35512536055401 - VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OPER551178212020-08-19T14:50:17-03:0011352940111311000NotaJa 4.16b15154558000107CSA COSMETICOS SANTO ANDRE LTDACSA COSMETICOS SANTO ANDRE LTDA EPPR JOAO NINCAO354CAPUAVA3529401MAUASP093801161058BRASIL1145121701442436584112154150503000172POLYSER COMERCIO DE COSMETICOS LTDAR ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)SNLOTE 7 E 8 QUADRACMACUCO3556206VALINHOSSP132793901058BRASIL1708122078113claudio@polyser.com.br15154558000107432446310001697030017898574430018PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM CAMOMILA3305900020020005401PC72.00009.120000656.647898574430018PC72.00009.12000010.00020201061.5925.00101.240999990.000.000.00490.000.000.00490.000.000.007030027898574430025PÓ DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM SEM AMONIA3305900020020005401PC48.00009.120000437.767898574430025PC48.00009.12000010.0002020707.7325.0067.490999990.000.000.00490.000.000.00490.000.000.007030037898574430421PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM AMETISTA G. TRIGO3305900020020005401PC48.00009.810000470.887898574430421PC48.00009.81000010.0002020761.2725.0072.600999990.000.000.00490.000.000.00490.000.000.007030057898574431206PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM QUERATINA3305900020020005401PC48.00009.120000437.767898574431206PC48.00009.12000010.0002020707.7325.0067.490999990.000.000.00490.000.000.00490.000.000.0000007030067898574434979PO DESCOLORANTE MAXILLURING POUCH 300G SOFT WHITE3305900020020005401PC48.00009.810000470.887898574434979PC48.00009.81000010.0002020761.2725.0072.600999990.000.000.00490.000.000.00490.000.000.007100027898932238102PO DESCOLORANTE MAXILLURING SACHE 60GR COLAGENO G. TRIGO3305900020020005401PC180.00002.810000505.807898932238102PC180.00002.81000010.0002020817.7325.0077.980999990.000.000.00490.000.000.00490.000.000.007100037898574430193PO DESCOLORANTE MAXILLURING SACHE 60G CAMOMILA COM G. TRIGO3305900020020005401PC180.00002.810000505.807898574430193PC180.00002.81000010.0002020817.7325.0077.980999990.000.000.00490.000.000.00490.000.000.007100047898574430216PO DESCOLORANTE MAXILLURING SACHE 60G SEM AMONIA COM G. TRIGO3305900020020005401PC180.00002.810000505.807898574430216PC180.00002.81000010.0002020817.7325.0077.980999990.000.000.00490.000.000.00490.000.000.007110017898932238126PO DESCOLORANTE MAXILLURING SACHE 25G QUERATINA G.TRIGO3305900020020005401PC240.00001.820000436.807898932238126PC240.00001.82000010.0002020706.1725.0067.340999990.000.000.00490.000.000.00490.000.000.007110027898932238096PO DESCOLORANTE MAXILLURING SACHE 25G COLAGENO G.TRIGO3305900020020005401PC240.00001.820000436.807898932238096PC240.00001.82000010.0002020706.1725.0067.340999990.000.000.00490.000.000.00490.000.000.0000007110037898574430209PO DESCOLORANTE MAXILLURING SACHE 25G CAMOMILA COM G. TRIGO3305900020020005401PC240.00001.820000436.807898574430209PC240.00001.82000010.0002020706.1725.0067.340999990.000.000.00490.000.000.00490.000.000.007110047898574430223PO DESCOLORANTE MAXILLURING SACHE 25G SEM AMONIA COM G. TRIGO3305900020020005401PC240.00001.820000436.807898574430223PC240.00001.82000010.0002020706.1725.0067.340999990.000.000.00490.000.000.00490.000.000.007130017898574430322KIT CLAREADOR MAXILLURING CAMOMILA3305900020020005401PC120.00004.080000489.607898574430322PC120.00004.08000010.0002020791.5425.0075.490999990.000.000.00490.000.000.00490.000.000.007140017898574430124OXIDANTE MAXILLURING 80ML 10 VOLUMES2847000020004005401PC60.00001.32000079.207898574430124PC60.00001.32000010.0002020123.7325.0011.130999990.000.000.00490.000.000.00490.000.000.007140027898574430131OXIDANTE MAXILLURING 80ML 20 VOLUMES2847000020004005401PC120.00001.320000158.407898574430131PC120.00001.32000010.0002020247.4725.0022.270999990.000.000.00490.000.000.00490.000.000.007140037898574430148OXIDANTE MAXILLURING 80ML 30VOL2847000020004005401PC120.00001.320000158.407898574430148PC120.00001.32000010.0002020247.4725.0022.270999990.000.000.00490.000.000.00490.000.000.007140047898574430155OXIDANTE MAXILLURING 80ML 40 VOLUMES2847000020004005401PC120.00001.320000158.407898574430155PC120.00001.32000010.0002020247.4725.0022.270999990.000.000.00490.000.000.00490.000.000.00714005SEM GTINOXIDANTE MAXILLURING 90ML 05 VOLUMES3305900020020005401PC120.00001.320000158.40SEM GTINPC120.00001.32000010.0002020247.4725.0022.270999990.000.000.00490.000.000.00490.000.000.007150017898574430629OXIDANTE MAXILLURING 900ML 10 VOLUMES3305900020020005401PC24.00008.650000207.607898574430629PC24.00008.65000010.0002020335.6325.0032.010999990.000.000.00490.000.000.00490.000.000.007150027898574430636OXIDANTE MAXILLURING 900ML 20 VOLUMES3305900020020005401PC24.00008.650000207.607898574430636PC24.00008.65000010.0002020335.6325.0032.010999990.000.000.00490.000.000.00490.000.000.007150037898574430643OXIDANTE MAXILLURING 900ML 30 VOLUMES3305900020020005401PC24.00008.650000207.607898574430643PC24.00008.65000010.0002020335.6325.0032.010999990.000.000.00490.000.000.00490.000.000.00715005SEM GTINOXIDANTE MAXILLURING 900ML 05 VOLUMES3305900020020005401PC24.00008.650000207.60SEM GTINPC24.00008.65000010.0002020335.6325.0032.010999990.000.000.00490.000.000.00490.000.000.007170017898574430568SHAMPOO DESAMARELADOR MAXILLURING 500ML3305100020017005401PC36.000011.660000419.767898574430568PC36.000011.66000010.0002020596.6018.0031.830999990.000.000.00490.000.000.00490.000.000.007180017898574430803CONDICIONADOR REP DE PONTAS MAXILLURING SILICONE 30ML3305900020021005401PC24.00002.69000064.567898574430803PC24.00002.69000010.0002020104.3725.009.950999990.000.000.00490.000.000.00490.000.000.007180027898574430780CONDICIONADOR REP DE PONTAS MAXILLURING QUERATINA 30ML3305900020021005401PC24.00002.69000064.567898574430780PC24.00002.69000010.0002020104.3725.009.950999990.000.000.00490.000.000.00490.000.000.007180037898574430766CONDICIONADOR REP DE PONTAS CERAMIDAS MAXILLURING 30ML3305900020021005401PC24.00002.69000064.567898574430766PC24.00002.69000010.0002020104.3725.009.950999990.000.000.00490.000.000.00490.000.000.0000007180047898574432425CONDICIONADOR REPARADOR DE PONTAS MAXILLURING ARGAN 30ML3305900020021005401PC24.00002.69000064.567898574432425PC24.00002.69000010.0002020104.3725.009.950999990.000.000.00490.000.000.00490.000.000.0000007180057898574432449CONDICIONADOR REPARADOR DE PONTAS DE COCO MAXILLURING 30ML3305900020021005401PC24.00002.69000064.567898574432449PC24.00002.69000010.0002020104.3725.009.950999990.000.000.00490.000.000.00490.000.000.0000007190017898574430797CONDICIONADOR REP DE PONTAS MAXILLURING SILICONE 60ML3305900020021005401PC24.00004.08000097.927898574430797PC24.00004.08000010.0002020158.3125.0015.100999990.000.000.00490.000.000.00490.000.000.007190027898574430834CONDICIONADOR REP DE PONTAS MAXILLURING QUERATINA 60ML3305900020021005401PC24.00004.08000097.927898574430834PC24.00004.08000010.0002020158.3125.0015.100999990.000.000.00490.000.000.00490.000.000.007190037898574430773CONDICIONADOR REP DE PONTAS MAXILLURING CERAMIDAS 60ML3305900020021005401PC24.00004.08000097.927898574430773PC24.00004.08000010.0002020158.3125.0015.100999990.000.000.00490.000.000.00490.000.000.0000007190047898574432432CONDICIONADOR REPARADOR DE PONTAS DE ARGAN MAXILLURING 60ML3305900020021005401PC24.00004.08000097.927898574432432PC24.00004.08000010.0002020158.3125.0015.100999990.000.000.00490.000.000.00490.000.000.007190057898574432456CONDICIONADOR REPARADOR DE PONTAS DE COCO OIL MAXILLURING 60 ML3305900020021005401PC24.00004.08000097.927898574432456PC24.00004.08000010.0002020158.3125.0015.100999990.000.000.00490.000.000.00490.000.000.00727001SEM GTINSELAGEM TÉRMICA BRANCA 300ML3305900020021005401PC60.000020.0500001203.00SEM GTINPC60.000020.05000010.00020201944.8925.00185.470999990.000.000.00490.000.000.00490.000.000.007150047898574430650OXIDANTE MAXILLURING 900ML 40 VOLUMES3305900020020005401PC24.00008.640000207.367898574430650PC24.00008.64000010.0002020335.2425.0031.970999990.000.000.00490.000.000.00490.000.000.000.000.000.000.0016715.261562.980.000.0010413.840.000.000.000.000.000.000.000.000.0011976.820.00043244631000169TRANSPORTADORA AMERICANA LTDA165003886115AV COMENDADOR THOMAZ FORTUNATO, 3466, PRAIA DOS NAMORADOSAMERICANASP175CAIXAS332.100332.100000001782111976.820.0011976.820012020-09-233992.270022020-10-033992.270032020-10-233992.2811511976.82ICMS RECOLHIDO POR SUBSTITUIÇÃO TRIBUTÁRIA. NÃO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL. VALOR TOTAL DOS PRODUTOS=14.413,84; MVA/IVA-ST 61,67% - BASE DE CÁLCULO DA ST=16.715,26; CÁLCULO DO ICMS ST 25%=2.994,20; VALOR DO ICMS INTERNO 25%=2.603,46; VALOR DO ICMS ST=1.562,98. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 - ESTE DOCUMENTO NÃO GERA CRÉDITO DE IMPOSTOS.47432547000120Vitorvitor@dpcomp.com.br1130381150HWGPRfAJbBH46qgf0KpCBMGYdo8=blbS2N8/6ckgMtRzywUQD+rWy7w+5YlrunbuB19MD2LKWkK0yoqqipcMITqvCabvKGExncsSTYPEEqzRroVyKD34P+/j4m1uDOglqqxavJp1KuykL2QtLqmcoKrh11wOXaffELYh0c5RwZhq2EnEAPJOubP7+nr70wRJoAGFYv7sGSmeCev8VhqrIBJYliXRf1mtrQBHB4iAzHhY3FE1yYjCMoxoeDjHGgNpbiN1U5Mf8okx/KXdxA4hyCLhsjTtU35L6ouoSkwT3LsUngs6iEVWr32sdWGUsYxw72SukBhK6nHl5eH6bfVb7QH74PnfzOXBQBFX1ytb44iOCIOfZw==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1SP_NFE_PL009_V4352008151545580001075500100001782115125360532020-08-19T15:34:34-03:00135200717295013HWGPRfAJbBH46qgf0KpCBMGYdo8=100Autorizado o uso da NF-e