3539553390Venda de prod.do estab sujeito substituicao tributaria55167172023-04-05T07:50:53-03:002023-04-05T07:50:53-03:0011352940111011000FREENFE 4.0.0.167109240082000116LAGUNE COSMETICS IND.COM.IMP.EXP.LTDALAGUNE COSMETICSRua Vereador Pedro Madeu95ACapuava3529401MauaSP093801301058BRASIL1145131651442221310110354150503000172POLYSER COMERCIO DE COSMETICOS LTDAR. ANTONIO RAPOSO TAVARES0lote 7 e 8 Q-CMACUCO3556206ValinhosSP132793901058BRASIL1708122078113239034170001607000017898932238379Lata 300 grs Po Descolorante Queratina3305900020020005401UN12.00003.785000000045.427898932238379UN12.00003.78500000001010345.4225.000011.36461.670083.9425.00009.629995045.4214.30006.500245.422.20001.000245.4210.30004.687010027898932238119Caixa 300 grs Po Descolorante Maxilluring Colageno c/ Germem de Trigo3305900020020005401UN24.00003.225000000077.407898932238119UN24.00003.22500000001010377.4025.000019.35461.6700143.0325.000016.419995077.4014.300011.070277.402.20001.700277.4010.30007.977030057898574431206Pouch 300 gr - Po Desc Maxilluring Queratina3305900020020005401UN480.00003.22500000001548.007898574431206UN480.00003.2250000000101031548.0025.0000387.00461.67002860.5225.0000328.13999501548.0014.3000221.36021548.002.200034.06021548.0010.3000159.447100017898932238133SACHE 60GR PO DESC MAXILLURING SECTA PREMIUM QUERATINA C/ GERMEN DE TRIGO3305900020020005401UN288.00000.7000000000201.607898932238133UN288.00000.700000000010103201.6025.000050.40461.6700372.5425.000042.7499950201.6014.300028.8302201.602.20004.4402201.6010.300020.767100027898932238102Sache 60 g Po Descolorante Selecta Premium Colageno3305900020020005401UN288.00000.7000000000201.607898932238102UN288.00000.700000000010103201.6025.000050.40461.6700372.5425.000042.7499950201.6014.300028.8302201.602.20004.4402201.6010.300020.767100037898574430193Sache 60g Po Descolorante Selecta Premium Camomila com Germen de Trigo3305900020020005401UN720.00000.7000000000504.007898574430193UN720.00000.700000000010103504.0025.0000126.00461.6700931.3325.0000106.8399950504.0014.300072.0702504.002.200011.0902504.0010.300051.917100067898574435228Sache 60 gr - Po descolorante Maxilluring Soft White3305900020020005401UN360.00000.7000000000252.007898574435228UN360.00000.700000000010103252.0025.000063.00461.6700465.6725.000053.4299950252.0014.300036.0402252.002.20005.5402252.0010.300025.967110027898932238096Po Descolorante Maxilluring Sache 25 g Colageno c/ Germen de Trigo3305900020020005401UN288.00000.4000000000115.207898932238096UN288.00000.400000000010103115.2025.000028.80461.6700212.8725.000024.4299950115.2014.300016.4702115.202.20002.5302115.2010.300011.877110037898574430209Po Descolorante Maxilluring Sache 25g Camomila com Germen de Trigo3305900020020005401UN864.00000.4000000000345.607898574430209UN864.00000.400000000010103345.6025.000086.40461.6700638.6325.000073.2699950345.6014.300049.4202345.602.20007.6002345.6010.300035.607140057898574439783Oxidante 90 ml 05 volumes3305900020020005401UN240.00000.4600000000110.407898574439783UN240.00000.460000000010103110.4025.000027.60461.6700204.0125.000023.4099950110.4014.300015.7902110.402.20002.4302110.4010.300011.377140077898574439806OXIDANTE MAXILLURING 90ML 20 VOLUMES3305900020020005401UN360.00000.4600000000165.607898574439806UN360.00000.460000000010103165.6025.000041.40461.6700306.0125.000035.1099950165.6014.300023.6802165.602.20003.6402165.6010.300017.067150017898574430629LOCAO REVELADORA MAXILLURING 900ML 10 VOL3305900020020005401UN36.00002.655000000095.587898574430629UN36.00002.65500000001010095.5825.000023.90461.6700154.5225.000014.739995095.5814.300013.670295.582.20002.100295.5810.30009.847150027898574430636LOCAO REVELADORA MAXILLURING 900ML 20VOL3305900020020005401UN120.00002.6550000000318.607898574430636UN120.00002.655000000010100318.6025.000079.65461.6700515.0825.000049.1299950318.6014.300045.5602318.602.20007.0102318.6010.300032.827150057898574439769Oxidante 900 ml 05 volumes2847000020004005401UN36.00002.655000000095.587898574439769UN36.00002.65500000001010395.5825.000023.90461.6700176.6225.000020.269995095.5814.300013.670295.582.20002.100295.5810.30009.847160107898574437710Mascara Condicionadora Maxilluring Matizante Violeta 300g330590002002100015401UN24.00003.925000000094.207898574437710UN24.00003.92500000001010394.2025.000023.55461.6700159.2325.000016.269995094.204.55004.290294.202.20002.070294.2010.30009.707170067898932238546Shampoo Desamarelador Maxilluring 90ml3305100020017005401PC144.00000.9000000000129.607898932238546PC144.00000.900000000010103129.6018.000023.33442.1300192.5918.000011.3499950129.604.55005.9002129.602.20002.8502129.6010.300013.357180017898574430803Condicionador Rep de Pontas MAXILLURING Silicone 30 ml330590002002100015401UN36.00001.430000000051.487898574430803UN36.00001.43000000001010351.4825.000012.87461.670087.0125.00008.889995051.484.55002.340251.482.20001.130251.4810.30005.307190047898574432432Condicionador Rep de Pontas 60ml Argan330590002002100015401UN24.00001.947500000046.747898574432432UN24.00001.94750000001010346.7425.000011.68461.670079.0125.00008.079995046.744.55002.130246.742.20001.030246.7410.30004.817230017898574436768Serum Condicionador de Pontas Maxilluring 30ml330590002002100015401UN120.00002.3825000000285.907898574436768UN120.00002.382500000010103285.9025.000071.48461.6700483.2525.000049.3399950285.904.550013.0102285.902.20006.2902285.9010.300029.457270017898574437895Selagem Condicionadora Branca 300ml330590002002100015401UN60.00005.3275000000319.657898574437895UN60.00005.327500000010103319.6525.000079.91461.6700540.2825.000055.1699950319.654.550014.5402319.652.20007.0302319.6510.300032.927280017898574436164Selagem Termica Condicionadora Branca 1L330590002002100015401UN12.000014.3000000000171.607898574436164UN12.000014.300000000010103171.6025.000042.90461.6700290.0525.000029.6199950171.604.55007.8102171.602.20003.7802171.6010.300017.677290017898574439165BTX Condicionante Termoativado 300g Intense330590002002100015401UN12.00003.925000000047.107898574439165UN12.00003.92500000001010347.1025.000011.78461.670079.6125.00008.129995047.104.55002.140247.102.20001.040247.1010.30004.857290027898574439172BTX Condicionante Termoativado 1Kg330590002002100015401PC12.000010.5150000000126.187898574439172PC12.000010.515000000010103126.1825.000031.54461.6700213.2825.000021.7899950126.184.55005.7402126.182.20002.7802126.1810.300013.007300067898574438762Queratina Liquida Condicionadora 240ml Intense330590002002100015401PC24.00003.645000000087.487898574438762PC24.00003.64500000001010387.4825.000021.87461.6700147.8625.000015.099995087.484.55003.980287.482.20001.920287.4810.30009.017320067898574432074Condicionador Eleven Maxilluring 300ml330590002002100015401UN24.00001.962500000047.107898574432074UN24.00001.96250000001010347.1025.000011.78461.670079.6125.00008.129995047.104.55002.140247.102.20001.040247.1010.30004.857340017898574436737Shampoo SOS Reconstrutor 300ml3305100020017005401PC24.00002.475000000059.407898574436737PC24.00002.47500000001010359.4018.000010.69442.130088.2618.00005.209995059.404.55002.700259.402.20001.310259.4010.30006.127340037898574436140Mascara SOS Condicionadora e Reconstrutora 300ml330590002002100015401PC24.00003.645000000087.487898574436140PC24.00003.64500000001010387.4825.000021.87461.6700147.8625.000015.099995087.484.55003.980287.482.20001.920287.4810.30009.017350027898574435457Creme condicionador para Pentear 300ml Cab. Ressecados330590002002100015401PC24.00002.102500000050.467898574435457PC24.00002.10250000001010350.4625.000012.62461.670085.3025.00008.709995050.464.55002.300250.462.20001.110250.4610.30005.206300007908391002746MaxiPRO Body & Hair Aqua de Cologne Athenas 100ml3303002020008005401PC24.00009.2825000000222.787908391002746PC24.00009.282500000010103222.7825.000055.70454.5900371.2625.000037.1299950222.787.800017.3802222.782.20004.9002222.7810.300022.956300017908391002739MaxiPRO Body & Hair Aqua de Cologne Artemis 100ml3303002020008005401PC24.00009.2825000000222.787908391002739PC24.00009.282500000010103222.7825.000055.70454.5900371.2625.000037.1299950222.787.800017.3802222.782.20004.9002222.7810.300022.957100017898932238133SACHE 60GR PO DESC MAXILLURING SECTA PREMIUM QUERATINA C/ GERMEN DE TRIGO3305900020020005401UN252.00000.6500000000163.807898932238133UN252.00000.650000000010103163.8025.000040.95461.6700302.6825.000034.7299950163.8014.300023.4202163.802.20003.6002163.8010.300016.877170057898574437987Condicionador Desamarelador 300 ml Maxilluring330590002002100015401UN60.00002.2075000000132.457898574437987UN60.00002.207500000010103132.4525.000033.11461.6700223.8825.000022.8699950132.454.55006.0302132.452.20002.9102132.4510.300013.646422.761592.490.000.0011379.591232.750.000.006422.760.000.000.000.00720.170.00141.29661.530.008375.681322CXS734.00067178375.680.008375.680012023-05-262093.920022023-06-052093.920032023-06-152093.920042023-06-252093.921152093.921152093.921152093.921152093.92ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA. VALOR TOTAL DOS PRODUTOS=6.422,76 BASE DE CALCULO DA ST=11.379,59 CALCULO DO ICMS ST 25%=2.825,24 VALOR DO ICMS INTERNO 25%= 1.592,49 VALOR DO ICMS ST=1.232,75.5BwWiFDODVi4TGW3i43o5gK2zb0=kTyHWDNqIYX1Hd1A/3kEGy6FtcMWg0bQQja7/AjOdESHlp9RqEb0I/nT/cD6yMn6uqqslxMFgfolHi/EPM5+uH1ziMSpjjGKQ9WWBw6JDvrHV0owR055wshrEMlbN6/M+LSe+p8uW0MYTMQIYojwjJeLKn9qCbiKyGjQaPel7YcvDxiQws1U2jx9HMyotVmqH9/ZJJ9g2n5F+UVEDK3ExyBCMzJVunIv0MELiK1REQdh4d2j9NiTAP4IFqCN7lK5pK8n1NMsfETfp4l/uAMvyMzJSKb0sHv5mPT+RTLuMD+EG/UFGARuwjO1WuxZs+bx/nZ/f4DNQsr6RBuc6BkYXQ==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_NFE_PL009_V4352304092400820001165500100000671713955339002023-04-05T11:18:16-03:001352305144427315BwWiFDODVi4TGW3i43o5gK2zb0=100Autorizado o uso da NF-e