3527330815Venda de prod.do estab sujeito substituicao tributaria55168872023-07-06T10:36:04-03:002023-07-06T10:36:04-03:0011352940111511000FREENFE 4.0.0.174209240082000116LAGUNE COSMETICS IND.COM.IMP.EXP.LTDALAGUNE COSMETICSRua Vereador Pedro Madeu95ACapuava3529401MauaSP093801301058BRASIL1145131651442221310110354150503000172POLYSER COMERCIO DE COSMETICOS LTDAR. ANTONIO RAPOSO TAVARES0lote 7 e 8 Q-CMACUCO3556206ValinhosSP132793901058BRASIL1708122078113239034170001607000037898574430162Lata 300 grs Po Descolorante Maxilluring Camomila c/ Germem de Trigo3305900020020005401UN12.00003.400000000040.807898574430162UN12.00003.40000000001010340.8025.000010.20461.670075.3925.00008.659995040.8014.30005.830240.802.20000.900240.8010.30004.207030017898574430018Po Descolorante Maxilluring Pouch 300grs Camomila C/ Germen de Trigo3305900020020005401UN48.00002.8000000000134.407898574430018UN48.00002.800000000010103134.4025.000033.60461.6700248.3625.000028.4999950134.4014.300019.2202134.402.20002.9602134.4010.300013.847030057898574431206Pouch 300 gr - Po Desc Maxilluring Queratina3305900020020005401UN120.00002.8000000000336.007898574431206UN120.00002.800000000010103336.0025.000084.00461.6700620.8925.000071.2299950336.0014.300048.0502336.002.20007.3902336.0010.300034.617100037898574430193Sache 60g Po Descolorante Selecta Premium Camomila com Germen de Trigo3305900020020005401UN144.00000.610000000087.847898574430193UN144.00000.61000000001010387.8425.000021.96461.6700162.3225.000018.629995087.8414.300012.560287.842.20001.930287.8410.30009.057100067898574435228Sache 60 gr - Po descolorante Maxilluring Soft White3305900020020005401UN360.00000.6100000000219.607898574435228UN360.00000.610000000010103219.6025.000054.90461.6700405.7925.000046.5599950219.6014.300031.4002219.602.20004.8302219.6010.300022.627110017898932238126Po Descolorante Maxilluring Sache 25 g Queratina c/ Germen de Trigo3305900020020005401UN144.00000.350000000050.407898932238126UN144.00000.35000000001010350.4025.000012.60461.670093.1425.000010.689995050.4014.30007.210250.402.20001.110250.4010.30005.197110027898932238096Po Descolorante Maxilluring Sache 25 g Colageno c/ Germen de Trigo3305900020020005401UN144.00000.350000000050.407898932238096UN144.00000.35000000001010350.4025.000012.60461.670093.1425.000010.689995050.4014.30007.210250.402.20001.110250.4010.30005.197110037898574430209Po Descolorante Maxilluring Sache 25g Camomila com Germen de Trigo3305900020020005401UN576.00000.3500000000201.607898574430209UN576.00000.350000000010103201.6025.000050.40461.6700372.5425.000042.7499950201.6014.300028.8302201.602.20004.4402201.6010.300020.767140057898574439783Oxidante 90 ml 05 volumes2847000020004005401UN600.00000.4000000000240.007898574439783UN600.00000.400000000010103240.0018.000043.20456.2300374.9518.000024.29999500.000.00000.0001240.001.65003.9601240.007.600018.247140067898574439776Oxidante 90 ml 10 volumes2847000020004005401UN300.00000.4000000000120.007898574439776UN300.00000.400000000010103120.0018.000021.60456.2300187.4818.000012.15999500.000.00000.0001120.001.65001.9801120.007.60009.127140077898574439806OXIDANTE MAXILLURING 90ML 20 VOLUMES2847000020004005401UN1440.00000.4000000000576.007898574439806UN1440.00000.400000000010103576.0018.0000103.68456.2300899.8818.000058.30999500.000.00000.0001576.001.65009.5001576.007.600043.787140087898574439813OXIDANTE MAXILLURING 90ML 30 VOL2847000020004005401UN480.00000.4000000000192.007898574439813UN480.00000.400000000010103192.0018.000034.56456.2300299.9618.000019.43999500.000.00000.0001192.001.65003.1701192.007.600014.597150017898574430629LOCAO REVELADORA MAXILLURING 900ML 10 VOL2847000020004005101UN48.00002.3900000000114.727898574430629UN48.00002.390000000010000114.7218.000020.65999500.000.00000.0001114.721.65001.8901114.727.60008.727150027898574430636LOCAO REVELADORA MAXILLURING 900ML 20VOL2847000020004005101UN144.00002.3900000000344.167898574430636UN144.00002.390000000010000344.1618.000061.95999500.000.00000.0001344.161.65005.6801344.167.600026.167150057898574439769Oxidante 900 ml 05 volumes2847000020004005101UN240.00002.3900000000573.607898574439769UN240.00002.390000000010103573.6018.0000103.254573.6018.00000.00999500.000.00000.0001573.601.65009.4601573.607.600043.597160107898574437710Mascara Condicionadora Maxilluring Matizante Violeta 300g330590002002100015401UN48.00003.4000000000163.207898574437710UN48.00003.400000000010103163.2025.000040.80461.6700275.8625.000028.1699950163.204.55007.4302163.202.20003.5902163.2010.300016.817170047898574432807Shampoo Desamarelador Maxilluring 300ml3305100020017005401UN240.00002.3100000000554.407898574432807UN240.00002.310000000010103554.4018.000099.79442.1300823.8318.000048.5099950554.404.550025.2302554.402.200012.2002554.4010.300057.107170067898932238546Shampoo Desamarelador Maxilluring 90ml3305100020017005401UN120.00000.790000000094.807898932238546PC120.00000.79000000001010394.8018.000017.06442.1300140.8718.00008.309995094.804.55004.310294.802.20002.090294.8010.30009.767170057898574437987Condicionador Desamarelador 300 ml Maxilluring330590002002100015401UN36.00002.070000000074.527898574437987UN36.00002.07000000001010374.5225.000018.63461.6700125.9625.000012.869995074.524.55003.390274.522.20001.640274.5210.30007.687180027898574430780Condicionador Rep de pontas MAXILLURING Queratina 30 ml330590002002000015401UN36.00000.940000000033.847898574430780UN36.00000.94000000001010333.8425.00008.46461.670057.2025.00005.849995033.844.55001.540233.842.20000.740233.8410.30003.497180037898574430766Condicionador Rep de pontas MAXILLURING 30 ml Ceramidas330590002002000015401UN48.00000.940000000045.127898574430766UN48.00000.94000000001010345.1225.000011.28461.670076.2625.00007.789995045.124.55002.050245.122.20000.990245.1210.30004.657180047898574432425Condicionador Rep de Pontas 30ml Argan330590002002100015401UN24.00000.940000000022.567898574432425UN24.00000.94000000001010322.5625.00005.64461.670038.1425.00003.909995022.564.55001.030222.562.20000.500222.5610.30002.327180057898574432449Condicionador Rep de Pontas 30ml Coco330590002002100015401UN12.00000.940000000011.287898574432449UN12.00000.94000000001010311.2825.00002.82461.670019.0625.00001.949995011.284.55000.510211.282.20000.250211.2810.30001.167190017898574430797Condicionador Rep de pontas MAXILLURING Silicone 60 ml330590002002000015401UN24.00001.260000000030.247898574430797UN24.00001.26000000001010330.2425.00007.56461.670051.1225.00005.229995030.244.55001.380230.242.20000.670230.2410.30003.117190027898574430834Condicionador Rep de pontas MAXILLURING Queratina 60 ml330590002002000015401UN12.00001.260000000015.127898574430834UN12.00001.26000000001010315.1225.00003.78461.670025.5625.00002.619995015.124.55000.690215.122.20000.330215.1210.30001.567190037898574430773Condicionador reparador de pontas MAXILLURING Ceramidas 60 ml330590002002000015401UN24.00001.260000000030.247898574430773PC24.00001.26000000001010330.2425.00007.56461.670051.1225.00005.229995030.244.55001.380230.242.20000.670230.2410.30003.117190047898574432432Condicionador Rep de Pontas 60ml Argan330590002002100015401UN24.00001.260000000030.247898574432432UN24.00001.26000000001010330.2425.00007.56461.670051.1225.00005.229995030.244.55001.380230.242.20000.670230.2410.30003.117190057898574432456Condicionador Rep de Pontas 60ml Coco330590002002100015401UN12.00001.260000000015.127898574432456UN12.00001.26000000001010315.1225.00003.78461.670025.5625.00002.619995015.124.55000.690215.122.20000.330215.1210.30001.567200027898574430827Condicionador reparador de pontas MAXILLURING Amendoa 120 ml330590002002000015401UN12.00002.920000000035.047898574430827UN12.00002.92000000001010335.0425.00008.76461.670059.2225.00006.049995035.044.55001.590235.042.20000.770235.0410.30003.617200037898574433385Condicionador reparador de pontas 120 ml silicone330590002002100015401UN24.00002.920000000070.087898574433385UN24.00002.92000000001010370.0825.000017.52461.6700118.4625.000012.109995070.084.55003.190270.082.20001.540270.0810.30007.22M7220057898574432760Condicionador Bifasico Maxi Hair Shine & Silver 6 em 1330590002002100015401UN24.00002.800000000067.207898574432760UN24.00002.80000000001010367.2025.000016.80461.6700113.5925.000011.609995067.204.55003.060267.202.20001.480267.2010.30006.927230017898574436768Serum Condicionador de Pontas Maxilluring 30ml330590002002100015401UN120.00002.0700000000248.407898574436768UN120.00002.070000000010103248.4025.000062.10461.6700419.8625.000042.8699950248.404.550011.3002248.402.20005.4602248.4010.300025.597250017908391006973Hair Agua de Colonia 15ml Amarilis Maxilluring3303002020008005401UN120.00002.1400000000256.807908391006973UN120.00002.140000000010103256.8025.000064.20454.5900427.9525.000042.7999950256.807.800020.0302256.802.20005.6502256.8010.300026.457250027908391006980Hair Agua de Colonia 15ml Kauai Maxilluring3303002020008005401UN36.00002.140000000077.047908391006980UN36.00002.14000000001010377.0425.000019.26454.5900128.3925.000012.849995077.047.80006.010277.042.20001.690277.0410.30007.947270017898574437895Selagem Condicionadora Branca 300ml330590002002100015401UN72.00004.6200000000332.647898574437895UN72.00004.620000000010103332.6425.000083.16461.6700562.2625.000057.4099950332.644.550015.1402332.642.20007.3202332.6410.300034.267280017898574436164Selagem Termica Condicionadora Branca 1L330590002002100015401UN24.000012.3900000000297.367898574436164UN24.000012.390000000010103297.3625.000074.34461.6700502.6225.000051.3299950297.364.550013.5302297.362.20006.5402297.3610.300030.637290037908391001831BTX Condicionante Termoativado Matizante 300gr Intense330590002002100015401UN24.00003.400000000081.607908391001831UN24.00003.40000000001010381.6025.000020.40461.6700137.9225.000014.089995081.604.55003.710281.602.20001.800281.6010.30008.407300057898574438755Plex Condicionador Desemborrachante 300ml Intense330590002002100015401UN24.00003.400000000081.607898574438755UN24.00003.40000000001010381.6025.000020.40461.6700137.9225.000014.089995081.604.55003.710281.602.20001.800281.6010.30008.407310037908391002340Leave-in Condicionador Nutritivo S.O.S. Force Day 300ml330590002002100015401UN24.00002.680000000064.327908391002340UN24.00002.68000000001010364.3225.000016.08461.6700108.7225.000011.109995064.324.55002.930264.322.20001.420264.3210.30006.627340037898574436140Mascara SOS Condicionadora e Reconstrutora 300ml330590002002100015401UN24.00003.160000000075.847898574436140PC24.00003.16000000001010375.8425.000018.96461.6700128.1925.000013.099995075.844.55003.450275.842.20001.670275.8410.30007.817350027898574435457Creme condicionador para Pentear 300ml Cab. Ressecados330590002002100015401UN24.00001.820000000043.687898574435457PC24.00001.82000000001010343.6825.000010.92461.670073.8325.00007.549995043.684.55001.990243.682.20000.960243.6810.30004.506300037908391005341MaxiPRO Body & Hair Aqua de Cologne Artemis 15ml3303002020008005401UN12.00002.140000000025.687908391005341UN12.00002.14000000001010325.6825.00006.42454.590042.7925.00004.289995025.687.80002.000225.682.20000.560225.6810.30002.656159.481343.190.000.009130.82791.080.000.006159.480.000.000.000.00302.960.00123.64576.080.007253.52168877253.520.007253.520012023-08-251450.700022023-09-041450.700032023-09-141450.700042023-09-241450.700052023-10-041450.721151450.7021151450.7021151450.7021151450.7021151450.722ICMS RECOLHIDO POR SUBSTITUICAO TRIBUTARIA. VALOR TOTAL DOS PRODUTOS=6.159,48 BASE DE CALCULO DA ST=9.130,82 CALCULO DO ICMS ST 25%=2.282,70 VALOR DO ICMS INTERNO 25%= 1.343,19 VALOR DO ICMS ST= 791,08bF3YdeHTFkIUD3pL82p6KYfznHU=lDWyUJgugiIW4M1dk3L5o3Hb5Bv3RcibNpxLuZ2lCDo/LSrVWnj/EeEYwtQah4CtAPc3blsfuiGzmaQTieT1uMRnZ1og/MPsn4b+Mcx8N0oY9kHpE4dyEEKkbvXMyIcykVutgAaY8as7bJkBzvd8zay1cX4bwV8SfpoW40hxG5SAOuGKaCQzjLe1WoY1AKJ1kDytS2WQt27RU2nfElf7EG2P6bR+0Rt6vwxbOrMN4b1/UnuXjjA9xM8QhEuOqVpAUYrEbTlnmgTWLgMnA+/QLCLTc4Wa8XMDNpnvz7CCC/XdpLGu8GZ+mp6BaiKkBHN1nu3baQuSBMzg5lfK0nRooA==MIIIBzCCBe+gAwIBAgIIcPzX0MPixBwwDQYJKoZIhvcNAQELBQAwdTELMAkGA1UEBhMCQlIxEzARBgNVBAoTCklDUC1CcmFzaWwxNjA0BgNVBAsTLVNlY3JldGFyaWEgZGEgUmVjZWl0YSBGZWRlcmFsIGRvIEJyYXNpbCAtIFJGQjEZMBcGA1UEAxMQQUMgT05MSU5FIFJGQiB2NTAeFw0yMjA4MDIxMjUwMzJaFw0yMzA4MDIxMjUwMzJaMIIBJTELMAkGA1UEBhMCQlIxCzAJBgNVBAgTAlNQMQ0wCwYDVQQHEwRNQVVBMRMwEQYDVQQKEwpJQ1AtQnJhc2lsMTYwNAYDVQQLEy1TZWNyZXRhcmlhIGRhIFJlY2VpdGEgRmVkZXJhbCBkbyBCcmFzaWwgLSBSRkIxFjAUBgNVBAsTDVJGQiBlLUNOUEogQTExFzAVBgNVBAsTDkFSIFlPVSBESUdJVEFMMRkwFwYDVQQLExBWaWRlb2NvbmZlcmVuY2lhMRcwFQYDVQQLEw4xNzMxNTgxMDAwMDEzMDFIMEYGA1UEAxM/TEFHVU5FIENPU01FVElDUyBJTkRVU1RSSUEgQ09NRVJDSU8gSU1QT1JUQUNBTyBFOjA5MjQwMDgyMDAwMTE2MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA0ssyG4EKmzCOOgZnDL8XRid25f2J6c44sUUA2a0XwqI9CmS0cYe33f1bYT7bYRVwIXnl3+mFe2Ogzg5iFaRm/Scg6HEuEG2BoJSO2jbzbMdMA/90D5qgiu4D61BoYYTxe6a9hRLgkQ9XEtIC+HFQbjK1sixRK5qza3C3CynfXcQPlft+6lywTd8egTCpIa0JIcWoL0620lM00GAKqUPPTU+gVYJ5YmURqfY8MSfqjwzatNxlXLf5Sr46jrOPDwB9RA1uXvJXEuvKBl/6Cg7xxSZV2fLbxwuikb2yfL+a+3XPcWcYfQqUp54OjBu6xynFsMOjCEsy2KViVWGDOgEDuQIDAQABo4IC5zCCAuMwgaMGCCsGAQUFBwEBBIGWMIGTMFwGCCsGAQUFBzAChlBodHRwOi8vaWNwLWJyYXNpbC52cGtpLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtb25saW5lcmZiL2FjLW9ubGluZXJmYnY1LnA3YjAzBggrBgEFBQcwAYYnaHR0cDovL29jc3B2NS52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyMAkGA1UdEwQCMAAwHwYDVR0jBBgwFoAU7MnMq7Io1aG8d0Cu35Bvw+1/vOkwdwYDVR0gBHAwbjBsBgZgTAECATcwYjBgBggrBgEFBQcCARZUaHR0cDovL2ljcC1icmFzaWwudnBraS52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLW9ubGluZXJmYi9kcGMtYWMtb25saW5lcmZidjUucGRmMIG6BgNVHR8EgbIwga8wVaBToFGGT2h0dHA6Ly9pY3AtYnJhc2lsLnZhbGlkY2VydGlmaWNhZG9yYS5jb20uYnIvYWMtb25saW5lcmZiL2xjci1hYy1vbmxpbmVyZmJ2NS5jcmwwVqBUoFKGUGh0dHA6Ly9pY3AtYnJhc2lsMi52YWxpZGNlcnRpZmljYWRvcmEuY29tLmJyL2FjLW9ubGluZXJmYi9sY3ItYWMtb25saW5lcmZidjUuY3JsMA4GA1UdDwEB/wQEAwIF4DAdBgNVHSUEFjAUBggrBgEFBQcDAgYIKwYBBQUHAwQwgakGA1UdEQSBoTCBnoETbGFndW5lMTIzQGdtYWlsLmNvbaA4BgVgTAEDBKAvBC0yNDA2MTk2MzA0NjI4NzA3ODIwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDAwMDCgGQYFYEwBAwKgEAQOSk9BTyBQQVNRVU9UVE+gGQYFYEwBAwOgEAQOMDkyNDAwODIwMDAxMTagFwYFYEwBAwegDgQMMDAwMDAwMDAwMDAwMA0GCSqGSIb3DQEBCwUAA4ICAQAk+8N7XCWQYN058HSa10/b8Am3ZApL6ZVOjwKRwOVWoX8T77IM6rlyZXU8Ce5gZp11ky3doDY5FsJIFmpHpOdFFFPCdy6pPyidVkzOGmSXUIXlhtTBbxeNDpUIVkUHPOOFpjQ5NaoHNGhY2+NxDBRGvQB3MGfW2C24RbluGo5cRoky5h/fFOD+HvkFYlN4f1EUj59PMp5Rhh91qTD6IteNPcrCxljyJILWy/I/rrAshZfvtFCc71JzkDMx9uyG99Fen3HogXG/Vc/2v6Y+hkx16ZE8CsdVhsiFoN8BoeglVWSt9epUAPkiAa5uqgKgHXUCnTevMTQ3eoOfaODJZVCkYTc4iSz3v9j64avlhKoFvwPpfcJ+Hol5xiu6NdCyinw0rhYKmSxku/6EhlK+ZjGH9lwAFsWKbpQOnVnCo/9mHKOy33gGWle2RnjJM774ra/iKsAgHkgzGX1EG5GuCQDBlKTtUUqVnqtcdVAx+GauVM/W0IcVTD9eJmFo1qKqhiTnSfg/Tn9C0RIhH6fF1u/l93FXuVauPYbFg3UU9XWco4cV8QcfaOD4nHe4BW8G4nX3h1FFW8mqRnNJnCTJqoIW8qsQJTyFnYrAjzEYmYFseLuiF2ORV9apPH1RgZl5rJ8eidxn2yTvOhGWwjwwWJecmlu4SOjSi9bKgKK0AnQWuw==1SP_NFE_PL009_V4352307092400820001165500100000688712733081552023-07-06T11:21:10-03:00135231068849319bF3YdeHTFkIUD3pL82p6KYfznHU=100Autorizado o uso da NF-e