3500068309Venda de producao do estabelecimento em operacao com produt551683082024-07-04T10:06:57-03:001135078031171109005.26.00.0001394209000140JF Industria de Cosmeticos LTDAGota DouradaRua Fausto Fabri599Distrito Industrial3507803BrodowskiSP143400001058Brasil1636649500227012075118354150503000172Polyser Comercio de Cosmeticos LtdaRua Antonio Raposo TavaresSNLote 7 e 8 Quadra CMacuco3556206ValinhosSP132793901058Brasil19324501691708122078113fiscal@polyser.com.br000047897158702138TONICO PARA FORTALECIMENTO DE CABELOS GOTA DOURADA 100 ML;BC ICMS ST: 6047,23 ICMS ST: 1145,613305900020020005401UN720.00004.23841666673051.667897158702138UN720.00004.23841666671A53CB616-CF9F-4D5A-AB24-6A37849D5CF71202.90570352.001464.8025.00366.20473.376047.2325.001145.61999503051.6614.30436.39022685.462.2059.08022685.4610.30276.60078097897158725854DISPLAY 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-406C74C968C41182.87570352.001440.4125.00360.10473.375946.5425.001126.53999503000.8514.30429.12022640.752.2058.10022640.7510.30272.00057497897158717699TONICO FORTALEC.CAB.ANTIQUEDA RECONSTRUTOR G.D. 100 ML;BC ICMS ST: 201,58 ICMS ST: 38,193305900020020005401UN24.00004.2383333333101.727897158717699UN24.00004.23833333331820ACE90-AF05-4CDE-BD4D-63C5EEEBD3AC40.10570352.0048.8325.0012.21473.37201.5825.0038.1999950101.7214.3014.550289.512.201.970289.5110.309.22075127897158722266TONICO 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-B59DCB1CF1E6134.29570352.00163.5325.0040.88473.37675.1025.00127.8999950340.6814.3048.7202299.802.206.6002299.8010.3030.88056007897158716128SABONETE INTIMO SUAVE GOTA DOURADA 250 ML;BC ICMS ST: 139,03 ICMS ST: 14,403401300020037005401UN12.00007.380833333388.577897158716128UN12.00007.380833333318DA839E1-9084-470D-AA75-9603AB6F781121.26570333.3359.0518.0010.63447.39139.0318.0014.409995088.576.505.760177.941.651.290177.947.605.92056017897158716272SABONETE INTIMO FRESH GOTA DOURADA 250 ML;BC ICMS ST: 139,03 ICMS ST: 14,403401300020037005401UN12.00007.380833333388.577897158716272UN12.00007.3808333333178ECDEF1-AFB2-4171-8686-C90AED1FE10921.26570333.3359.0518.0010.63447.39139.0318.0014.409995088.576.505.760177.941.651.290177.947.605.92074797897158719785SABONETE INTIMO LOVE GOTA DOURADA 250 ML;BC ICMS ST: 139,03 ICMS ST: 14,403401300020037005401UN12.00007.380833333388.577897158719785UN12.00007.380833333316308B865-7602-4CF7-8787-B594D450A06321.26570333.3359.0518.0010.63447.39139.0318.0014.409995088.576.505.760177.941.651.290177.947.605.92076987897158724666SABONETE INTIMO TOTAL GOTA COSMETICOS 250 ML;BC ICMS ST: 138,94 ICMS ST: 14,393401300020037005401UN12.00007.376666666788.527897158724666UN12.00007.37666666671B502E0C6-C0DB-4DDD-BBD1-D0C928D7AC8221.24570333.3359.0218.0010.62447.39138.9418.0014.399995088.526.505.750177.901.651.290177.907.605.92079347897158727049SABONETE INTIMO DELICADA PROTECAO GOTA DOURADA 250 ML;BC ICMS ST: 138,94 ICMS ST: 14,393401300020037005401UN12.00007.376666666788.527897158727049UN12.00007.3766666667114EC646D-D908-4E85-BC90-FE3451C8082721.24570333.3359.0218.0010.62447.39138.9418.0014.399995088.526.505.750177.901.651.290177.907.605.92063807897158719310SHAMPOO CAPX AZUL ANTICASPA S/SAL ANTIQUEDA GOTA DOURADA 250 ML;BC ICMS ST: 141,33 ICMS ST: 14,153305100020017005401UN12.00007.839166666794.077897158719310UN12.00007.83916666671B64ED2F7-BC64-4C01-BF4F-CFC18D86F1DF20.02570333.3362.7218.0011.29443.70141.3318.0014.159995094.074.554.280282.782.201.820282.7810.308.53077007897158724673OLEO CAPILAR COCO BRASIL COCO E ARGAN GOTA COSMETICOS 60 ML;BC ICMS ST: 114,60 ICMS ST: 21,713305900020020005401UN12.00004.819166666757.837897158724673UN12.00004.81916666671FF2F35F4-4720-4225-BA19-DF0CF500727B22.80570352.0027.7625.006.94473.37114.6025.0021.719995057.8314.308.270250.892.201.120250.8910.305.24077217897158724970CONDICIONADOR MATIZADOR 3D MARSALA GOTA 300ML;BC ICMS ST: 324,62 ICMS ST: 58,06330590002002100015401UN12.000016.0366666667192.447897158724970UN12.000016.03666666671A53BD074-1B94-49DA-982E-DA417A9E06C867.30570352.0092.3725.0023.09461.34324.6225.0058.0699950192.444.558.7602169.352.203.7302169.3510.3017.44077187897158724857CONDICIONADOR MATIZADOR 3D PLATINADO GOTA 300ML;BC ICMS ST: 324,62 ICMS ST: 58,06330590002002100015401UN12.000016.0366666667192.447897158724857UN12.000016.03666666671878C66BA-634C-4C37-8E5B-F2C8C3EF43AE67.30570352.0092.3725.0023.09461.34324.6225.0058.0699950192.444.558.7602169.352.203.7302169.3510.3017.44077197897158724864CONDICIONADOR MATIZADOR 3D VERMELHO INTENSO GOTA 300ML;BC ICMS ST: 324,62 ICMS ST: 58,06330590002002100015401UN12.000016.0366666667192.447897158724864UN12.000016.03666666671B0BF2395-0349-4385-A125-755700D128BD67.30570352.0092.3725.0023.09461.34324.6225.0058.0699950192.444.558.7602169.352.203.7302169.3510.3017.44077747897158725465CONDICIONADOR MATIZADOR 3D MARSALA GOTA 120ML;BC ICMS ST: 162,39 ICMS ST: 29,04330590002002100015401UN12.00008.022500000096.277897158725465UN12.00008.02250000001722DB290-13CC-4E4A-AFE7-81711E19262733.67570352.0046.2125.0011.55461.34162.3925.0029.049995096.274.554.380284.722.201.860284.7210.308.73077717897158725427CONDICIONADOR MATIZADOR 3D PLATINADO GOTA 120ML;BC ICMS ST: 162,39 ICMS ST: 29,04330590002002100015401UN12.00008.022500000096.277897158725427UN12.00008.022500000014163BBCD-FE1D-44C2-9E85-987F047745F933.67570352.0046.2125.0011.55461.34162.3925.0029.049995096.274.554.380284.722.201.860284.7210.308.73077727897158725434CONDICIONADOR MATIZADOR 3D VERMELHO INTENSO GOTA 120ML;BC ICMS ST: 162,39 ICMS ST: 29,04330590002002100015401UN12.00008.022500000096.277897158725434UN12.00008.02250000001CDAEF732-5EDA-4C6D-81E0-B15A467C2A2433.67570352.0046.2125.0011.55461.34162.3925.0029.049995096.274.554.380284.722.201.860284.7210.308.73078847897158726523CR.COND.S/ENX.DIA SEGUINTE MEU CACHO PERFEITO BIOTINA G.D. 300ML;BC ICMS ST: 133,41 ICMS ST: 23,86330590002002100015401UN12.00006.590833333379.097897158726523UN12.00006.59083333331CC92316E-6FA5-4875-A362-2345B734BE3627.66570352.0037.9625.009.49461.34133.4125.0023.869995079.094.553.600269.602.201.530269.6010.307.17078797897158700196TONICO 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-B7B6-76AA78B9C24680.27570352.0097.7525.0024.44473.37403.5525.0076.4599950203.6514.3029.1202179.212.203.9402179.2110.3018.46078807897158700226TONICO P/FORT.CAB.C/EXTRATO DE CRAVO COMBATE A QUEDA GOTA DOURADA 100 ML;BC ICMS ST: 2017,82 ICMS ST: 382,263305900020020005401UN240.00004.24279166671018.277897158700226UN240.00004.242791666719AE58AF5-0D75-4EF3-8EE7-503E8E937B72401.38570352.00488.7725.00122.19473.372017.8225.00382.26999501018.2714.30145.6102896.082.2019.7102896.0810.3092.30078817897158700219TONICO 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-A3A2-42B495B7614480.27570352.0097.7525.0024.44473.37403.5525.0076.4599950203.6514.3029.1202179.212.203.9402179.2110.3018.46078897897158726585TONICO HIALURONICO GOTA DOURADA 100 ML;BC ICMS ST: 605,34 ICMS ST: 114,683305900020020005401UN72.00004.2427777778305.487897158726585UN72.00004.24277777781B8EDD1C7-E800-4738-A5E8-DE656A84AA08120.41570352.00146.6325.0036.66473.37605.3425.00114.6899950305.4814.3043.6802268.822.205.9102268.8210.3027.694787.841171.890.000.0018846.053481.060.000.009765.830.000.000.000.001260.660.00186.94874.660.0014507.553722.141O PROPRIO75VolumesGota238.190247.7186830814507.55014507.550012024-08-034835.370022024-08-134835.370032024-08-234836.8110114507.55IPI 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.br1633239550AnquAOb54hOqgx6vvadK24ZvvUE=iju5aQyEM7L8bEuFJO7HR1AV/1GlxUxy+bvnwU/gxskjkUR0o3L+C3M5SeadSI/KWgiJAfryz29e5GXvICD95jjRT4ApBqqtvmvRWPpPp/O8zZE59wdXjJl8JQxrfnlQ77+kqL69HHAeRApxjuXDtn3ro6wvJRYAvAZ0IG+jPXiuyA9T2XonA8zZIwrLPMsNzcFEdPh6dBu7pA7rcbK3YjhrEoo6RNO/JDnirwMcuyxUQKRe+fPLz9n2hryngaGdAg0u2lnq08cOJKpioyaQIEWPAiQJrJmvYHVzh4psMg/jRk5OtXoWqh128qnFioBlR+60dIi4O6Fm4OUAiGsJSg==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_NFE_PL009_V4352407013942090001405500100006830810006830972024-07-04T10:07:03-03:00135241425141503AnquAOb54hOqgx6vvadK24ZvvUE=100Autorizado o uso da NF-e