750032024-07-315100.2910115297.79IPI 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.br1633239550tvmCDfrVFc/sPLW0nXnfo1qadlA=kRgRdbgZIIswR7+YpNBOsM0fCd9i3zs0+QSOU8kGdWpIrvX3OtxpPT/bhF+4AUOvv5K6GP+iBr0m1yd16v2I8MZK3H9+sYZmaUl5/PXc3qp4R4aPsKGiYfPgwbm7PtTVclyTPXVWnjSwdUYhAhohgwVOaERgyHOmM5cZCG9gu2W/jxV9QxC4/9hM6ImCm4m3fxUKN8m2jEb1xe5MJl98IvtAfKXgS/0JCuqfYyTD/vsptxvtnTmaf+ptgNxhLAhBT1eFLmeVObiUPGky+BLjDbc+iWqfRy3gYNcIQbWSX+voFC1FjDxmzTDDpE9BGdfHTGVtFNWIYhv2+XKeeVkjJA==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_NFE_PL009_V4352406013942090001405500100006776710006776872024-06-10T08:55:37-03:00135241224064459tvmCDfrVFc/sPLW0nXnfo1qadlA=100Autorizado o uso da NF-e