3500068310Venda de producao do estabelecimento em operacao com produt551683092024-07-04T10:09:19-03:001135078031181109005.26.00.0001394209000140JF Industria de Cosmeticos LTDAGota DouradaRua Fausto Fabri599Distrito Industrial3507803BrodowskiSP143400001058Brasil1636649500227012075118354150503000172Polyser Comercio de Cosmeticos LtdaRua Antonio Raposo TavaresSNLote 7 e 8 Quadra CMacuco3556206ValinhosSP132793901058Brasil19324501691708122078113fiscal@polyser.com.br079297897158726981SABONETE LIQUIDO ERVA DOCE GOTA DOURADA 500 ML;BC ICMS ST: 68,09 ICMS ST: 7,053401300020037005401UN6.00007.230000000043.387897158726981UN6.00007.230000000013CE5956E-3FA9-4A3F-B6E0-52751993BB6010.41570333.3328.9218.005.21447.3968.0918.007.059995043.386.502.820138.171.650.630138.177.602.90079307897158726974SABONETE LIQUIDO FLOR DE CEREJEIRA GOTA DOURADA 500 ML;BC ICMS ST: 68,09 ICMS ST: 7,053401300020037005401UN6.00007.230000000043.387897158726974UN6.00007.2300000000110548939-3808-4B62-8160-C2A8FBFF532110.41570333.3328.9218.005.21447.3968.0918.007.059995043.386.502.820138.171.650.630138.177.602.90079317897158726998SABONETE LIQUIDO LAVANDA GOTA DOURADA 500 ML;BC ICMS ST: 68,09 ICMS ST: 7,053401300020037005401UN6.00007.230000000043.387897158726998UN6.00007.23000000001A9DDA7C4-0C75-4556-A83C-861A5071393710.41570333.3328.9218.005.21447.3968.0918.007.059995043.386.502.820138.171.650.630138.177.602.90055497897158714711KIT SHAMPOO BABOSA C/EXTR.ALOE VERA GOTA DOUR.340 ML;BC ICMS ST: 49,49 ICMS ST: 4,963305100020017005401UN6.00005.490000000032.947897158714711UN6.00005.4900000000145958C60-8694-4A87-BD7B-C0EA43C833387.01570333.3321.9618.003.95443.7049.4918.004.969995032.944.551.500228.992.200.640228.9910.302.99061517897158718467KIT SHAMPOO OLEO DE ARGAN S/SAL GOTA DOURADA 340 ML;BC ICMS ST: 49,49 ICMS ST: 4,963305100020017005401UN6.00005.490000000032.947897158718467UN6.00005.49000000001280899DF-A76F-4AA7-8931-12D1D0437F177.01570333.3321.9618.003.95443.7049.4918.004.969995032.944.551.500228.992.200.640228.9910.302.99077897897158725748KIT SHAMPOO COM LEITE DE COCO GOTA DOURADA 340 ML;BC ICMS ST: 49,49 ICMS ST: 4,963305100020017005401UN6.00005.490000000032.947897158725748UN6.00005.4900000000108D28D70-AFD7-4FD2-8D9A-89E2F0D6D69D7.01570333.3321.9618.003.95443.7049.4918.004.969995032.944.551.500228.992.200.640228.9910.302.99078567897158726400CR.COND.S/ENX.MEU CACHO PERFEITO OLEO DE ABACATEARGANCOCOSEMI DILINO GD.1KG;BC ICMS ST: 175,89 ICMS ST: 31,46330590002002100015401UN12.00008.6900000000104.287897158726400UN12.00008.690000000017BE4537F-DCF3-412A-A8A4-66828DE6459136.47570352.0050.0525.0012.51461.34175.8925.0031.4699950104.284.554.740291.772.202.020291.7710.309.45078597897158726370CR.COND.S/ENX.MEU CACHO PERFEITO OLEO DE COCO D PANTENOL G.D. 1 KG;BC ICMS ST: 175,89 ICMS ST: 31,46330590002002100015401UN12.00008.6900000000104.287897158726370UN12.00008.69000000001FA621358-2163-40E9-BD34-7C146942308936.47570352.0050.0525.0012.51461.34175.8925.0031.4699950104.284.554.740291.772.202.020291.7710.309.45078607897158726356CR.COND.S/ENX.MEU CACHO PERFEITO OLEO DE MACADAMIA OLEO DE COCO G.D. 1 KG;BC ICMS ST: 175,89 ICMS ST: 31,46330590002002100015401UN12.00008.6900000000104.287897158726356UN12.00008.690000000014244B929-878B-4126-8E1F-344BB084776636.47570352.0050.0525.0012.51461.34175.8925.0031.4699950104.284.554.740291.772.202.020291.7710.309.45078617897158726363ATIVADOR DE CACHOS COND.S/ENX.MEU CACHO PERFEITO ARGANQUERATINA G.D. 1 KG;BC ICMS ST: 175,89 ICMS ST: 31,46330590002002100015401UN12.00008.6900000000104.287897158726363UN12.00008.690000000018F1F99D1-1300-48E6-AA58-A311B1BB555236.47570352.0050.0525.0012.51461.34175.8925.0031.4699950104.284.554.740291.772.202.020291.7710.309.45079327897158727032CR.COND.S/ENX.MEU CACHO PERFEITO QUERATINA VEGETAL E COLAGENO G.D. 1 KG;BC ICMS ST: 175,89 ICMS ST: 31,46330590002002100015401UN12.00008.6900000000104.287897158727032UN12.00008.69000000001DB1EB0CF-90C7-4681-88F1-4DAE3486FB6036.47570352.0050.0525.0012.51461.34175.8925.0031.4699950104.284.554.740291.772.202.020291.7710.309.45079337897158727025CR.COND.S/ENX.MEU CACHO PERFEITO VITAMINA E QUINOA G.D. 1 KG;BC ICMS ST: 175,89 ICMS ST: 31,46330590002002100015401UN12.00008.6900000000104.287897158727025UN12.00008.6900000000125643C42-5FDA-44CD-9099-3C08C543677736.47570352.0050.0525.0012.51461.34175.8925.0031.4699950104.284.554.740291.772.202.020291.7710.309.45452.94102.540.000.001408.08224.790.000.00854.640.000.000.000.0041.400.0015.9374.370.001120.83271.081O PROPRIO12VolumesGota107.500111.800683091120.8301120.830012024-08-03373.570022024-08-13373.570032024-08-23373.691011120.83IPI 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.br1633239550hpgCylLOz/U+VOpxXED7rIRrX5M=NxATxHMp41MMcNkynW0GXOJfsT0alMweJmTFZw6Q2fQyaDa+EeTmsrL2lrOrQecRsnCcT9lYLVycD8u8GAkMuhnabSpOueVzAYFwZ1CEWUILHb0mGcOwRn4s+yMGLXYHyWSQoZiEeo7FfaRnzlHKDLl0QUOv99U+H9nHCaPlo9MYqM2BkRLGkqAJlx1gAc1XZlgJXvJ7Zq45kYeV6pqyXAj1yQz+Z+PX+X8GSZMyxjngyHyWyluv2CgXtqzZy8SbAoPQk2ZAW0Hg+wgXzX9Y8M30xbd+aaRaMWz+6Z0KlCmZ6Q6IgU0/GVSSHhpbu2j/IEeWrCDwI2SR/RsqE6zaQA==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_NFE_PL009_V4352407013942090001405500100006830910006831082024-07-04T10:09:25-03:00135241425167860hpgCylLOz/U+VOpxXED7rIRrX5M=100Autorizado o uso da NF-e