35554800695401 - VENDA DE PRODUÇÃO DO ESTABELECIMENTO EM OP5512892021-05-18T15:04:09-03:0011352940111211010NotaJa 4.24a41422043000142CSA GOLD COMERCIO DE COSMETICOS LTDACSA GOLDRUA JOAO NINCAO354CAPUAVA3529401MAUASP093801161058BRASIL45121701442538207111154150503000172POLYSER COMERCIO DE COSMETICOS LTDAR ANTONIO RAPOSO TAVARES (PORTAL DO ANHANGUERA)SNLOTE 7 E 8 QUADRACMACUCO3556206VALINHOSSP132793901058BRASIL1708122078113claudio@polyser.com.br41422043000142432446310001697030037898574430421PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM AMETISTA G. TRIGO3305900020020005401KG36.00009.80352.807898574430421KG36.00009.8010.0002020570.3725.0054.390999990.000.000.00490.000.000.00490.000.000.007030057898574431206PO DESCOLORANTE MAXILLURING POUCH 300G SELECTA PREMIUM QUERATINA3305900020020005401PC36.00009.11327.967898574431206PC36.00009.1110.0002020530.2125.0050.560999990.000.000.00490.000.000.00490.000.000.0000007030067898574434979PO DESCOLORANTE MAXILLURING POUCH 300G SOFT WHITE3305900020020005401KG36.00009.80352.807898574434979KG36.00009.8010.0002020570.3725.0054.390999990.000.000.00490.000.000.00490.000.000.007140087898574439813OXIDANTE MAXILLURING 90ML 30 VOLUMES3305900020020005401KG120.00001.32158.407898574439813KG120.00001.3210.0002020247.4725.0022.270999990.000.000.00490.000.000.00490.000.000.007140047898574430155OXIDANTE MAXILLURING 80ML 40 VOLUMES2847000020004005401PC120.00001.32158.407898574430155PC120.00001.3210.0002020247.4725.0022.270999990.000.000.00490.000.000.00490.000.000.00714005SEM GTINOXIDANTE MAXILLURING 90ML 05 VOLUMES3305900020020005401PC120.00001.32158.40SEM GTINPC120.00001.3210.0002020247.4725.0022.270999990.000.000.00490.000.000.00490.000.000.007150017898574430629OXIDANTE MAXILLURING 900ML 10 VOLUMES3305900020020005401PC24.00008.64207.367898574430629PC24.00008.6410.0002020335.2425.0031.970999990.000.000.00490.000.000.00490.000.000.007150027898574430636OXIDANTE MAXILLURING 900ML 20 VOLUMES3305900020020005401PC24.00008.64207.367898574430636PC24.00008.6410.0002020335.2425.0031.970999990.000.000.00490.000.000.00490.000.000.007150047898574430650OXIDANTE MAXILLURING 900ML 40 VOLUMES3305900020020005401PC24.00008.64207.367898574430650PC24.00008.6410.0002020335.2425.0031.970999990.000.000.00490.000.000.00490.000.000.00715005SEM GTINOXIDANTE MAXILLURING 900ML 05 VOLUMES3305900020020005401PC24.00008.64207.36SEM GTINPC24.00008.6410.0002020335.2425.0031.970999990.000.000.00490.000.000.00490.000.000.007180017898574430803CONDICIONADOR REP DE PONTAS MAXILLURING SILICONE 30ML3305900020021005401KG24.00002.6964.567898574430803KG24.00002.6910.0002020104.3725.009.950999990.000.000.00490.000.000.00490.000.000.0000007180057898574432449CONDICIONADOR REPARADOR DE PONTAS DE COCO MAXILLURING 30ML3305900020021005401PC24.00002.6964.567898574432449PC24.00002.6910.0002020104.3725.009.950999990.000.000.00490.000.000.00490.000.000.0000007190047898574432432CONDICIONADOR REPARADOR DE PONTAS DE ARGAN MAXILLURING 60ML3305900020021005401PC24.00004.0897.927898574432432PC24.00004.0810.0002020158.3125.0015.100999990.000.000.00490.000.000.00490.000.000.007190057898574432456CONDICIONADOR REPARADOR DE PONTAS DE COCO OIL MAXILLURING 60 ML3305900020021005401PC24.00004.0897.927898574432456PC24.00004.0810.0002020158.3125.0015.100999990.000.000.00490.000.000.00490.000.000.000.000.000.000.004279.68404.130.000.002663.160.000.000.000.000.000.000.000.000.003067.290.00043244631000169TRANSPORTADORA AMERICANA LTDA165003886115AV COMENDADOR THOMAZ FORTUNATO, 3466, PRAIA DOS NAMORADOSAMERICANASP70CAIXAS152.000152.00000000002893067.290.003067.290012021-06-171533.650022021-07-021533.641153067.29ICMS RECOLHIDO POR SUBSTITUIÇÃO TRIBUTÁRIA. NÃO APLICA MVA AJUSTADA ST QUANDO O REMETENTE FOR OPTANTE PELO SIMPLES NACIONAL. VALOR TOTAL DOS PRODUTOS=2.663,16; MVA/IVA-ST 61,67% - BASE DE CÁLCULO DA ST=4.279,68; CÁLCULO DO ICMS ST 25%=766,82; VALOR DO ICMS INTERNO 25%=665,79; VALOR DO ICMS ST=404,13. EMPRESA OPTANTE PELO SIMPLES NACIONAL CONF. LEI 123/2008 - ESTE DOCUMENTO NÃO GERA CRÉDITO DE IMPOSTOS.47432547000120Vitorvitor@dpcomp.com.br1130381150JGKtrWf3Kjg5YUiIsdaez4Jqs3E=AANPklE90PCP/fnz90Il4N1REss265eu/kw+dLmBCmF4SCrWadn2b9NH1F0M6OHzrLIHE2FJhmA0u5hXR+8ADDwL1BoyPLuVBVHzuYLVC7dfxPP6sehinVr+KdsayNoiZxnuxFrZBHwYGV3z5wyeQQVPMdnZKaffHTgRrqnJKao=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_NFE_PL009_V4352105414220430001425500100000028915548006922021-05-19T09:02:51-03:00135210550768482JGKtrWf3Kjg5YUiIsdaez4Jqs3E=100Autorizado o uso da NF-e