3500068311Remessa em bonificacao, doacao ou brinde551683102024-07-04T10:12:43-03:001135078031171109005.26.00.0001394209000140JF Industria de Cosmeticos LTDAGota DouradaRua Fausto Fabri599Distrito Industrial3507803BrodowskiSP143400001058Brasil1636649500227012075118354150503000172Polyser Comercio de Cosmeticos LtdaRua Antonio Raposo TavaresSNLote 7 e 8 Quadra CMacuco3556206ValinhosSP132793901058Brasil19324501691708122078113fiscal@polyser.com.br000017897158701575SH.FORTALECIMENTO DE CABELOS G.D. 430 ML;BC ICMS ST: 262,21 ICMS ST: 26,253305100020017005910UN24.00007.2720833333174.537897158701575UN24.00007.27208333331CF8A74A0-E612-4960-8105-080B4541E19C37.15570333.33116.3618.0020.94443.70262.2118.0026.2599950174.534.557.94490.000.000.00490.000.000.00000027897158701582COND.P/TRAT.COSMET.CAP.C/SILIC.G.DOURADA 430 ML;BC ICMS ST: 330,28 ICMS ST: 59,07330590002002100015910UN24.00008.1583333333195.807897158701582UN24.00008.15833333331A55EB199-C418-4B99-84F0-DD837EA49BBA68.48570352.0093.9825.0023.50461.34330.2825.0059.0799950195.804.558.91490.000.000.00490.000.000.00054867897158703005HIDR.COND.S/ENX.FORTAL.CABELOS G.D.320ML;BC ICMS ST: 207,82 ICMS ST: 37,17330590002002100015910UN24.00005.1333333333123.207897158703005UN24.00005.1333333333126DE3ACA-9ADE-4FE4-96DB-BC46C8E2752B43.09570352.0059.1425.0014.79461.34207.8225.0037.1799950123.204.555.61490.000.000.00490.000.000.00269.4859.230.000.00800.31122.490.000.00493.530.000.000.000.0022.460.000.000.000.00638.48148.721O PROPRIO6VolumesGota32.30033.592900.00IPI 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.br1633239550adiQNLnbJPfkbMvNsV6tG1lMMHo=SJUK7KzIKbe31HGAobcLKBM1z+27BW37XEq/DKeMYfUKgBWudWybfB2WEdms8uPy1QC9qkvVm0cePVFOZNZDMB+zDRt2PWM8ZwcGHghpvSPvt2iBvTK6lK1qgelb0/rNpuWwxDiAcU6B80wYcEcXr1Uvuf2MJIM7Mm9Sn2rNokupwQipcU+WJv9A7qUZBlPypyVjBh/bJoEPsCuzfY7XUSD4nUCpVCgclOKUY6uBr2EUF/AUnd2R0cvCoiX2v5mqXL+ivWf6v3lMffUF6bSw59iVJnbg//ACLj5y8rWdeQBN6wyhMPo0mYz+mWFLnzIwfnJzfTC/+e/t5Is70DaupA==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_NFE_PL009_V4352407013942090001405500100006831010006831172024-07-04T10:12:48-03:00135241425206027adiQNLnbJPfkbMvNsV6tG1lMMHo=100Autorizado o uso da NF-e