5350910284Venda de mercadorias FORA DF - Contribuinte do ICMS551302542021-01-02T09:06:49-03:002021-01-02T09:06:49-03:0012530010811111090Bling 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 - 150ML330590002002100S6102Unid180.00004.3200777.607898449394230Unid180.00004.320011293.160003777.6012.000093.3101777.602.2017.1101777.6010.3080.09CC15023LRN7898449394223CONDICIONADOR COLORIDO - LEAOZINHO - RUIVO NUDE - 150ML330590002002100S6102Unid24.00004.3200103.687898449394223Unid24.00004.32001239.090003103.6812.000012.4401103.682.202.2801103.6810.3010.68CC15016SBL7898449394216CONDICIONADOR COLORIDO - SALMAO - BLORANGE - 150ML330590002002100S6102Unid84.00004.3200362.887898449394216Unid84.00004.320013136.810003362.8812.000043.5501362.882.207.9801362.8810.3037.385BDB555F34BCA7898962932193CREME MULTIFUNCIONAL DILUIDOR ARCO IRIS - 150ML330590002002100S6102Unid360.00001.8900680.407898962932193Unid360.00001.890014256.510003680.4012.000081.6501680.402.2014.9701680.4010.3070.085E1F52218C7C47898962932353CREME MULTIFUNCIONAL DILUIDOR ARCO IRIS - 900ML330590006102un60.00006.7500405.007898962932353un60.00006.750015152.690003405.0012.000048.6001405.002.208.9101405.0010.3041.7258483884285FA7898449393547MAS. PIGM. KAMALEAO COLOR - ARARA AZUL 150 ML330590002002000S6102Unid1200.00006.53007836.007898449393547Unid1200.00006.5300162954.1700037836.0012.0000940.32017836.002.20172.39017836.0010.30807.115848D327872E37898449393592MAS. PIGM. KAMALEAO COLOR - BEIJA FLOR 150 ML330590002002000S6102Unid1620.00006.530010578.607898449393592Unid1620.00006.5300173988.13000310578.6012.00001269.430110578.602.20232.730110578.6010.301089.60584848E11DDAB7898449393608MAS. PIGM. KAMALEAO COLOR - BOTO ROSA 150 ML330590002002000S6102Unid2400.00006.530015672.007898449393608Unid2400.00006.5300185908.34000315672.0012.00001880.640115672.002.20344.780115672.0010.301614.22MPKC150CLN7898449394988MAS. PIGM. KAMALEAO COLOR - CARPA 150ML330590002002000S6102Unid720.00006.53004701.607898449394988Unid720.00006.5300191772.5000034701.6012.0000564.19014701.602.20103.44014701.6010.30484.265848447F869E27898449393561MAS. PIGM. KAMALEAO COLOR - FLAMINGO 150 ML330590002002000S6102Unid3600.00006.530023508.007898449393561Unid3600.00006.53001108862.52000323508.0012.00002820.960123508.002.20517.180123508.0010.302421.32592425A65B0F87898449393660MAS. PIGM. KAMALEAO COLOR - GUARA 150 ML330590002002000S6102Unid960.00006.53006268.807898449393660Unid960.00006.53001112363.3400036268.8012.0000752.26016268.802.20137.91016268.8010.30645.69MPKC150JAB7898449394971MAS. PIGM. KAMALEAO COLOR - JUBARTE 150ML330590002002000S6102Unid720.00006.53004701.607898449394971Unid720.00006.53001121772.5000034701.6012.0000564.19014701.602.20103.44014701.6010.30484.265924282D6514B7898449393677MAS. PIGM. KAMALEAO COLOR - LOUVA DEUS 150ML330590002002000S6102Unid120.00006.5300783.607898449393677Unid120.00006.5300113295.420003783.6012.000094.0301783.602.2017.2401783.6010.3080.715848D05950B177898449393639MAS. PIGM. KAMALEAO COLOR - MELRO VIOLET 150 ML330590002002000S6102Unid1404.00006.53009168.127898449393639Unid1404.00006.53001143456.3800039168.1212.00001100.17019168.122.20201.70019168.1210.30944.325848468C18E6D7898449393554MAS. PIGM. KAMALEAO COLOR - PICA PAU 150 ML330590002002000S6102Unid2400.00006.530015672.007898449393554Unid2400.00006.53001155908.34000315672.0012.00001880.640115672.002.20344.780115672.0010.301614.22MPKC60PICSEM GTINMASC. PIGM. PICA PAU SACHE 60G330590006102UN240.00003.2400777.60SEM GTINUN240.00003.2400116293.160003777.6012.000093.3101777.602.2017.1101777.6010.3080.09MPKC150PRI7898449395039MAS. PIGM. KAMALEAO COLOR - POLVO 150ML330590002002000S6102Unid1980.00006.530012929.407898449395039Unid1980.00006.53001174874.38000312929.4012.00001551.530112929.402.20284.450112929.4010.301331.73MPKC150PM7898449395008MAS. PIGM. KAMALEAO COLOR - PONEI 150ML330590002002000S6102Unid1200.00006.53007836.007898449395008Unid1200.00006.53001182954.1700037836.0012.0000940.32017836.002.20172.39017836.0010.30807.11585A92CD76ED97898583344641MAS. PIGM. KAMALEAO COLOR - RAPOSINHA 150 ML330590002002000S6102Unid720.00006.53004701.607898583344641Unid720.00006.53001191772.5000034701.6012.0000564.19014701.602.20103.44014701.6010.30484.265848CF3D7BAF17898449393622MAS. PIGM. KAMALEAO COLOR - ROUXINOL 150 ML330590002002000S6102Unid1200.00006.53007836.007898449393622Unid1200.00006.53001202954.1700037836.0012.0000940.32017836.002.20172.39017836.0010.30807.11MPKC60SAISEM GTINMASC. PIGM. SAIRAZUL SACHE 60G330590006102UN720.00003.24002332.80SEM GTINUN720.00003.2400121879.4700032332.8012.0000279.94012332.802.2051.32012332.8010.30240.2858483884285UP7898449393523MAS. PIGM. KAMALEAO COLOR - URSO POLAR 150 ML330590002002000S6102Unid324.00006.53002115.727898449393523Unid324.00006.5300122797.6300032115.7212.0000253.89012115.722.2046.55012115.7210.30217.92MPKC150VAN7898449394995MAS. PIGM. KAMALEAO COLOR - VAGALUME 150ML330590002002000S6102Unid60.00006.5300391.807898449394995Unid60.00006.5300123147.710003391.8012.000047.0201391.802.208.6201391.8010.3040.36MPKC150VNP7898449395022MAS. PIGM. KAMALEAO COLOR - VIUVA NEGRA 150ML330590002002000S6102Unid972.00006.53006347.167898449395022Unid972.00006.53001242392.8800036347.1612.0000761.66016347.162.20139.64016347.1610.30653.765E330EB4A8CB57898962932360MATIZADOR AZUL - EFEITO PRATA 300ML330590006102Unid120.00004.0500486.007898962932360Unid120.00004.0500125183.220003486.0012.000058.3201486.002.2010.6901486.0010.3050.06RVZWAMAVX7898449394346MATIZADOR TUBARAO BRANCO LOIRO EXTREMO - 10X BRANCO 150 ML330590006102Unid.96.00002.4300233.287898449394346Unid.96.00002.430012687.950003233.2812.000027.9901233.282.205.1301233.2810.3024.03MPKC60JUBSEM GTINMASC. PIGM. JUBARTE SACHE 60G330590006102UN180.00003.2400583.20SEM GTINUN180.00003.2400127219.870003583.2012.000069.9801583.202.2012.8301583.2010.3060.075EE14D8CA20DA7898962932421Matizador Azul - Efeito Prata Sache 100g330590002002200S6102Unid1000.00001.13001130.007898962932421Unid1000.00001.1300128426.0100031130.0012.0000135.60011130.002.2024.86011130.0010.30116.395EE14C9E1E4017898962932445Matizador Branco - Efeito Platinado Sache 100g330590002002200S6102Unid2000.00001.13002260.007898962932445Unid2000.00001.1300129852.0200032260.0012.0000271.20012260.002.2049.72012260.0010.30232.785EE14AF20D93A7898962932414Matizador Roxo - Efeito Perolado Sache 100g330590002002200S6102Unid1000.00001.13001130.007898962932414Unid1000.00001.1300130426.0100031130.0012.0000135.60011130.002.2024.86011130.0010.30116.39MPKC60POLSEM GTINMASC. PIGM. POLVO SACHE 60G330590006102UN720.00003.24002332.80SEM GTINUN720.00003.2400131879.4700032332.8012.0000279.94012332.802.2051.32012332.8010.30240.285E1F4A0C9233B7898962932339BANHO DE BRILHO FLAMINGO 1LT330590006102UN60.000013.5000810.007898962932339UN60.000013.5000132305.370003810.0012.000097.2001810.002.2017.8201810.0010.3083.43CC15047LAB7898449394247CONDICIONADOR COLORIDO - LIBELULA - AZUL BEBE - 150ML330590002002100S6102Unid120.00004.3200518.407898449394247Unid120.00004.3200133195.440003518.4012.000062.2101518.402.2011.4001518.4010.3053.40CC15054SRG7898449394254CONDICIONADOR COLORIDO - SALAMANDRA MEXICANA - ROSE GOLD - 150ML330590002002100S6102Unid120.00004.3200518.407898449394254Unid120.00004.3200134195.440003518.4012.000062.2101518.402.2011.4001518.4010.3053.40AI1500G45CDB7898449395145CREME MULTIFUNCIONAL DILUIDOR ARCO IRIS - BALDE-1,5 kg330590002002000S6102un48.000010.5000504.007898449395145un48.000010.5000135190.010003504.0012.000060.4801504.002.2011.0901504.0010.3051.9155443742A86B7898449394353MATIZADOR COALA LOIRO EXTREMO - 10X CINZA 150 ML330590002002000S6102Unid48.00002.4300116.647898449394353Unid48.00002.430013643.970003116.6412.000014.0001116.642.202.5701116.6410.3012.015A0048438CC2F7898449394384MATIZADOR CAVALO MARINHO LOIRO EXTREMO - 10X ROXO 150 ML330590002002000S6102Unid60.00002.4300145.807898449394384Unid60.00002.430013754.970003145.8012.000017.5001145.802.203.2101145.8010.3015.02157256.4818870.790.000.000.000.000.000.00157256.480.000.000.000.000.000.003459.6516197.450.00157256.4859285.72023620199000156P&D CHEMICALS COMERCIO DE COSMETICOS LTDA0774317200192ADE Conjunto 25, n 02, Area de Desenvolvimento EcBrasiliaDF392Volumes5022.4005443.120030254157256.480157256.480012021-01-2522465.220022021-01-3022465.210032021-02-0422465.210042021-02-0922465.210052021-02-1422465.210062021-02-1922465.210072021-02-2422465.210122465.220122465.210122465.210122465.210122465.210122465.210122465.21EMPRESA 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$ 59.285,72 (37,70%) Federais R$ 30.979,52 (19,70%) Estaduais R$ 28.306,16 (18,00%) . Fonte IBPT.<br />PROCON-DF: Fone 151<br />SCS Qd 08 Venancio 2000 Bl. B60 Sl 2407zvyMYJc3ByCa/qusR2Ljl+1/u4=nTmklJkwLHqpWFV/DajfjCcqP0je6MM45+4j7Z+TsC0PcODyPO4x9W8r0gkt0ZS7S5DqQWxl4ORihIbbt5KI7VX4PfmfbsWFP+4uaA8heDwJSEXL80bA3rBTvGvAF8zG5CNbS3pm1rGGmFfLirm+yotkT8DA+QdUxgK+4cJpLad7H0OG2l04KuWuSz1tnKAaQMHpzGDwZtFrdnIecpjoVewCIRn8hvsr/ZwM6Cge8AjPZW7RsG0cHX+WXNuHMI63eS3N0tVr+KCrg7eLC37U3QSYnTKLN+0mN5Y1aNbV+0psoaOSKmrzK0+nRFlCxF6Nh+oM5p/TBIoPHMfyaArB2g==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1SVRS202011030938532101236201990001565500100003025415091028412021-01-02T09:06:50-03:003532100000204057zvyMYJc3ByCa/qusR2Ljl+1/u4=100Autorizado o uso da NF-e