5349730938Venda de mercadorias FORA DF - Contribuinte do ICMS551298892020-10-27T13:56:53-03:002020-10-28T00:00:00-03:0012530010811011090Bling 1.023620199000156P&D CHEMICALS COMERCIO DE COSMETICOS LTDAKERAVEG / KAMALEAO COLORADE Conjunto 25SNLOTE 02Area de Desenvolvimento Econom5300108BrasiliaDF719905401058Brasil61414190390774317200192301183941000170D. C. S. P. DISTRIBUIDORA DE COSMETICOS LTDARua Joao de Souza Coelho215Parque Via Norte3509502CampinasSP130657031058Brasil19324501691795760227112claudinei@polyser.com.brCC15030BVI7898449394230CONDICIONADOR COLORIDO - BORBOLETA - VIOLET - 150ML330590002002100S6102Unid60.00004.3200259.207898449394230Unid60.00004.32001197.720003259.2012.000031.1001259.202.205.7001259.2010.3026.70CC15023LRN7898449394223CONDICIONADOR COLORIDO - LEAOZINHO - RUIVO NUDE - 150ML330590002002100S6102Unid72.00004.3200311.047898449394223Unid72.00004.320012117.260003311.0412.000037.3201311.042.206.8401311.0410.3032.04CC15047LAB7898449394247CONDICIONADOR COLORIDO - LIBELULA - AZUL BEBE - 150ML330590002002100S6102Unid24.00004.3200103.687898449394247Unid24.00004.32001339.090003103.6812.000012.4401103.682.202.2801103.6810.3010.685EF5F9C3010487898962932599Condicionador Mais Cor 300ml330590002002000S6102Unid300.00004.32001296.007898962932599Unid300.00004.320014488.5900031296.0012.0000155.52011296.002.2028.51011296.0010.30133.49CC15054SRG7898449394254CONDICIONADOR COLORIDO - SALAMANDRA MEXICANA - ROSE GOLD - 150ML330590002002100S6102Unid60.00004.3200259.207898449394254Unid60.00004.32001597.720003259.2012.000031.1001259.202.205.7001259.2010.3026.70AI1500G45CDB7898449395145CREME MULTIFUNCIONAL DILUIDOR ARCO IRIS - BALDE-1,5 kg330590002002000S6102un12.000010.5000126.007898449395145un12.000010.50001647.500003126.0012.000015.1201126.002.202.7701126.0010.3012.985BDB555F34BCA7898962932193CREME MULTIFUNCIONAL DILUIDOR ARCO IRIS - 150ML330590002002100S6102Unid240.00001.8900453.607898962932193Unid240.00001.890017171.010003453.6012.000054.4301453.602.209.9801453.6010.3046.72594EAC4C7C0577898449393899CREME MULTIFUNCIONAL DILUIDOR ARCO IRIS 300 ML330590006102Unid240.00003.7800907.207898449393899Unid240.00003.780018342.010003907.2012.0000108.8601907.202.2019.9601907.2010.3093.4458483884285FA7898449393547MAS. PIGM. KAMALEAO COLOR - ARARA AZUL 150 ML330590002002000S6102Unid720.00006.53004701.607898449393547Unid720.00006.5300191772.5000034701.6012.0000564.19014701.602.20103.44014701.6010.30484.26592422E0D0AA37898449393684MAS. PIGM. KAMALEAO COLOR - AZULAO 150 ML330590002002000S6102Unid720.00006.53004701.607898449393684Unid720.00006.53001101772.5000034701.6012.0000564.19014701.602.20103.44014701.6010.30484.265848D327872E37898449393592MAS. PIGM. KAMALEAO COLOR - BEIJA FLOR 150 ML330590002002000S6102Unid600.00006.53003918.007898449393592Unid600.00006.53001111477.0900033918.0012.0000470.16013918.002.2086.20013918.0010.30403.55592429563292F7898449393653MAS. PIGM. KAMALEAO COLOR - BETTA 150ML330590002002000S6102Unid180.00006.53001175.407898449393653Unid180.00006.5300112443.1300031175.4012.0000141.05011175.402.2025.86011175.4010.30121.07584848E11DDAB7898449393608MAS. PIGM. KAMALEAO COLOR - BOTO ROSA 150 ML330590002002000S6102Unid1200.00006.53007836.007898449393608Unid1200.00006.53001132954.1700037836.0012.0000940.32017836.002.20172.39017836.0010.30807.115848CE0A0AED07898449393578MAS. PIGM. KAMALEAO COLOR - CANARIO 150 ML330590002002000S6102Unid120.00006.5300783.607898449393578Unid120.00006.5300114295.420003783.6012.000094.0301783.602.2017.2401783.6010.3080.71MP60B31CAN7898962932131MASCARA PIGMENTANTE - CANARIO 60 ml330590006102un180.00003.2400583.207898962932131un180.00003.2400115219.870003583.2012.000069.9801583.202.2012.8301583.2010.3060.07MPKC150COR7898962932209MAS. PIGM. KAMALEAO COLOR - CORUJINHA 150 ML330590002002000S6102Unid360.00006.53002350.807898962932209Unid360.00006.5300116886.2500032350.8012.0000282.10012350.802.2051.72012350.8010.30242.135848447F869E27898449393561MAS. PIGM. KAMALEAO COLOR - FLAMINGO 150 ML330590002002000S6102Unid720.00006.53004701.607898449393561Unid720.00006.53001171772.5000034701.6012.0000564.19014701.602.20103.44014701.6010.30484.26592425A65B0F87898449393660MAS. PIGM. KAMALEAO COLOR - GUARA 150 ML330590002002000S6102Unid720.00006.53004701.607898449393660Unid720.00006.53001181772.5000034701.6012.0000564.19014701.602.20103.44014701.6010.30484.26MPKC150IGU7898962932216MAS. PIGM. KAMALEAO COLOR - IGUANA 150 ML330590002002000S6102Unid120.00006.5300783.607898962932216Unid120.00006.5300119295.420003783.6012.000094.0301783.602.2017.2401783.6010.3080.71MPKC150JAB7898449394971MAS. PIGM. KAMALEAO COLOR - JUBARTE 150ML330590002002000S6102Unid840.00006.53005485.207898449394971Unid840.00006.53001202067.9200035485.2012.0000658.22015485.202.20120.67015485.2010.30564.985924282D6514B7898449393677MAS. PIGM. KAMALEAO COLOR - LOUVA DEUS 150ML330590002002000S6102Unid120.00006.5300783.607898449393677Unid120.00006.5300121295.420003783.6012.000094.0301783.602.2017.2401783.6010.3080.71592428C0E63D47898449393646MAS. PIGM. KAMALEAO COLOR - PANTERA 150 ML330590002002000S6102Unid120.00006.5300783.607898449393646Unid120.00006.5300122295.420003783.6012.000094.0301783.602.2017.2401783.6010.3080.715848D211516727898449393585MAS. PIGM. KAMALEAO COLOR - PAVAO 150 ML330590002002000S6102Unid240.00006.53001567.207898449393585Unid240.00006.5300123590.8300031567.2012.0000188.06011567.202.2034.48011567.2010.30161.42MP60B48PAV7898962932148MASCARA PIGMENTANTE - PAVAO 60 ml330590006102un120.00003.2400388.807898962932148un120.00003.2400124146.580003388.8012.000046.6601388.802.208.5501388.8010.3040.05MP60B24PIC7898962932124MASCARA PIGMENTANTE - PICA PAU 60 ml330590006102un240.00003.2400777.607898962932124un240.00003.2400125293.160003777.6012.000093.3101777.602.2017.1101777.6010.3080.09585A92CD76ED97898583344641MAS. PIGM. KAMALEAO COLOR - RAPOSINHA 150 ML330590002002000S6102Unid720.00006.53004701.607898583344641Unid720.00006.53001261772.5000034701.6012.0000564.19014701.602.20103.44014701.6010.30484.265848CF3D7BAF17898449393622MAS. PIGM. KAMALEAO COLOR - ROUXINOL 150 ML330590002002000S6102Unid720.00006.53004701.607898449393622Unid720.00006.53001271772.5000034701.6012.0000564.19014701.602.20103.44014701.6010.30484.2658484A5A62CF87898449393615MAS. PIGM. KAMALEAO COLOR - SAIRAZUL 150 ML330590002002000S6102Unid720.00006.53004701.607898449393615Unid720.00006.53001281772.5000034701.6012.0000564.19014701.602.20103.44014701.6010.30484.26MP60B55SAI7898962932155MASCARA PIGMENTANTE - SAIRAZUL 60 ml330590006102un240.00003.2400777.607898962932155un240.00003.2400129293.160003777.6012.000093.3101777.602.2017.1101777.6010.3080.0958483884285UP7898449393523MAS. PIGM. KAMALEAO COLOR - URSO POLAR 150 ML330590002002000S6102Unid420.00006.53002742.607898449393523Unid420.00006.53001301033.9600032742.6012.0000329.11012742.602.2060.34012742.6010.30282.49MPKC150VAN7898449394995MAS. PIGM. KAMALEAO COLOR - VAGALUME 150ML330590002002000S6102Unid240.00006.53001567.207898449394995Unid240.00006.5300131590.8300031567.2012.0000188.06011567.202.2034.48011567.2010.30161.42MPKC150VNP7898449395022MAS. PIGM. KAMALEAO COLOR - VIUVA NEGRA 150ML330590002002000S6102Unid360.00006.53002350.807898449395022Unid360.00006.5300132886.2500032350.8012.0000282.10012350.802.2051.72012350.8010.30242.1355443742A86B7898449394353MATIZADOR COALA LOIRO EXTREMO - 10X CINZA 150 ML330590002002000S6102Unid120.00002.4300291.607898449394353Unid120.00002.4300133109.930003291.6012.000034.9901291.602.206.4201291.6010.3030.035E330F5C37BD07898962932391MATIZADOR CINZA - EFEITO ACINZENTADO 300ML330590006102Unid120.00004.0500486.007898962932391Unid120.00004.0500134183.220003486.0012.000058.3201486.002.2010.6901486.0010.3050.065A0048438CC2F7898449394384MATIZADOR CAVALO MARINHO LOIRO EXTREMO - 10X ROXO 150 ML330590002002000S6102Unid120.00002.4300291.607898449394384Unid120.00002.4300135109.930003291.6012.000034.9901291.602.206.4201291.6010.3030.035EE1489DC2E517898962932438Matizador Cinza - Efeito Acinzentado Sache 100g330590002002200S6102Unid1000.00001.13001130.007898962932438Unid1000.00001.1300136426.0100031130.0012.0000135.60011130.002.2024.86011130.0010.30116.39594EAADA1BC017898449393905SHAMPOO DE LIMPEZA COSMETICA ARCO IRIS - 300 ML330510006102Unid72.00003.7800272.167898449393905Unid72.00003.780013795.960003272.1612.000032.6601272.162.205.9901272.1610.3028.035EF604BDAED7E7898962932582Shampoo Mais Cor 300ml330590002002000S6102Unid48.00004.3200207.367898962932582Unid48.00004.320013878.170003207.3612.000024.8801207.362.204.5601207.3610.3021.36MPKC150CRD7898449395015MAS. PIGM. KAMALEAO COLOR - CAPIVARA 150 ML330590002002000S6102Unid720.00006.53004701.607898449395015Unid720.00006.53001391772.5000034701.6012.0000564.19014701.602.20103.44014701.6010.30484.2678662.249439.410.000.000.000.000.000.0078662.240.000.000.000.000.000.001730.628102.170.0078662.2429649.00023620199000156P&D CHEMICALS COMERCIO DE COSMETICOS LTDA0774317200192ADE Conjunto 25, n 02, Area de Desenvolvimento EcBrasiliaDF180Volumes2582.8002720.86002988978662.24078662.240012020-11-1911237.480022020-11-2411237.460032020-11-2911237.460042020-12-0411237.460052020-12-0911237.460062020-12-1411237.460072020-12-1911237.460111237.480111237.460111237.460111237.460111237.460111237.460111237.46EMPRESA OPTANTE PELA SISTEMATICA DA LEI 5.005/2012 - ATO DECLARATORIO N 56-2020 E DESPACHO N 67-2020<br />Tributacao monofasica de Pis e COFINS conforme lei 1 10.147/2000 art.1.<br />Total aproximado de tributos: R$ 29.649,00 (37,69%) Federais R$ 15.489,85 (19,69%) Estaduais R$ 14.159,25 (18,00%) . Fonte IBPT.<br />PROCON-DF: Fone 151<br />SCS Qd 08 Venancio 2000 Bl. 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