35621475945401 - VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OPER551181892020-10-05T11:49:43-03:0011352940111911000NotaJa 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.br15154558000107432446310001697030037898574430421PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM AMETISTA G. TRIGO3305900020020005401PC36.00009.810000353.167898574430421PC36.00009.81000010.0002020570.9525.0054.450999990.000.000.00490.000.000.00490.000.000.007030057898574431206PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM QUERATINA3305900020020005401PC48.00009.120000437.767898574431206PC48.00009.12000010.0002020707.7325.0067.490999990.000.000.00490.000.000.00490.000.000.007100047898574430216PO DESCOLORANTE MAXILLURING SACHE 60G SEM AMONIA COM G. TRIGO3305900020020005401PC72.00002.810000202.327898574430216PC72.00002.81000010.0002020327.0925.0031.190999990.000.000.00490.000.000.00490.000.000.007110017898932238126PO DESCOLORANTE MAXILLURING SACHE 25G QUERATINA G.TRIGO3305900020020005401PC120.00001.820000218.407898932238126PC120.00001.82000010.0002020353.0925.0033.670999990.000.000.00490.000.000.00490.000.000.007140017898574430124OXIDANTE MAXILLURING 80ML 10 VOLUMES2847000020004005401PC24.00001.32000031.687898574430124PC24.00001.32000010.000202049.4925.004.450999990.000.000.00490.000.000.00490.000.000.007140027898574430131OXIDANTE 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 VOLUMES2847000020004005401PC72.00001.32000095.047898574430155PC72.00001.32000010.0002020148.4825.0013.360999990.000.000.00490.000.000.00490.000.000.007150027898574430636OXIDANTE 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 VOLUMES3305900020020005401PC24.00008.650000207.607898574430643PC24.00008.65000010.0002020335.6325.0032.010999990.000.000.00490.000.000.00490.000.000.007150047898574430650OXIDANTE MAXILLURING 900ML 40 VOLUMES3305900020020005401PC24.00008.650000207.607898574430650PC24.00008.65000010.0002020335.6325.0032.010999990.000.000.00490.000.000.00490.000.000.00715005SEM 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 500ML3305100020017005401PC180.000011.6600002098.807898574430568PC180.000011.66000010.00020202983.0218.00159.160999990.000.000.00490.000.000.00490.000.000.000.000.000.000.006977.31536.350.000.004584.360.000.000.000.000.000.000.000.000.005120.710.00043244631000169TRANSPORTADORA AMERICANA LTDA165003886115AV COMENDADOR THOMAZ FORTUNATO, 3466, PRAIA DOS NAMORADOSAMERICANASP92CAIXAS235.800235.80000000181895120.710.005120.710012020-11-041706.900022020-11-191706.900032020-12-041706.911155120.71ICMS RECOLHIDO POR SUBSTITUIÇÃO TRIBUTÁRIA - REF. PROTOCOLO No 164/10 DE 24-09-2010 E RICMS/PR ART. 17. CÁLCULO DA ST CONVÊNIO ICMS 35/2011: NÃO APLICA MVA AJUSTADA QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL. VALOR TOTAL DOS PRODUTOS=4.584,36; MVA/IVA-ST 61,67% - BASE DE CÁLCULO DA ST=6.977,31; CÁLCULO DO ICMS ST 25%=1.280,17; VALOR DO ICMS INTERNO 12%=550,12; VALOR DO ICMS ST=536,35. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 - ESTE DOCUMENTO NÃO GERA CRÉDITO DE IMPOSTOS47432547000120Vitorvitor@dpcomp.com.br1130381150V9DMWPAAC5gF8Mww5AJxJ04m0Pc=Pq0a2hxLDdSJU9pBSb1WAP8IE0/D9ksXwl9YBj2DvI34qwYHjqxiJeeYcw+M47q0Ie/kmYYDB/2AHVpjGuIUjSfwkxMjxW/auqfGfrwOZ/JCguHI7lTAQf2dl2+sKeRKcFSiRv6UzUgZxktmwShrJuAngL8fyw3y20zrbiRiS1I=MIICOTCCAaKgAwIBAgIQUXn+h7UWga1DGzpPjVYJZDANBgkqhkiG9w0BAQUFADBbMVkwVwYDVQQDHlAAdwB3AHcALgBmAHMAaQBzAHQALgBjAG8AbQAuAGIAcgAgACgAUwBFAE0AIABWAEEATABJAEQAQQBEAEUAIABKAFUAUgDNAEQASQBDAEEAKTAeFw0yMDA4MTkwOTI3MDZaFw0yMzA4MTkwOTI3MDZaMFsxWTBXBgNVBAMeUAB3AHcAdwAuAGYAcwBpAHMAdAAuAGMAbwBtAC4AYgByACAAKABTAEUATQAgAFYAQQBMAEkARABBAEQARQAgAEoAVQBSAM0ARABJAEMAQQApMIGfMA0GCSqGSIb3DQEBAQUAA4GNADCBiQKBgQDVuzPKD5jupb87mp0A11qpowBTokuORSdopo6YbwvK9eyM0wi3P0qu1UuuVLSQTnHiKMdWEoEWvBmvMYKXpfvQWgAoyJb+IfI21edIrs/UjRxzaBsq8Ui/J9EAcACt60nAFmWMS3U/ZqIqxmv5VDyb+DE/DU9ZOlQ+KnWcE3o7vQIDAQABMA0GCSqGSIb3DQEBBQUAA4GBABV4U5v2ZnFKblaCRGWLZp/jaupbYpzHyYLSl7ur/7eLYH8vpK9JPKcnLekNvbrT224FuBfo1tRHV3vAH+lAWQKwsLNJByRHH4/5LmYVzIZCWLwWRUapANeouRYSGY7Ye9RuCK1T2I1RmrIBaG7uNFT+d9BXA/+bKcJ5hjYShOs81SP_NFE_PL009_V4352010151545580001075500100001818916214759492020-10-05T12:04:53-03:00135200889366407V9DMWPAAC5gF8Mww5AJxJ04m0Pc=100Autorizado o uso da NF-e