|0000|018|0|01022024|29022024|NOVO HORIZONTE DISTRIBUIDORA DE COSMETICOS LTDA|53550024000180||SP|708319509116|3556206|||A|1| |0001|0| |0005|NOVO HORIZONTE DISTR|13279390|Rua Antonio Raposo Tavares (Portal do Anhanguera)|SN|LOTE 10 QUADRAC|Macuco|1145873651||| |0100|SILVIA CRISTINA HANAZAKI|13865603831|1232419O3||15900045|R GENERAL GLICÉRIO|567||CENTRO|1632535687||silviahanazaki@terra.com.br|3553708| |0150|F1289|BASTON INDUSTRIA DE AEROSSOIS LTDA|1058|05855974000170||9029696672|4117701||AV DAS PALMEIRAS|1705||PALMEIRA| |0190|UN|UNIDADE| |0200|14788|IDEAL SPRAY SECANTE DE ESMALTES 400ML|7896679230441||UN|00|33043000||||0|2001200| |0400|59|COMPRA MERCADORIA PARA REVENDA F/E| |0460|VL_IPI|Ajuste Documento Fiscal| |0460|VL_ST|Ajuste Documento Fiscal| |0460|BC_ST|Ajuste Documento Fiscal| |0460|24031|Portaria CAT nº 66 - ISENTAS/OUTRAS - CFOP 2403| |0460|24032|Portaria CAT nº 66 - ICMS ST - CFOP 2403| |0500|10032013|01|A|4|1.1.6.05|MERCADORIA PARA REVENDA| |0500|12122017|01|A|4|4.1.2.00|DEVOLUCAO DE COMPRA| |0500|06112017|01|A|4|4.2.1.01|COMPRAS DE MERCADORIAS| |0500|11122017|01|A|4|4.2.1.02|MERCADORIA BONIFICADA| |0500|11122017|09|A|4|4.2.1.53|FRETES SEM COMPRAS| |0500|12122017|01|A|4|5.5.1.09|GASOLINA E COMBUSTIVEIS| |0500|12122017|01|A|4|5.5.1.13|MATERIAL DE CONSUMO| |0500|12122017|01|A|4|5.5.1.28|BONIFICACAO DE SAIDA| |0500|06112017|01|A|4|6.2.1.01|VENDAS DE MERCADORIAS| |0500|12122017|01|A|4|6.2.3.02|CONTA PIS| |0500|12122017|01|A|4|6.2.3.03|CONTA COFINS| |0500|06022018|01|A|4|6.2.4.02|DEVOLUÇAO DE MERCADORIAS| |0990|26| |B001|1| |B990|2| |C001|0| |C100|0|1|F1289|55|00|1|485337|41240105855974000170550010004853371990485337|30012024|06022024|3797,61|1|0|0|2532|0|0|0|0|0|0|0|0|0|0|0|0|0| |C170|1|14788|IDEAL SPRAY SECANTE DE ESMALTES 400ML|1200|UN|2532|0|0|060|2403|59|0|0|0|0|0|0|0|03||0|0|0|70|0|0|||0|70|0|0|||0|6.2.1.01|0| |C190|060|2403|0|3797,61|0|0|0|0|0|0|| |C195|VL_IPI|Valor do IPI destacado na Nota: R$ 362,08| |C195|VL_ST|Valor de Substituição Tributária destacado na Nota: R$ 903,53| |C195|BC_ST|Base de Substituição Tributária destacada na Nota: R$ 4702,01| |C195|24031|Portaria CAT nº 66 - ISENTAS/OUTRAS - CFOP 2403| |C197|SP90090104|2403||0|0|0|2532| |C195|24032|Portaria CAT nº 66 - ICMS ST - CFOP 2403| |C197|SP90090278|2403||0|0|903,53|0| |C990|12| |D001|1| |D990|2| |E001|0| |E100|01022024|29022024| |E110|0,00|0|0|0,00|0,00|0,00|0,00|0|0|0,00|0|0,00|0,00|0| |E116|000|0,00|29022024|046-2|||||022024| |E200|PR|01022024|29022024| |E210|0|0|0|0|0|0|0|0|0|0,00|0|0,00|0,00|0| |E990|7| |G001|1| |G990|2| |H001|1| |H990|2| |K001|0| |K010|0| |K100|01022024|29022024| |K200|29022024|14788|1200|0|| |K990|5| |1001|0| |1010|N|N|N|N|N|N|N|N|N|N|N|N|N| |1990|3| |9001|0| |9900|0000|1| |9900|0001|1| |9900|0005|1| |9900|0100|1| |9900|0150|1| |9900|0190|1| |9900|0200|1| |9900|0400|1| |9900|0460|5| |9900|0500|12| |9900|0990|1| |9900|B001|1| |9900|B990|1| |9900|C001|1| |9900|C100|1| |9900|C170|1| |9900|C190|1| |9900|C195|5| |9900|C197|2| |9900|C990|1| |9900|D001|1| |9900|D990|1| |9900|E001|1| |9900|E100|1| |9900|E110|1| |9900|E116|1| |9900|E200|1| |9900|E210|1| |9900|E990|1| |9900|G001|1| |9900|G990|1| |9900|H001|1| |9900|H990|1| |9900|K001|1| |9900|K010|1| |9900|K100|1| |9900|K200|1| |9900|K990|1| |9900|1001|1| |9900|1010|1| |9900|1990|1| |9900|9001|1| |9900|9900|45| |9900|9990|1| |9900|9999|1| |9990|48| |9999|109|